MUSEUM OF THE CITY OF NEW YORK: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF THE CITY OF NEW YORK (EIN 13-1624098)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-02
- IRS object ID
- 202421239349300337
- Schema version
- 2022v5.0
- 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 | 2024-05-02T16:45:39-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | 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 | 750 THIRD AVENUE 28TH 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 | 2022-07-01 | 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 | 2024-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | OSMAN | PersonFirstNm |
| Person Last | KURTULUS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | 2024-04-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $24,662,204 | 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 | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 174 | TotalEmployeeCnt |
| Total Volunteers | 91 | TotalVolunteersCnt |
| Total Gross UBI | $13,848 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $12,848 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,998,749 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,484,472 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,650,614 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,717,752 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,887,558 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,333,285 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,392,321 | PYOtherRevenueAmt |
| CY Other Revenue | $1,868,446 | CYOtherRevenueAmt |
| PY Total Revenue | $15,929,242 | PYTotalRevenueAmt |
| CY Total Revenue | $17,403,955 | 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 | $7,799,488 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,174,789 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,265,727 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,756,197 | PYOtherExpensesAmt |
| CY Other Expenses | $7,654,252 | CYOtherExpensesAmt |
| PY Total Expenses | $12,555,685 | PYTotalExpensesAmt |
| CY Total Expenses | $16,829,041 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,373,557 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $574,914 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,355,927 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,393,198 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $780,524 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,707,727 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,575,403 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,685,471 | 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 | $2,953,827 | ExpenseAmt |
| Revenue | $602,188 | RevenueAmt |
| Desc | COLLECTION 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. THE MUSEUM CONTINUES TO DIGITIZE ITS COLLECTION, AND IN FY23 THE MUSEUM PRODUCED AROUND 8,000 DIGITAL PHOTOGRAPHY FILES FOR MIXTURE OF RESEARCH, EXHIBITION, PUBLICATION, AND PORTAL USE. IN FY23, THE MUSEUM COMPLETED TRANSITIONING ITS COLLECTIONS MANAGEMENT DATABASE FROM MUSEUMPLUS TO THE MUSEUM SYSTEM.SEE SCHEDULE O FOR CONTINUATION.THE MUSEUM ACQUIRED OVER 800 WORKS IN FY23, PREDOMINANTLY IN PHOTOGRAPHY BUT INCLUDING NOTEWORTHY SCULPTURE HIGHLIGHTS, FACILITATED 15 OUTGOING LOANS, COORDINATED LOANS FOR AND INSTALLED FOUR EXHIBITIONS INCLUDING ONE OF OUR MOST AMBITIOUS SPANNING THE ENTIRETY OF THE THIRD FLOOR IN HONOR OF THE MUSEUM'S CENTENNIAL. OVER THE COURSE OF FY23 WE HIRED AN ASSISTANT REGISTRAR, COSTUME COLLECTIONS MANAGER, TWO COLLECTIONS MANAGERS, A NEW INSTITUTIONAL ARCHIVIST AND A MANAGER OF EXHIBITION INSTALLATION. HIRING AND TRAINING THIS NUMBER OF NEW TEAM MEMBERS TOOK A SIGNIFICANT AMOUNT OF TIME.THE TRAVELING EXHIBITIONS COORDINATOR POSITION WAS ELIMINATED AT THE END OF FY22, THE ASSISTANT REGISTRAR AND THE RIGHTS AND REPRODUCTION COORDINATOR LEFT THE MUSEUM. THIS WORK WAS ABSORBED BY THE REGISTRAR AND DIRECTOR OF COLLECTIONS. MCNY'S TRAVELING EXHIBITION THROUGH A DIFFERENT LENS: STANLEY KUBRICK PHOTOGRAPHS WAS PAUSED AND SHIPPED BACK TO THE US UNTIL ANOTHER VENUE IS DETERMINE. CITY GRANT WORK TO DIGITIZE PORTIONS OF OUR COLLECTION THROUGH BOTH THE IMLS AND GARDINER FOUNDATION CONTINUED AND WERE MADE AVAILABLE ONLINE UNTIL THE IMLS GRANT EXPIRED. DIGITIZATION AND DOCUMENTATION OF NEW ACQUISITIONS CONTINUES.ONE OF THE INTENSIVE PROJECTS WHICH BEGAN IN FY22 WAS THE TRANSITION FROM OUR FORMER DATABASE (MUSEUMPLUS) TO THE MUSEUM SYSTEM. (THAT WAS COMPLETED IN FY23.) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,357,867 | ExpenseAmt |
| Revenue | $235,625 | 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.WITH GREAT EXCITEMENT, THE CENTER OPENED ITS DOORS IN FULL IN JANUARY AND OFFERED ONSITE PROGRAMS, AS WELL AS VIRTUAL OFFERINGS, FROM JANUARY THROUGH JUNE. IN FY2023, THE FREDERICK A.O. SCHWARZ EDUCATION CENTER SERVED 18,460 STUDENTS, TEACHERS, AND FAMILIES THROUGH VIRTUAL AND ONSITE PROGRAMMING AND CONNECTED WITH OVER 60,000 VIEWERS ONLINE THROUGH SCHWARZ CENTER-GENERATED EDUCATIONAL CONTENT.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.EDUCATIONAL OFFERINGS AT THE CENTER INCLUDE VIRTUAL AND ONSITE FIELD TRIPS, OUT-OF-SCHOOL-TIME PROGRAMS, PROFESSIONAL DEVELOPMENT WORKSHOPS AND COURSES FOR TEACHERS, CURRICULUM AND EDUCATIONAL RESOURCE DEVELOPMENT, AND FAMILY AND COMMUNITY PROGRAMS. FIELD TRIPS MAKE UP THE BULK OF THE SCHWARZ CENTER'S ATTENDANCE, LINKING HISTORICAL AND CONTEMPORARY TOPICS PERTAINING TO NEW YORK CITY TO THE NEW YORK CITY DEPARTMENT OF EDUCATION SCOPE AND SEQUENCE FOR SOCIAL STUDIES, COMMON CORE LEARNING STANDARDS FOR ENGLISH LANGUAGE ARTS IN HISTORY, AND THE NEW YORK STATE NEXT GENERATION LEARNING STANDARDS FOR LITERACY IN HISTORY/SOCIAL STUDIES. THE SCHWARZ CENTER OFFERS ONSITE 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 OR 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 FY2023 THE CENTER PRIORITIZED CREATING NEW ART-MAKING WORKSHOPS AND OTHER ENGAGEMENTS TO ENSURE EACH FIELD TRIP EXPERIENCE INCLUDES A HANDS-ON ACTIVITY IN-GALLERY FIELD TRIPS HAVE BEEN A CORNERSTONE OF THE MUSEUM'S EDUCATION PROGRAM FOR MANY YEARS, AND THE CHALLENGES OF THE PANDEMIC CREATED AN OPPORTUNITY TO DIGITIZE OUR FIELD TRIP PROGRAMMING VIA ZOOM. FOR THE RETURN TO ONSITE FIELD TRIPS, THE CENTER OFFERED FIELD TRIPS ON A PILOT BASIS OVER THE SUMMER AND IN DECEMBER 2022, WHILE THE SCHWARZ CENTER CONTINUED TO ENGAGE WITH K-12 STUDENTS THROUGH VIRTUAL FIELD TRIP FORMATS. IN JANUARY 2023, THE SCHWARZ CENTER OFFICIALLY RELAUNCHED IN-PERSON FIELD TRIPS WITH MANY NEW AND ROBUST OFFERINGS AND IMMEDIATELY RECEIVED AN OVERWHELMING INFLUX OF REQUESTS FROM SCHOOL GROUPS.VIRTUAL STUDENT WORKSHOPS ARE FREE, LARGE-SCALE PROGRAMS HELD VIA ZOOM WEBINAR THAT SERVE MULTIPLE CLASSROOMS AND GRADE LEVELS AT ONCE. PARTICIPANTS SEE AND DISCUSS VISUALS FROM THE MUSEUM'S EXHIBITIONS AND COLLECTIONS ON SUCH THEMES AS THE CIVIL RIGHTS MOVEMENT, WOMEN'S SUFFRAGE, AND GRAFFITI ART IN NEW YORK CITY TO CONNECT THE PAST TO OUR PRESENT. OFFERING LARGE-SCALE VIRTUAL WORKSHOPS FOR FREE ENABLES SCHOOLS WHO ARE OTHERWISE UNABLE TO VISIT THE MUSEUM, EITHER DUE TO A LACK OF FUNDING OR TO GEOGRAPHY, TO ACCESS OUR EDUCATIONAL RESOURCES AND COLLECTIONS.TO COMPLEMENT THE MUSEUM'S INDIVIDUAL GROUP OFFERINGS, THE SCHWARZ CENTER CONTINUED TO OFFER LARGE-SCALE VIRTUAL STUDENT WORKSHOPS FOR MULTIPLE SCHOOL GROUPS OR CLASSROOMS FROM ACROSS THE CITY TO JOIN FOR FREE. VIRTUAL WEBINARS WERE INITIALLY LAUNCHED IN RESPONSE TO THE SHIFT TO VIRTUAL LEARNING IN FY2021, WITH PREVIOUS TOPICS INCLUDING CITY AS CANVAS: ART AND GRAFFITI IN NYC, "FOR THE PEOPLE'S HEALTH:" THE YOUNG LORDS AND HEALTH ACTIVISM AND RAISE YOUR VOICE: AAPI CREATIVITY IN RESISTANCE. WEBINARS FEATURE A VARIETY OF TOPICS AND ARE SEGMENTED BY GRADE-BAND TO MORE CLOSELY CONNECT TO IN-CLASSROOM LEARNING.IN FY2023, THE MUSEUM LAUNCHED A NEW 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 DEVELOPED IN PARTNERSHIP WITH THE NEW YORK CITY DEPARTMENT OF EDUCATION (NYC DOE). IN JANUARY 2023, THE SCHWARZ CENTER LAUNCHED THE HIDDEN VOICES OF NEW YORK CITY SERIES THAT REACHED NEARLY 4,000 VIRTUAL PARTICIPANTS ACROSS A TOTAL OF 12 ONLINE SESSIONS. THE SERIES WAS OFFERED ENTIRELY FOR FREE AND WAS DESIGNED 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 FEATURED THE STORIES OF SIX HISTORICAL FIGURES FROM NYC WHO ADVOCATED FOR THE RIGHTS OF BLACK, INDIGENOUS, AND OTHER COMMUNITIES OF COLOR, WORKING COMMUNITIES, AND GENDER AND SEXUALLY DIVERSE COMMUNITIES: ANTONIA PANTOJA, BAYARD RUSTIN, ELSIE RICHARDSON, DAVID RUGGLES, WONG CHIN FOO, AND SILVIA RIVERA. THE STUDENT PROGRAM WAS COMPLEMENTED BY PROFESSIONAL LEARNING EVENTS WHICH WERE DESIGNED TO SUPPORT EDUCATORS WITH THE BEST TEACHING STRATEGIES TO BRING THESE STORIES INTO THE CLASSROOM, INCLUDING ACTIVITIES AND DISCUSSION STRATEGIES FOR GRADES 3 TO 5. GUEST SPEAKERS PROVIDED ADDITIONAL BACKGROUND ON THE FEATURED INDIVIDUALS, AND ONLINE RESOURCES WERE SHARED TO HELP EDUCATORS PREPARE AND IMPLEMENT CULTURALLY RESPONSIVE PEDAGOGY THAT VALUES THE FAMILIES, KNOWLEDGE, AND EXPERIENCES OF DIVERSE STUDENTS IN NEW YORK. THESE FIVE VIRTUAL PROFESSIONAL LEARNING SESSIONS WELCOMED A TOTAL OF 176 ATTENDEES.THE SCHWARZ CENTER EVALUATES ALL IN PERSON AND VIRTUAL STUDENT PROGRAMMING USING DIGITAL EVALUATION TOOLS TO ALLOW EDUCATORS TO SHARE FEEDBACK ABOUT THEIR EXPERIENCE ENGAGING THE MUSEUM'S STUDENT PROGRAMS. BASED UPON THEIR EXPERIENCES, NEARLY 100% OF SURVEY RESPONDENTS HAVE INDICATED AN INTEREST IN RETURNING TO THE MUSEUM FOR FUTURE PROGRAMS.THIS YEAR, THE MUSEUM CONTINUED TO DEVELOP AND REFINE OUR IN-DEPTH, LONG-TERM SCHOOL PARTNERSHIPS PROGRAM MODEL. THE MUSEUM PARTNERED WITH THE SOUTH BRONX COMMUNITY CHARTER HIGH SCHOOL (10TH GRADE) AGAIN THIS YEAR, AND ALSO ADDED A SECOND LOCAL SCHOOL, P.S. 108 SCHOOL OF AUTHORS (2ND GRADE). THROUGH ITS PROFESSIONAL LEARNING OFFERINGS, THE SCHWARZ CENTER SERVES PK-12 EDUCATORS AND ADMINISTRATORS THROUGH LECTURES, WORKSHOPS, WEEK-LONG COURSES, CURRICULUM SUPPLEMENTAL MATERIALS, AND COLLABORATIONS WITH THE NYC DOE, THE MAJORITY OF WHICH ARE FREE TO PARTICIPANTS. IN FY2023, THE MUSEUM SERVED OVER 2,300 EDUCATORS THROUGH 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 NYCDOE 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 CONTINUED TO OFFER OPPORTUNITIES FOR ENGAGEMENT WITH THE MUSEUM'S CONTENT, SCHOLARSHIP, AND LEADERSHIP THROUGHOUT THE PAST YEAR.AT THE ONSET OF FY2023, THE MUSEUM LAUNCHED NEW PROGRAMMING DESIGNED BY, FOR, AND WITH NEW YORK'S K-12 STUDENTS AND EDUCATORS, LOCAL FAMILY AND COMMUNITY MEMBERS, AND NATIONAL AND INTERNATIONAL VISITORS ALIKE. THE CORE TENANT OF THESE PROGRAMMATIC OBJECTIVES 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. THE KICK-OFF PROGRAMMING FOR THIS INITIATIVE WAS THE REACH YOUTH AMBASSADORS PROGRAM PILOTED IN SUMMER 2022. SUPPORTED BY A STARTING COHORT OF 85 YOUTH PARTICIPANTS REGISTERED THROUGH THE NEW YORK CITY SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP), THE PROGRAM WAS HELD ONSITE AT THE MUSEUM FOUR DAYS PER WEEK. PARTICIPANTS CHOSE AN ARTS DISCIPLINE TO EXPLORE LED BY TWO TEACHING ARTISTS AND PRESENTED A FINAL SHOWCASE OF THEIR WORK AT THE END OF THE SUMMER.AT THE START OF THE 2022-2023 SCHOOL YEAR, THE MUSEUM LAUNCHED TWO PROGRAMS TO SERVE FAMILIES WITH CHILDREN FROM AGES 12 MONTHS TO 12 YEARS: MOVIES FOR MINIS A MONTHLY, SATURDAY MOVIE SCREENING AND ART ACTIVITY WORKSHOP FOR INTERGENERATIONAL AUDIENCES; AND STORYTIME @ MCNY A WEEKLY, FRIDAY MORNING STORYTELLING PROGRAM FACILITATED BY A MUSEUM EDUCATOR FEATURING ART ACTIVITIES AND ENGAGING INTERACTIVES. THESE PROGRAMS SERVED NEARLY 900 PARTICIPANTS IN THIS PILOT YEAR. ADDITIONALLY, FROM SEPTEMBER 2022 TO APRIL 2023, THE MUSEUM HOSTED OVER 10 COMMUNITY PARTNERS AND 500 ATTENDEES AT COMMUNITY EVENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,720,439 | ExpenseAmt |
| Revenue | $879,939 | RevenueAmt |
| Desc | EXHIBITION AND PUBLICATIONS: IN FY23, THE MUSEUM SHOWCASED 11, INCLUDING OUR PERMANENT EXHIBITIONS, NEW YORK AS ITS CORE, AND TEMPORARY EXHIBITIONS BRINGING IN CLOSE TO 140,000 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 FY24 INCLUDE FOUR SEASONS OF CENTRAL PARK: WATERCOLORS BY FREDRICK BROSEN; PEOPLE, PLACE, AND INFLUENCE: THE COLLECTION AT 100; BYZANTINE BEMB: NEW YORK BY MANNY VEGA; PRESERVATION IN PROGRESS: PICTURING IMMIGRATION; AND CHANGING THE FACE OF DEMOCRACY: SHIRLEY CHISHOLM AT 100. SEE SCHEDULE O FOR CONTINUATION.CELEBRATING THE CITY: RECENT PHOTOGRAPHY ACQUISITIONS FROM THE JOY OF GIVING SOMETHINGFEBRUARY 18, 2022 - JANUARY 9, 2023CELEBRATING THE CITY: RECENT PHOTOGRAPHY ACQUISITIONS FROM THE JOY OF GIVING SOMETHING HIGHLIGHTS A GIFT THAT HAS DRAMATICALLY ADVANCED THE MUSEUM'S ALREADY EXCEPTIONAL PHOTOGRAPHY COLLECTION. JUXTAPOSING STRIKING RECENT IMAGES WITH WORK BY SOME OF THE 20TH CENTURY'S MOST IMPORTANT PHOTOGRAPHERS, INCLUDING THE MUSEUM'S FIRST IMAGES BY ROBERT FRANK AND WILLIAM KLEIN, THE EXHIBITION IS A MOVING CELEBRATION OF THE POWER OF PHOTOGRAPHY TO CAPTURE NEW YORK AND NEW YORKERS.ANALOG CITY: NYC B.C. (BEFORE COMPUTERS)MAY 20, 2022 - JANUARY 8, 2023ANALOG CITY: NYC B.C. (BEFORE COMPUTERS) UNCOVERS THE ARRAY OF TOOLS, TECHNOLOGIES, AND LOST PROFESSIONS THAT SUPPORTED NEW YORK CITY AS IT EXPLODED INTO A GLOBAL METROPOLIS IN THE PRE-DIGITAL ERA. FOCUSING ON THE PERIOD BETWEEN THE1870S AND THE 1970S, ANALOG CITY EXAMINES THE TECHNOLOGIES THAT ENABLED THE CITY TO REACH ITS POSITION AS THE "CAPITAL OF THE WORLD" IN AN AGE BEFORE THE SPEED AND CAPACITY OF TODAY'S DIGITAL TECHNOLOGIES. SET AGAINST A CONTEMPORARY BACKDROP OF 24-HOUR NEWS CYCLES AND HIGH-SPEED TRADINGIN WHICH QUESTIONS ABOUT PRIVACY, TRUTH, AND THE IMPACT OF SOCIAL MEDIA ARE INCREASINGLY PRESSINGTHE EXHIBITION UNCOVERS THIS BYGONE ERA OF PAPER FILES AND PNEUMATIC TUBES, OF NOTE CARDS AND TELEPHONE DIRECTORIES, AND EXAMINES HOW NEW YORK THRIVED AS A CENTER OF FINANCE, NEWS, RESEARCH, AND REAL ESTATE IN AN ERA BEFORE PERSONAL COMPUTERS AND THE INTERNET. THE STETTHEIMER DOLLHOUSE: UP CLOSENOVEMBER 20, 2020 - OCTOBER 3, 2022ON DECEMBER 18, 1945, THE MUSEUM OF THE CITY OF NEW YORK HELD AN UNUSUAL EVENT: A HOUSE-WARMING FOR A DOLL'S HOUSE. AMONG THE INVITED GUESTS WERE GEORGIA O'KEEFFE AND OTHER ARTISTIC LUMINARIES OF THE DAY. THEY GATHERED TO CELEBRATE THE UNVEILING OF A ONE-OF-A-KIND THREE-DIMENSIONAL PIECE OF ART MADE BY CARRIE W. STETTHEIMER, WHO HAD PASSED AWAY THE YEAR BEFORE. TODAY, THE STETTHEIMER "DOLL'S HOUSE" AN ARTISTIC MODEL MADE OVER THE COURSE OF NEARLY TWO DECADES BETWEEN 1916 AND 1935 IS ONE OF THE GREAT TREASURES OF THE MUSEUM OF THE CITY OF NEW YORK. CARRIE, ALONG WITH HER SISTERS ETTIE AND FLORINE, HOSTED A FAMOUS ARTISTIC SALON IN THE EARLY 20TH CENTURY, WHICH INFLUENTIAL ART HISTORIAN AND CRITIC ARTHUR DANTO LATER CALLED THE "AMERICAN BLOOMSBURY." ETTIE WAS A PHILOSOPHER AND NOVELIST; FLORINE WAS A PAINTER; CARRIE WAS AN ASPIRING THEATRICAL DESIGNER WHOSE ARTISTIC GOALS WERE DERAILED BY HER OBLIGATIONS TO RUN THE HOUSEHOLD. HER CREATIVE ENERGIES WERE CHANNELED INSTEAD INTO THE CRAFTING OF A MINIATURE WORLD WHOSE INTERIOR REFLECTED THE STETTHEIMERS' LIFE IN THEIR FASHIONABLE APARTMENT AND REFLECTED THE AVANT-GARDE ARTISTIC CIRCLES OF NEW YORK IN THE 1920S FOR 19 YEARS, CARRIE STETTHEIMER WORKED ON THIS THREE-DIMENSIONAL WORK OF ART, REFLECTING AND REINTERPRETING THE ARTISTIC, AESTHETIC, AND CULTURAL MILIEU IN WHICH SHE AND HER SISTERS MOVED. AMONG ITS MOST OUTSTANDING FEATURES IS THE BALLROOM, WHICH FEATURES MINIATURE WORKS GIFTED TO CARRIE BY SOME OF THE LEADING NAMES OF MODERN ART IN NEW YORK IN THE 1910S AND 1920S, INCLUDING LOUIS BOUCH, GASTON LACHAISE, MARGUERITE AND WILLIAM ZORACH, AND MANY OTHERS. A PARTICULAR HIGHLIGHT IS MARCEL DUCHAMP'S MINIATURE VERSION OF HIS FAMOUS NUDE DESCENDING A STAIRCASE, WHICH HAD CREATED A SENSATION AT THE 1913 ARMORY SHOW IN NEW YORK CITY. SEVENTY-FIVE YEARS LATER, THE MUSEUM CELEBRATES THE ANNIVERSARY OF THIS EXTRAORDINARY GIFT WITH A REINSTALLATION OF THE FAMOUS STETTHEIMER DOLLHOUSE. A NEW, DEDICATED GALLERY WILL PROVIDE GREATER ACCESS TO THIS EXTRAORDINARY OBJECT DURING THIS TIME OF SOCIAL DISTANCING, AS WELL AS BIOGRAPHICAL INFORMATION ABOUT THE STETTHEIMER SISTERS AND THE MEMBERS OF THEIR CIRCLE, INCLUDING INFLUENTIAL ARTISTS WHO MADE MINIATURE ARTWORKS FOR THE HOUSE. VISITORS WILL BE ABLE TO VIEW THE HOUSE, LEARN ABOUT ITS FEATURES, VIEW ENLARGED IMAGES OF THE TINY DETAILS, AND DISCOVER RARELY SEEN ADDITIONAL MINIATURE WORKS BY SOME OF THE LEADING LIGHTS OF EARLY 20TH-CENTURY MODERNISM, AMONG THEM A MINIATURE GEORGE BELLOWS. AS CARRIE'S SISTER ETTIE WROTE ABOUT THE GIFT OF THE DOLLHOUSE TO THE MUSEUM OF THE CITY OF NEW YORK, "I FEEL CERTAIN THAT NO REPOSITORY WOULD HAVE BEEN MORE SATISFACTORY TO HER THAN THE MUSEUM OF HER OWN CITY."NEW YORK, NEW MUSIC 1980-1986JUNE 11, 2021 - SEPTEMBER 18, 2022DURING THE EARLY 1980S, NEW YORK EXPERIENCED A COMMUNITY-DRIVEN MUSICAL RENAISSANCE. THE RESULT WAS AN ERA OF CREATIVITY AND GENRE-DEFYING PERFORMANCE THAT STANDS AS ONE OF THE MOST INFLUENTIAL IN MUSICAL AND CULTURAL HISTORY. A WIDE RANGE OF MUSIC, FROM PUNK TO POP TO HIP-HOP TO SALSA TO JAZZ, MIXED IN A DYNAMIC ARTS SCENE THAT STRETCHED ACROSS CLUBS AND BARS, THEATERS, PARKS, AND ART SPACES. TOGETHER, THEY PROVIDED FERTILE GROUND FOR A MUSICAL REVOLUTIONONE THAT CONTINUES TO INFLUENCE POP CULTURE TO THIS DAY. COINCIDING WITH THE 40TH ANNIVERSARY OF MTV, NEW YORK, NEW MUSIC: 1980-1986 HIGHLIGHTS DIVERSE MUSICAL ARTISTSFROM RUN DMC TO THE TALKING HEADS, FROM MADONNA TO JOHN ZORNAS A LENS TO EXPLORE THE BROADER MUSIC AND CULTURAL SCENE, INCLUDING THE INNOVATIVE MEDIA OUTLETS, VENUES, RECORD LABELS, FASHION AND VISUAL ARTS CENTERED IN NEW YORK CITY IN THESE YEARS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $423,459 | ExpenseAmt |
| Revenue | $395,989 | RevenueAmt |
| Desc | MUSEUM SHOP | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $423,459 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $395,989 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,455,592 | 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 | 307 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 174 | 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 | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 (51 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 |
|---|---|---|---|---|---|---|---|---|
| WHITNEY DONHAUSER | ||||||||
| PRESIDENT & DIRECTOR | 40.00 | Yes (X) | Yes (X) | $394,669 | $0 | $70,856 | ||
| 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 | |||
| BARBARA J FIFE | ||||||||
| 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 | |||
| 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 J ROSNER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE ROWE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEEL SHAH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN SILVERMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MITCHELL S STEIR | ||||||||
| 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 | |||
| NICOLE WASHINGTON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULEE WILSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH HENRY | ||||||||
| DEPUTY DIRECTOR / CHIEF CU | 40.00 | Yes (X) | $298,480 | $0 | $54,288 | |||
| OSMAN KURTULUS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $200,530 | $0 | $52,663 | |||
| GERARD GALLAGHER | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $175,844 | $0 | $42,426 | |||
| KEITH BUTLER | ||||||||
| VP OF DEVELOPMENT | 40.00 | $192,637 | $0 | $27,270 | Yes (X) | |||
| SHERYL VICTOR | ||||||||
| VP OF MARKETING | 40.00 | $160,154 | $0 | $49,418 | Yes (X) | |||
| JULIUS QUITO | ||||||||
| IT DIRECTOR | 40.00 | $114,261 | $0 | $0 | Yes (X) | |||
| HENRY GALINDO | ||||||||
| DIRECTOR OF FACILITIES | 40.00 | $126,432 | $0 | $47,324 | Yes (X) | |||
| CHERISSE CLEARY | ||||||||
| DIRECTOR, EVENT SALES | 40.00 | $146,838 | $0 | $0 | Yes (X) | |||
| JAMES HORTON | ||||||||
| VICE PRESIDENT, EDUCATION AND ENGAGEMENT | 40.00 | $116,260 | $0 | $28,928 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,926,105 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $373,173 | 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 |
|---|---|---|---|---|---|
| RADICAL MEDIA | |||||
| 435 HUDSON STREET | NEW YORK | NY | 10014 | MULTIMEDIA PRODUCTIONS | $401,255 |
| INTEGRATED SECURITY SERVICES INC | |||||
| 305 MADISON AVENUE | NEW YORK | NY | 10165 | SECURITY SERVICES | $272,531 |
| FINAL PUSH CONSTRUCTIION INC | |||||
| 1205 MANHATTAN AVENUE | BROOKLYN | NY | 11222 | DIGITAL MARKETING | $247,515 |
| THE EXECUSEARCH GROUP LLC | |||||
| 675 THIRD AVENUE | NEW YORK | NY | 10017 | RECRUITING / PERSONNEL | $113,371 |
| DOME COLLECTIVE LLC | |||||
| 130 PROSPECT PLACE 4 | BROOKLYN | NY | 11217 | MULTIMEDIA PRODUCTIONS | $110,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,024,747 | FundraisingAmt |
| Government Grants | $2,633,916 | GovernmentGrantsAmt |
| All Other Contributions | $7,825,809 | AllOtherContributionsAmt |
| Noncash Contributions | $590,000 | NoncashContributionsAmt |
| Total Contributions | $11,484,472 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $879,939 | $879,939 |
| LICENSING AND OTHER FEES | 713990 | $312,826 | $312,826 |
| MEMBERSHIP DUES | 713990 | $289,362 | $289,362 |
| EDUCATIONAL PROGRAMS | 611710 | $235,625 | $235,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,717,752 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $453,525 | TotalRevenueColumnAmt |
| Exclusion | $453,525 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,053,066 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $603,841 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $449,225 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $449,225 | TotalRevenueColumnAmt |
| Exclusion | $449,225 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,660,764 | SecuritiesAmt |
| Other | $1,836,007 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,617,011 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,753 | SecuritiesAmt |
| Other | $1,836,007 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,879,760 | TotalRevenueColumnAmt |
| Exclusion | $1,879,760 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,589,596 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,024,747 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $580,212 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,009,384 | TotalRevenueColumnAmt |
| Exclusion | $1,009,384 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $867,022 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $457,185 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $409,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $395,989 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,848 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,403,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,113,741 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,848 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,791,894 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432,072 | TotalAmt |
| Program Services | $832,096 | ProgramServicesAmt |
| Management And General | $240,247 | ManagementAndGeneralAmt |
| Fundraising | $359,729 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,660,658 | TotalAmt |
| Program Services | $4,508,476 | ProgramServicesAmt |
| Management And General | $185,107 | ManagementAndGeneralAmt |
| Fundraising | $967,075 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,383 | TotalAmt |
| Program Services | $300,445 | ProgramServicesAmt |
| Management And General | $21,992 | ManagementAndGeneralAmt |
| Fundraising | $63,946 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195,685 | TotalAmt |
| Program Services | $859,999 | ProgramServicesAmt |
| Management And General | $129,748 | ManagementAndGeneralAmt |
| Fundraising | $205,938 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,991 | TotalAmt |
| Program Services | $371,778 | ProgramServicesAmt |
| Management And General | $36,902 | ManagementAndGeneralAmt |
| Fundraising | $91,311 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,092 | TotalAmt |
| Program Services | $18,732 | ProgramServicesAmt |
| Management And General | $5,895 | ManagementAndGeneralAmt |
| Fundraising | $2,465 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,391 | TotalAmt |
| Program Services | $9,953 | ProgramServicesAmt |
| Management And General | $53,346 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,802 | TotalAmt |
| Management And General | $139,802 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,937 | TotalAmt |
| Program Services | $1,023,865 | ProgramServicesAmt |
| Management And General | $102,587 | ManagementAndGeneralAmt |
| Fundraising | $264,485 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,669 | TotalAmt |
| Program Services | $277,004 | ProgramServicesAmt |
| Fundraising | $2,665 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,673 | TotalAmt |
| Program Services | $489,670 | ProgramServicesAmt |
| Management And General | $28,775 | ManagementAndGeneralAmt |
| Fundraising | $58,228 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,373 | TotalAmt |
| Program Services | $240,186 | ProgramServicesAmt |
| Management And General | $14,469 | ManagementAndGeneralAmt |
| Fundraising | $20,718 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,920 | TotalAmt |
| Program Services | $774,744 | ProgramServicesAmt |
| Management And General | $12,351 | ManagementAndGeneralAmt |
| Fundraising | $29,825 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,473 | TotalAmt |
| Program Services | $504,891 | ProgramServicesAmt |
| Management And General | $56,874 | ManagementAndGeneralAmt |
| Fundraising | $54,708 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,607 | TotalAmt |
| Program Services | $188,633 | ProgramServicesAmt |
| Management And General | $11,298 | ManagementAndGeneralAmt |
| Fundraising | $13,676 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DESIGN, SHIPPING AND FA | $2,760,615 | $2,655,750 | $18,268 | $86,597 |
| MISCELLANEOUS | $493,682 | $399,352 | $50,061 | $44,269 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18 | TotalAmt |
| Program Services | $18 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,829,041 | TotalAmt |
| Program Services | $13,455,592 | ProgramServicesAmt |
| Management And General | $1,107,722 | ManagementAndGeneralAmt |
| Fundraising | $2,265,727 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,599,686 | BOYAmt |
| EOY | $4,885,340 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,206 | BOYAmt |
| EOY | $933,148 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,751,022 | BOYAmt |
| EOY | $6,695,715 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,607 | BOYAmt |
| EOY | $200,184 | 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 | $33,233,239 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,858,408 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,862,429 | BOYAmt |
| EOY | $19,374,831 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,910,765 | BOYAmt |
| EOY | $28,981,274 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,627,825 | BOYAmt |
| EOY | $5,756,309 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,532,010 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,355,927 | BOYAmt |
| EOY | $68,393,198 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,424 | BOYAmt |
| EOY | $692,213 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,135 | BOYAmt |
| EOY | $231,299 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,965 | BOYAmt |
| EOY | $1,784,215 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,524 | BOYAmt |
| EOY | $2,707,727 | 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 | $33,550,599 | BOYAmt |
| EOY | $35,669,130 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,024,804 | BOYAmt |
| EOY | $30,016,341 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,575,403 | BOYAmt |
| EOY | $65,685,471 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,355,927 | BOYAmt |
| EOY | $68,393,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $574,914 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,535,154 | 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 | $9,425,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,980,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,067,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,998,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,484,472 | CurrentTaxYearAmt |
| Total | $51,956,892 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,425,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,980,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,067,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,998,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,484,472 | CurrentTaxYearAmt |
| Total | $51,956,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,006,602 | SubstantialContributorsTotAmt |
| Public Support Total170 | $48,950,290 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,754,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $878,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,237,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,156,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,506,591 | CurrentTaxYearAmt |
| Total | $8,533,130 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $40,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,848 | CurrentTaxYearAmt |
| Total | $54,282 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $333,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,936 | CurrentTaxYearMinus2YearsAmt |
| Total | $506,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,050,370 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,009,656 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS - 2019 AMOUNT: $ 333,130. 2020 AMOUNT: $ 172,936. |
| SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: | OTHER 2019 AMOUNT: $ 333,130. 2020 AMOUNT: $172,936. |
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 | $30,100,491 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,305,020 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,189,453 | OtherExpendituresAmt |
| End Year Balance | $32,516,058 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,911,430 | BeginningYearBalanceAmt |
| Contributions | $800,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,484,022 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,190,413 | OtherExpendituresAmt |
| End Year Balance | $27,005,039 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20781 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.77675 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01544 | 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 | $9,253,232 | DepreciationAmt |
| Book Value | $19,239,173 | 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 | $4,672,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,540,670 | DepreciationAmt |
| Book Value | $131,553 | 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 | $19,374,831 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY LONG/SHORT HEDGE FUNDS | $4,087,214 | F |
| MULTISTRATEGY HEDGE FUNDS | $1,669,095 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,756,309 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $1,784,215 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,784,215 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,215,378 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,535,154 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $745,137 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $670,934 | OtherRevenueAmt |
| Revenue Not Reported | $4,951,225 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,264,153 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $139,802 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $139,802 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,403,955 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,105,310 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $745,137 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $670,934 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,416,071 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,689,239 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $139,802 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $139,802 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,829,041 | 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 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 603,841. LIQUOR SALES EXPENSES 67,093. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 603,841. LIQUOR SALES EXPENSES 67,093. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $5,756,309 | 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 | $5,756,309 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,756,309 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINTER BALL | Event1Nm |
| Gross Receipts Event1 | $2,209,606 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $909,547 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,300,059 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $580 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $163,245 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $220,963 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,121 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,457 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING LECTURE | Event2Nm |
| Gross Receipts Event2 | $156,760 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $57,010 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $99,750 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $775 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $22,347 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $40,085 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,753 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,145 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $247,977 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $58,190 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $189,787 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $10,325 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $22,009 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $78,256 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,151 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,614,343 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,024,747 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,589,596 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $10,325 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,355 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $207,601 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $339,304 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,874 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,753 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $580,212 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,009,384 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WHITNEY DONHAUSER | ||||||||||||||
| PRESIDENT & DIRECTOR | $394,669 | $0 | $0 | $0 | $0 | $0 | $31,716 | $0 | $39,140 | $0 | $465,525 | $0 | $0 | $0 |
| SARAH HENRY | ||||||||||||||
| DEPUTY DIRECTOR / CHIEF CU | $298,480 | $0 | $0 | $0 | $0 | $0 | $23,986 | $0 | $30,302 | $0 | $352,768 | $0 | $0 | $0 |
| OSMAN KURTULUS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $200,530 | $0 | $0 | $0 | $0 | $0 | $16,115 | $0 | $36,548 | $0 | $253,193 | $0 | $0 | $0 |
| KEITH BUTLER | ||||||||||||||
| VP OF DEVELOPMENT | $192,637 | $0 | $0 | $0 | $0 | $0 | $15,480 | $0 | $11,790 | $0 | $219,907 | $0 | $0 | $0 |
| GERARD GALLAGHER | ||||||||||||||
| CHIEF OPERATING OFFICER | $175,844 | $0 | $0 | $0 | $0 | $0 | $14,131 | $0 | $28,295 | $0 | $218,270 | $0 | $0 | $0 |
| SHERYL VICTOR | ||||||||||||||
| VP OF MARKETING | $160,154 | $0 | $0 | $0 | $0 | $0 | $12,870 | $0 | $36,548 | $0 | $209,572 | $0 | $0 | $0 |
| HENRY GALINDO | ||||||||||||||
| DIRECTOR OF FACILITIES | $126,432 | $0 | $0 | $0 | $0 | $0 | $10,160 | $0 | $37,164 | $0 | $173,756 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $590,000 | 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 | 0 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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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