AMERICAN NUMISMATIC SOCIETY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN NUMISMATIC SOCIETY (EIN 13-5562383)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-06-19
- IRS object ID
- 202421719349301142
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-19T15:12:30-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562383 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN NUMISMATIC SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2125714470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 VARICK STREET 11TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GILLES BRANSBOURG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2125714470 | PhoneNum |
| Signature | 2024-05-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GILLES | PersonFirstNm |
| Person Last | BRANSBOURG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2024-06-19 | 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 | GILLES BRANSBOURG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 VARICK STREET 11TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,301,706 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NUMISMATICS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1865 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND ADVANCE THE STUDY, RESEARCH, AND APPRECIATION OF NUMISMATICS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $23,222 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,550,849 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,574,379 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $543,818 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $815,545 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,398,241 | PYInvestmentIncomeAmt |
| CY Investment Income | $821,591 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,737 | PYOtherRevenueAmt |
| CY Other Revenue | $24,653 | CYOtherRevenueAmt |
| PY Total Revenue | $9,507,645 | PYTotalRevenueAmt |
| CY Total Revenue | $3,236,168 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $49,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,157,670 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,302,656 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $305,743 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,122,246 | PYOtherExpensesAmt |
| CY Other Expenses | $2,880,689 | CYOtherExpensesAmt |
| PY Total Expenses | $5,309,916 | PYTotalExpensesAmt |
| CY Total Expenses | $5,232,845 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,197,729 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,996,677 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,439,646 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,992,566 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,318,666 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,016,624 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,120,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,975,942 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE AMERICAN NUMISMATIC SOCIETY IS TO PROMOTE AND ADVANCE THE STUDY, RESEARCH, AND APPRECIATION OF NUMISMATICS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,706,904 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $521,168 | RevenueAmt |
| Desc | COLLECTIONS:THE SOCIETY'S COLLECTION OF OVER 800,000 COINS AND RELATED OBJECTS IS ONE OF AMERICA'S TREASURES. IT ABOUNDS IN BOTH LARGE STUDY COLLECTIONS AND GREAT RARITIES, AND IS PARTICULARLY STRONG IN ANCIENT GREEK, ROMAN, ISLAMIC, FAR EASTERN, U.S., AND COLONIAL COINAGES, AS WELL AS MEDALLIC ART. IN MAKING ITS RESOURCES AVAILABLE FOR BROAD STUDY AND ENJOYMENT, THE ANS LENDS ITEMS TO OTHER INSTITUTIONS AROUND THE USA AND THE WORLD. CURRENTLY, OVER 359 OBJECTS ARE ON LOAN TO PERMANENT AND TEMPORARY EXHIBITIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $799,616 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $260,433 | RevenueAmt |
| Desc | PUBLICATIONS PROGRAM:THE ANS IS THE PREEMINENT PUBLISHER IN PRINT OF NUMISMATIC MATERIAL IN THE UNITED STATES. OFFERINGS INCLUDE TWO SCHOLARLY JOURNALS, THE AMERICAN JOURNAL OF NUMISMATICS AND THE JOURNAL OF EARLY AMERICAN NUMISMATICS; AND THE QUARTERLY ANS MAGAZINE, WHICH PRESENTS REGULAR COLUMNS FROM THE SOCIETY'S VARIOUS DEPARTMENTS AND CONTRIBUTIONS FROM INDIVIDUAL CURATORS. THE ANS PUBLISHES ON AVERAGE FOUR NEW BOOKS A YEAR ON NUMISMATIC SUBJECTS, AND HAS MORE THAN 50 CURRENTLY IN PRINT. MANY OF ITS OLDER PUBLICATIONS ARE AVAILABLE IN DIGITAL FORMAT AS OPEN ACCESS. THE ANS ALSO MAKES ITS OLDER, OUT-OF-PRINT BOOKS AVAILABLE AS PRINT-ON-DEMAND EDITIONS.THE ANS IS ALSO A RECOGNIZED LEADER IN THE PUBLICATION OF SOPHISTICATED OPEN ACCESS ONLINE RESOURCES FOR THE STUDY AND RESEARCH OF COINS OF VARIOUS PERIODS. THESE INCLUDE ONLINE COINS OF THE ROMAN EMPIRE (NUMISMATICS/ORG/OCRE) AND HELLENISTIC ROYAL COINAGES (NUMISMATICS.ORG/HRC), BOTH OF WHICH RECEIVED SUBSTANTIAL DEVELOPMENT FUNDING FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $692,700 | ExpenseAmt |
| Grant | $49,500 | GrantAmt |
| Revenue | $10,834 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS:THE ANS CONDUCTS A VARIETY OF EDUCATIONAL AND OUTREACH PROGRAMS FOR STUDENTS, PROFESSIONAL AND AMATEUR NUMISMATISTS, AND THE GENERAL PUBLIC. THESE PROGRAMS INCLUDE:-AN ANNUAL SUMMER GRADUATE SEMINAR IN NUMISMATICS, WHICH SINCE 1952 HAS GRADUATED MORE THAN 600 PARTICIPANTS.-AN ONLINE EDUCATIONAL PROGRAM, ANS LYCEUM, THAT RUNS 4-TO-6-WEEK LONG COURSES TWO TO THREE TIMES A YEAR ON A VARIETY OF TOPICS.-PUBLIC LECTURES AND CONFERENCES, INCLUDING ANNUAL LECTURES BY ANS AWARDS' HONOREES AND GUEST SPEAKERS ON TOPICS RANGING FROM MEDALLIC ART TO ANCIENT, WORLD, AND AMERICAN COINAGES.-AN AVERAGE OF SIX INTERNSHIPS A YEAR IN MUSEUM, LIBRARY, AND ARCHIVAL DISCIPLINES. -PUBLICATION OF BOOKS AND ARTICLES BY THE ANS CURATORIAL STAFF AND OTHERS. -LECTURES AND TEACHING BY THE STAFF AT CONFERENCES AND WORKSHOPS IN THE U.S. AND ABROAD. -OVER THE COURSE OF THE YEAR THE SOCIETY ALSO ROUTINELY WELCOMES APPROXIMATELY A DOZEN SCHOOL GROUPS TO LEARN ABOUT MONEY AND NUMISMATICS. SINCE THE FOUNDING OF THE ANS MORE THAN 160 YEARS AGO, THE INSTITUTION HAS ACTIVELY SOUGHT THE BEST METHODS FOR SECURING AND ORGANIZING THE COLLECTION PHYSICALLY, AS WELL AS FOR MAKING THE CONTENTS OF THE COLLECTION ACCESSIBLE TO THE PUBLIC AT LARGE THROUGH PUBLICATIONS AND DIGITAL CATALOGING EFFORTS. THE ANS IS CURRENTLY THE LEADING NUMISMATIC INSTITUTION IN THE WORLD FOR DEVELOPING COMPREHENSIVE ONLINE RESEARCH TOOLS THAT HIGHLIGHT THE COLLECTION HOLDINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,199,220 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 27 | 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 | 0 | ForeignFinancialAccountInd |
| 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 | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILLES BRANSBOURG EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125714470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 VARICK STREET 11TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR UTE WARTENBERG KAGAN | |||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $9,492 | $0 | $55,578 | |
| MICHAEL BEALL | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENNETH L EDLOW | |||||||
| TREASURER/ASST. SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID HENDIN | |||||||
| FIRST VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR ANDREW BURNETT | |||||||
| SECOND VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID ALBERT | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PROF JERE L BACHARACH | |||||||
| TRUSTEE (THRU APRIL 2023) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KEITH BARRON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BUCK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL G COHEN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLE ANNE MENZI COLLIER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH DEISHER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN HAMELBERG | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PROF SEBASTIAN HEATH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN KAGAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT A KANDEL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY N LANNIN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PROF NOEL LENSKI | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR HOWARD MINNERS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN D NEBEL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT RONUS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CHRISTOPHER J SALMON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE SCHWIMMER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK D TOMASKO | |||||||
| TRUSTEE (THRU OCT 2022) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR GILLES BRANSBOURG | |||||||
| EXECUTIVE DIRECTOR/SECRETARY | 40.00 | Yes (X) | $119,398 | $0 | $60,586 | ||
| PETER VAN ALFEN | |||||||
| CHIEF CURATOR | 40.00 | $125,142 | $0 | $26,749 | Yes (X) | ||
| ELENA STOLYARIK | |||||||
| COLLECTIONS MANAGER | 40.00 | $100,534 | $0 | $10,053 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $354,566 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $152,966 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DLA PIPER LLP | |||||
| 1251 AVENUE OF THE AMERICAS 27TH F | NEW YORK | NY | 10020 | LEGAL SERVICES | $150,450 |
| SEAL SECURITY LLC | |||||
| 60 BROAD STREET 24TH FL | NEW YORK | NY | 10004 | SECURITY SERVICES | $121,676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $109,197 | FundraisingAmt |
| Government Grants | $44,044 | GovernmentGrantsAmt |
| All Other Contributions | $1,421,138 | AllOtherContributionsAmt |
| Noncash Contributions | $99,096 | NoncashContributionsAmt |
| Total Contributions | $1,574,379 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SALE OF COLLECTION ITEMS | 900099 | $499,118 | $499,118 | |
| MEMBERSHIP DUES | 900099 | $146,313 | $146,313 | |
| PUBLICATIONS AND MAGAZINE | 513190 | $137,230 | $114,120 | $23,110 |
| SAGE TRIP FEES | 541900 | $13,072 | $13,072 | |
| LECTURES | 541900 | $9,950 | $9,950 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,862 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $815,545 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,964,037 | TotalRevenueColumnAmt |
| Exclusion | $1,964,037 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,196 | TotalRevenueColumnAmt |
| Exclusion | $2,196 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,443 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,443 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,443 | TotalRevenueColumnAmt |
| Exclusion | $30,443 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,862,740 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,005,186 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,142,446 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,142,446 | TotalRevenueColumnAmt |
| Exclusion | -$1,142,446 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,670 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $109,197 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,352 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,682 | TotalRevenueColumnAmt |
| Exclusion | -$12,682 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $3,411 | $3,411 | |
| INSURANCE CLAIMS | 900099 | $1,173 | $1,173 | |
| WEBSITE ADVERTISING | 541800 | $112 | $112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,696 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,236,168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $792,435 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $23,222 | UnrelatedBusinessRevenueAmt |
| Exclusion | $846,132 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,500 | TotalAmt |
| Program Services | $49,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,929 | TotalAmt |
| Program Services | $170,643 | ProgramServicesAmt |
| Management And General | $55,193 | ManagementAndGeneralAmt |
| Fundraising | $25,093 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,520,397 | TotalAmt |
| Program Services | $1,109,675 | ProgramServicesAmt |
| Management And General | $259,714 | ManagementAndGeneralAmt |
| Fundraising | $151,008 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,883 | TotalAmt |
| Program Services | $88,461 | ProgramServicesAmt |
| Management And General | $20,418 | ManagementAndGeneralAmt |
| Fundraising | $12,004 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,146 | TotalAmt |
| Program Services | $188,954 | ProgramServicesAmt |
| Management And General | $48,973 | ManagementAndGeneralAmt |
| Fundraising | $26,219 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,301 | TotalAmt |
| Program Services | $105,687 | ProgramServicesAmt |
| Management And General | $26,073 | ManagementAndGeneralAmt |
| Fundraising | $14,541 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,749 | TotalAmt |
| Program Services | $38,987 | ProgramServicesAmt |
| Management And General | $13,762 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,438 | TotalAmt |
| Management And General | $114,438 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,649 | TotalAmt |
| Management And General | $67,649 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,791 | TotalAmt |
| Program Services | $242,700 | ProgramServicesAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
| Fundraising | $391 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,456 | TotalAmt |
| Program Services | $69,274 | ProgramServicesAmt |
| Management And General | $7,949 | ManagementAndGeneralAmt |
| Fundraising | $10,233 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,701 | TotalAmt |
| Program Services | $71,194 | ProgramServicesAmt |
| Management And General | $3,307 | ManagementAndGeneralAmt |
| Fundraising | $2,200 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,608,248 | TotalAmt |
| Program Services | $1,494,793 | ProgramServicesAmt |
| Management And General | $68,134 | ManagementAndGeneralAmt |
| Fundraising | $45,321 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,332 | TotalAmt |
| Program Services | $7,616 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $3,216 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,026 | TotalAmt |
| Program Services | $27,933 | ProgramServicesAmt |
| Management And General | $11,866 | ManagementAndGeneralAmt |
| Fundraising | $1,227 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,125 | TotalAmt |
| Management And General | $4,125 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,352 | TotalAmt |
| Program Services | $232,378 | ProgramServicesAmt |
| Management And General | $10,794 | ManagementAndGeneralAmt |
| Fundraising | $7,180 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,406 | TotalAmt |
| Program Services | $50,729 | ProgramServicesAmt |
| Management And General | $14,282 | ManagementAndGeneralAmt |
| Fundraising | $395 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PUBLICATIONS | $164,619 | $157,904 | $6,715 |
| PURCHASE OF COLLECTION | $77,255 | $77,255 | |
| MEMBERSHIP DUES | $9,721 | $9,721 | |
| EXHIBITION AND LECTURES | $5,816 | $5,816 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5 | TotalAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,232,845 | TotalAmt |
| Program Services | $4,199,220 | ProgramServicesAmt |
| Management And General | $727,882 | ManagementAndGeneralAmt |
| Fundraising | $305,743 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,529 | BOYAmt |
| EOY | $371,696 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,992 | BOYAmt |
| EOY | $418,195 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,297 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,130 | BOYAmt |
| EOY | $204,633 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,740 | BOYAmt |
| EOY | $59,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,719,393 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,663,330 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,301,176 | BOYAmt |
| EOY | $1,056,063 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,362,196 | BOYAmt |
| EOY | $44,025,198 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,948,609 | BOYAmt |
| EOY | $3,976,622 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,377 | BOYAmt |
| EOY | $23,138 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,600 | BOYAmt |
| EOY | $5,857,886 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,439,646 | BOYAmt |
| EOY | $55,992,566 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,147 | BOYAmt |
| EOY | $219,198 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,617 | BOYAmt |
| EOY | $41,191 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,444 | BOYAmt |
| EOY | $5,444 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,867,458 | BOYAmt |
| EOY | $7,600,791 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,318,666 | BOYAmt |
| EOY | $8,016,624 | 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 | $22,730,754 | BOYAmt |
| EOY | $24,391,144 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,390,226 | BOYAmt |
| EOY | $23,584,798 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,120,980 | BOYAmt |
| EOY | $47,975,942 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,439,646 | BOYAmt |
| EOY | $55,992,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,996,677 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,650,072 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $201,567 | 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 | $1,499,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,562,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,498,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,550,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,574,379 | CurrentTaxYearAmt |
| Total | $10,685,549 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,499,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,562,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,498,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,550,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,574,379 | CurrentTaxYearAmt |
| Total | $10,685,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,643,970 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,041,579 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,213,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,293,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,364,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,366,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,996,676 | CurrentTaxYearAmt |
| Total | $9,234,823 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,584 | CurrentTaxYearAmt |
| Total | $89,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,010,290 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,144,205 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46890 | 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 | BAD DEBT RECOVERY - 2018 AMOUNT: $ 9,995. OTHER INCOME - 2018 AMOUNT: $ 17,373. 2019 AMOUNT: $ 11,740. 2020 AMOUNT: $ 10,477. 2021 AMOUNT: $ 7,187. 2022 AMOUNT: $ 3,411. INSURANCE CLAIMS - 2020 AMOUNT: $ 28,562. 2022 AMOUNT: $ 1,173. | 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 | Yes (1) | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,899,245 | BeginningYearBalanceAmt |
| Contributions | $627,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,034,987 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,797,025 | OtherExpendituresAmt |
| End Year Balance | $21,764,207 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,592,427 | BeginningYearBalanceAmt |
| Contributions | $941,883 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,899,618 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,735,447 | OtherExpendituresAmt |
| End Year Balance | $19,899,245 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,099,666 | BeginningYearBalanceAmt |
| Contributions | $598,833 | ContributionsAmt |
| Investment Earnings Or Losses | $4,999,613 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,105,685 | OtherExpendituresAmt |
| End Year Balance | $25,592,427 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,684,412 | BeginningYearBalanceAmt |
| Contributions | $290,548 | ContributionsAmt |
| Investment Earnings Or Losses | $3,450,613 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,325,907 | OtherExpendituresAmt |
| End Year Balance | $22,099,666 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,707,021 | BeginningYearBalanceAmt |
| Contributions | $12,696,427 | ContributionsAmt |
| Investment Earnings Or Losses | $86,897 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,805,933 | OtherExpendituresAmt |
| End Year Balance | $20,684,412 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08694 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46099 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.45207 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,210,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,196,942 | DepreciationAmt |
| Book Value | $1,013,127 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $237,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $237,381 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,271,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,229,007 | DepreciationAmt |
| Book Value | $42,936 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,056,063 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $2,790,660 | F |
| PRIVATE EQUITIES | $1,185,962 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,976,622 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $4,600 |
| RIGHT OF USE ASSET - OPERATING LEASE | $5,853,286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,857,886 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE PAYABLE | Desc |
| Amt | $7,600,791 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,600,791 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,020,158 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,650,072 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $201,567 | OtherRevenueAmt |
| Revenue Not Reported | $5,851,639 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,168,519 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $67,649 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $67,649 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,236,168 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,165,196 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,165,196 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $67,649 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $67,649 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,232,845 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE SOCIETY'S COLLECTIONS CONSIST PRIMARILY OF NUMISMATIC OBJECTS AND BOOKS. THEY ARE CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED PERIODICALLY. THE SOCIETY'S COLLECTIONS, ACQUIRED THROUGH PURCHASE AND CONTRIBUTIONS, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED AS DECREASES IN UNRESTRICTED, TEMPORARILY RESTRICTED OR CPERMANENTLY RESTRICTED NET ASSETS, BASED ON THE RESTRICTIONS PLACED ON ASSETS USED TO PURCHASE THE ITEMS. PROCEEDS FROM DEACCESSIONS ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS, AND ARE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. THE CURRENT VALUE OF THE COLLECTIONS IS NOT READILY DETERMINABLE. |
| PART III, LINE 4: | THE SOCIETY'S COLLECTIONS OF COINS, CURRENCY, MEDALS, BOOKS, AND OTHER NUMISMATIC ITEMS, OF ALL HISTORICAL PERIODS AND FROM ALL CULTURES, ARE AMONG THE MOST COMPREHENSIVE AND EDUCATIONALLY VALUABLE COLLECTIONS IN THE WORLD. THE MISSION OF THE SOCIETY IS TO FOSTER APPRECIATION OF THESE OBJECTS AS HISTORICAL AND ARTISTIC ARTIFACTS AND DOCUMENTS, AND TO MAKE THEM AVAILABLE TO SCHOLARS AND THE INTERESTED PUBLIC THROUGH EXHIBITIONS - BOTH AT THE SOCIETY'S HEADQUARTERS AND THROUGH LOANS TO OTHER INSTITUTIONS - PRIVATE VIEWINGS, PUBLICATIONS, AND ONLINE ACCESS. TO THIS LATTER END, AMONG MANY OTHER PROJECTS, THE SOCIETY HAS DIGITIZED IMAGES OF COINS AND MEDALS FROM ITS COLLECTIONS. THE SOCIETY IS ALSO ACTIVELY ENGAGED IN MAKING MANY OF ITS PAST PUBLICATIONS AVAILABLE ONLINE AND ISSUES DIGITAL VERSIONS OF ALL NEW PUBLICATIONS. |
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS A SECURITY DEPOSIT FOR A TENANT. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE PRIMARILY INVESTED IN MARKETABLE SECURITIES. THE INCOME EARNED ON THESE INVESTMENTS IS USED FOR THE SPECIFIC DESIGNATED PURPOSES AS SPECIFIED BY DONORS OR BY THE BOARD, SUCH AS COIN AND MEDAL PURCHASES, LIBRARY ACQUISITIONS, EDUCATION, AND DEPARTMENTAL SUPPORT. IN ANY YEAR WHEN THE ANNUAL INVESTMENT RETURNS ARE IN EXCESS OF ANNUAL EXPENDITURES, THE EXCESS IS RETAINED IN THE ENDOWMENT. 2018 ENDOWMENT FUNDS ACTIVITY: $12,399,962 OF THE AMOUNT REPORTED AS 2018 CONTRIBUTIONS RESULTS FROM A CHANGE IN PRESENTATION OF THE AUDITED FINANCIAL STATEMENTS ENDOWMENT FOOTNOTE IN 2018. IN COLUMN (C), RATHER THAN ADJUSTING THE BEGINNING OF YEAR ENDOWMENT NET ASSETS, THE ADJUSTMENT IS INCLUDED IN TOTAL CONTRIBUTIONS. |
| PART X, LINE 2: | THE SOCIETY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SOCIETY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SOCIETY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FISCAL 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN IN INTEREST IN PERPETUAL TRUSTS 201,567. |
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 | $1,185,962 | 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 | $1,185,962 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,185,962 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| SCHEDULE F, PART IV, LINE 1, 3 AND 4: | THE ORGANIZATION IS REQUIRED TO FILE FORM 926 BECAUSE IT MEETS THE APPLICABLE OWNERSHIP THRESHOLD OR OTHER FILING REQUIREMENTS. THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 5471 BECAUSE IT DOES NOT MEET THE APPLICABLE OWNERSHIP THRESHOLD OR OTHER FILING REQUIREMENTS. THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 8621 BECAUSE IT DOES NOT MEET THE APPLICABLE OWNERSHIP THRESHOLD OR OTHER FILING REQUIREMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $156,867 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $109,197 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,670 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,415 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $39,464 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,473 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $156,867 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $109,197 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,670 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,415 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $39,464 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,473 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,352 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,682 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SUMMER SEMINAR STIPENDS | 7 | $16,000 |
| COIN FINDS OF UKRAINE PROJECT | 2 | $11,000 |
| CHAIRMAN'S FELLOWSHIP AWARD | 1 | $2,500 |
| COLLIER PRIZE AWARD | 1 | $20,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SUMMER SEMINAR STIPENDS: SINCE 1952, THROUGH THE ERIC P. NEWMAN GRADUATE SUMMER SEMINAR, THE AMERICAN NUMISMATIC SOCIETY HAS OFFERED SELECT GRADUATE STUDENTS AND JUNIOR FACULTY IN SUCH NON-NUMISMATIC DISCIPLINES AS ARCHEOLOGY, HISTORY, ART HISTORY, AND CLASSICS, THE OPPORTUNITY TO WORK HANDS-ON WITH ONE OF THE WORLD'S PREEMINENT NUMISMATIC COLLECTIONS. THE RECIPIENTS MUST SELECT A RESEARCH TOPIC AND MUST COMPLETE A RESEARCH PAPER WHILE IN RESIDENCE. COIN FINDS OF UKRAINE PROJECT: THE ORGANIZATION PROVIDED A GRANT TO TWO JOINT RECIPIENTS TO DEVELOP A DIGITAL INVENTORY OF GREEK COIN FINDS TO BE MADE FREELY AVAILABLE TO RESEARCHERS VIA AN ONLINE PLATFORM. THE RECIPIENTS MUST PROVIDE AMERICAN NUMISMATIC SOCIETY WITH A ONE-TO-TWO-PAGE DESCRIPTION OF WORK ACCOMPLISHED AND A SUMMARY OF HOW GRANT FUNDS HAVE BEEN USED TO DATE. CHAIRMAN'S FELLOWSHIP AWARD: THE CHAIRMAN'S FELLOWSHIPS FOR NUMISMATIC RESEARCH WAS INAUGURATED IN 2023, AND STIPULATES THAT THE ANS WILL AWARD A LIMITED NUMBER OF FELLOWSHIPS EACH YEAR, WORTH BETWEEN $1,500 AND $2,500 EACH, TO QUALIFIED GRADUATE STUDENTS OR SCHOLARS PURSUING SERIOUS NUMISMATIC RESEARCH PROJECTS THAT ARE EXPECTED TO RESULT IN ACADEMIC PUBLICATION. APPLICANTS MUST BE ANS MEMBERS OR FELLOWS IN GOOD STANDING. A SMALL ANS COMMITTEE COMPRISING THE PRESIDENT, THE EXECUTIVE DIRECTOR AND THE DEPUTY DIRECTOR REVIEW THE APPLICATIONS, THAT COME ON A ROLLING BASIS. ALTHOUGH THERE ARE NO STRICT CONDITIONS OR CONTROLS WITH RESPECT TO THE WAY THE AWARD MONEY IS USED, IT IS UNDERSTOOD THAT IT CONTRIBUTES TO SCHOLARLY PROJECTS. SUCCESSFUL APPLICANTS ARE REQUIRED TO GIVE A LECTURE ON THEIR RESEARCH TO THE ANS MEMBERSHIP, WHICH ALLOWS THE ANS AND ITS MEMBERSHIP TO BENEFIT FROM THE RESULTS OF THEIR RESEARCH. COLLIER PRIZE AWARD: THE COLLIER PRIZE IN ANCIENT NUMISMATICS HAS BEEN AWARDED BIENNIALLY SINCE 2023 TO THE BEST SINGLE OR MULTI-AUTHORED BOOK, CATALOGUE, OR ONLINE DIGITAL WORK IN THE FIELD OF ANCIENT NUMISMATICS (650 BCE TO 300 CE). THE PRIZE IS NAMED AFTER THE LATE PROFESSOR JAMES M. COLLIER, PHD. THE WINNER(S) RECEIVE PRIZE MONEY OF $20,000, TO BE SPLIT EQUALLY IN THE EVENT OF A MULTI-AUTHORED WORK. THE PRIZE MONEY IS MEANT SOLELY FOR AUTHORS AND CANNOT BE AWARDED TO AN INSTITUTION, SUCH AS A UNIVERSITY OR MUSEUM, OR COMPONENT PART, SUCH AS A DEPARTMENT. A JURY OF FIVE SENIOR NUMISMATISTS HAS BEEN APPOINTED BY THE PRESIDENT (WHO SITS IN THE JURY AS EX-OFFICIO MEMBER) OF THE AMERICAN NUMISMATIC SOCIETY. NO CONDITIONS ARE ATTACHED TO THE WAY THE WINNER(S) WILL USE THE PRIZE MONEY, WHO IS THEN INVITED TO THE ANS TO DELIVER A SPECIAL IN-PERSON LECTURE THAT IS MADE AVAILABLE FOR REMOTE ATTENDEES AND RECORDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR GILLES BRANSBOURG | ||||||||||||||
| EXECUTIVE DIRECTOR/SECRETARY | $119,398 | $0 | $0 | $0 | $0 | $0 | $14,000 | $0 | $46,586 | $0 | $179,984 | $0 | $0 | $0 |
| PETER VAN ALFEN | ||||||||||||||
| CHIEF CURATOR | $125,142 | $0 | $0 | $0 | $0 | $0 | $12,778 | $0 | $13,971 | $0 | $151,891 | $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 | $99,096 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). |
| PART I, LINE 32B: | HIRE AND USE OF THIRD PARTIES: ANS OCCASIONALLY CONTRACTS WITH COMMERCIAL AUCTION HOUSES/COIN DEALERS TO SELL CONTRIBUTIONS OF COINS. THESE GIFTS MAY BE WORKS THAT HAVE BEEN PART OF THE COLLECTION FOR YEARS, OR THEY MAY, LESS FREQUENTLY, BE WORKS OF ART OR PERSONAL PROPERTY DONATED TO THE MUSEUM WITH THE SPECIFIC INTENTION THAT THEY BE SOLD TO REALIZE FUNDS IN CASH. THE TERMS AND CONDITIONS OF THE SALE ARE NEGOTIATED ON A CASE-BY-CASE BASIS. |
| PART I, LINE 33: | COIN COLLECTION OBJECTS DONATED TO THE ORGANIZATION ARE EXCLUDED FROM REVENUE IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND IN ACCORDANCE WITH THIS, THE REVENUE IS ALSO EXCLUDED FROM THE FORM 990. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD TRUSTEE, JONATHAN KAGAN AND BOARD PRESIDENT, UTE WARTENBERG KAGAN HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY HAS TWO (2) CLASSES OF MEMBERS: 1. FELLOWS (INCLUDING LIFE FELLOWS AND HONORARY LIFE FELLOWS) ARE ELECTED BY THE BOARD OF TRUSTEES FROM PERSONS NOMINATED BY THE SOCIETY'S NOMINATING AND GOVERNANCE COMMITTEE HAVING DEMONSTRATED EXEMPLARY PERSONAL AND PROFESSIONAL QUALITIES IN NUMISMATICS AND RELATED FIELDS. 2. ASSOCIATE MEMBERS ARE INDIVIDUALS INTERESTED IN NUMISMATICS, WHO APPLY FOR MEMBERSHIP. ASSOCIATE MEMBERSHIP IS GRANTED BY APPROVAL OF THE BOARD OF TRUSTEES. RIGHTS AND PRIVILEGES OF MEMBERSHIP ARE AVAILABLE TO ASSOCIATE MEMBERS, BUT THEY DO NOT HAVE THE RIGHT TO VOTE ON SOCIETY MATTERS, NOR DOES THEIR ATTENDANCE AT MEETINGS CONTRIBUTE TO QUORUM REQUIREMENTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT THE ANNUAL MEETING OF THE SOCIETY, THE ELECTION OF ONE-THIRD OF THE BOARD OF TRUSTEES TAKES PLACE. FELLOWS ELECT THE TRUSTEES. FELLOWS AND ASSOCIATE MEMBERS ARE ELIGIBLE TO BECOME TRUSTEES. ALL FELLOWS, INCLUDING HONORARY LIFE FELLOWS, ARE ENTITLED TO VOTE. ASSOCIATE MEMBERS DO NOT HAVE THE RIGHT TO VOTE IN BOARD ELECTIONS. |
| FORM 990, PART VI, SECTION A, LINE 7B | FELLOWS OF THE SOCIETY HAVE VOTING RIGHTS PURSUANT TO THE SOCIETY'S BY-LAWS, INCLUDING THE POWER TO: 1. ELECT THE BOARD OF TRUSTEES FROM THOSE NOMINATED BY THE NOMINATING AND GOVERNANCE COMMITTEE; 2. ADOPT ALTERATIONS, AMENDMENTS OR ITEMS OF REPEAL TO THE SOCIETY'S MISSION STATEMENT, ARTICLES OF INCORPORATION OR BY-LAWS: 3. SERVE ON BOARD COMMITTEES, AS DESIGNATED AND APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE SOCIETY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE DEPUTY DIRECTOR AND THE EXECUTIVE DIRECTOR. A COMPLETE COPY OF THE 990 IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AMERICAN NUMISMATIC SOCIETY (ANS) HAS IN PLACE A CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT ARE DISTRIBUTED TO ALL TRUSTEES, OFFICERS, AND KEY PERSONS ON AN ANNUAL BASIS AND SUCH PERSONS ARE REQUIRED TO SIGN THE DISCLOSURE STATEMENT, DISCLOSING ANY POTENTIAL CONFLICTS OF INTERESTS. COMPLETED DISCLOSURE STATEMENTS ARE REVIEWED BY THE PRESIDENT OF ANS. IN ADDITION, ANY NEW CONFLICTS OR CHANGE IN CIRCUMSTANCES ARE BROUGHT TO THE ATTENTION OF THE PRESIDENT OF ANS. THE AUDIT COMMITTEE THEN REVIEWS ALL MATTERS INVOLVING CONFLICTS OF INTEREST, INCLUDING POTENTIAL CONFLICTS, AND RECOMMENDS TO THE BOARD OF TRUSTEES WHETHER TO APPROVE SUCH MATTERS. THE APPROVAL OF ANY MATTER INVOLVING A CONFLICT OF INTEREST, INCLUDING POTENTIAL CONFLICTS, MUST REQUIRE THE APPROVAL OF AT LEAST A MAJORITY VOTE OF THE INDEPENDENT MEMBERS OF THE BOARD PRESENT AND VOTING AT THE MEETING. PERSONS HAVING ACTUAL OR APPARENT CONFLICTS MUST RECUSE THEMSELVES FROM DELIBERATIONS AND VOTING ON MATTERS GIVING RISE TO SUCH CONFLICT. DISCUSSIONS OF ANY POTENTIAL CONFLICT OF INTERESTS ARE RECORDED IN THE MINUTES OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES IS CHARGED WITH ANNUALLY DETERMINING, REVIEWING AND APPROVING THE EXECUTIVE DIRECTOR'S COMPENSATION. THE COMMITTEE CONSIDERS ALL AVAILABLE INFORMATION INCLUDING THAT FROM COMPARABLE ORGANIZATIONS (SUCH AS FORM 990S OF SIMILAR NON-PROFITS IN THE SAME GEOGRAPHIC AREA), PUBLISHED COMPENSATION STUDIES, AND CURRENT ECONOMIC CONDITIONS. A FINAL REPORT OF ALL COMPENSATION DECISIONS IS PRESENTED TO THE BOARD OF TRUSTEES AND RECORDED IN THE BOARD MINUTES. THIS PROCESS WAS LAST CONDUCTED IN 2022 FOR FY2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE SERVICE CODE. IT IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION, THE ORGANIZATION'S FORM 990, AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, AND BY-LAWS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN IN INTEREST IN PERPETUAL TRUSTS 201,567. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE SELECTS THE INDEPENDENT ACCOUNTANT AND HAS OVERSIGHT RESPONSIBILITIES FOR THE AUDIT OF THE FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PROCESS EMPLOYED IN THE PRIOR YEAR. |