NASSAU COUNTY MUSEUM OF ART: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NASSAU COUNTY MUSEUM OF ART (EIN 11-2949583)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-13
IRS object ID
202202569349301720
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-13T15:38:31-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112370855PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Satty Levine & Ciacco CPAs PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1534 Broadhollow Road Suite 300AddressLine1Txt
CityMelvilleCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112949583EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Nassau County Museum of ArtBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNASSBusinessNameControlTxt
Phone5164849338PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1one museum driveAddressLine1Txt
Cityroslyn harborCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11576ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCharles A RileyPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2022-09-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCharles APersonFirstNm
Person LastRileyPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrank Lou CPAPreparerPersonNm
PTINP00546140PTIN
Phone5163389500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1one museum driveAddressLine1Txt
Cityroslyn harborCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11576ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,381,592GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nassaumuseum.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionThe Museum's mission is to encourage and promote the appreciation of fine art to people in its surrounding communities and beyond.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$119,884TotalGrossUBIAmt
PY Contributions Grants$1,256,144PYContributionsGrantsAmt
CY Contributions Grants$1,723,783CYContributionsGrantsAmt
PY Program Service Revenue$230,933PYProgramServiceRevenueAmt
CY Program Service Revenue$382,790CYProgramServiceRevenueAmt
PY Investment Income$145PYInvestmentIncomeAmt
CY Investment Income$59CYInvestmentIncomeAmt
PY Other Revenue$109,863PYOtherRevenueAmt
CY Other Revenue$246,354CYOtherRevenueAmt
PY Total Revenue$1,597,085PYTotalRevenueAmt
CY Total Revenue$2,352,986CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,127,508PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,184,889CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$213,516CYTotalFundraisingExpenseAmt
PY Other Expenses$1,003,154PYOtherExpensesAmt
CY Other Expenses$1,097,177CYOtherExpensesAmt
PY Total Expenses$2,130,662PYTotalExpensesAmt
CY Total Expenses$2,282,066CYTotalExpensesAmt
PY Revenues Less Expenses-$533,577PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$70,920CYRevenuesLessExpensesAmt
Total Assets BOY$5,415,855TotalAssetsBOYAmt
Total Assets EOY$5,401,929TotalAssetsEOYAmt
Total Liabilities BOY$831,865TotalLiabilitiesBOYAmt
Total Liabilities EOY$747,019TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,583,990NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,654,910NetAssetsOrFundBalancesEOYAmt
MissionThe Museum's mission is to encourage and promote the appreciation of fine art to people in its surrounding communities and beyond. The Museum is dedicated to fostering a deeper understanding of the arts, with particular emphasis on the 19th, 20th and 21st centuries, to enhancing and adding to its outdoor sculpture garden, to widening the appeal of the Art Space for children, to continuing to improve its historic gardens and to keeping an active schedule of exhibitions and educational programs for people of all ages and backgrounds.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,773,156ExpenseAmt
DescTo provide various exhibitions of major artists, educational Programs and events throughout the year.Desc
Total Program Service Expenses$1,773,156TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee36EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
Personthe OrganizationPersonNm
Phone5164849338PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1one museum driveAddressLine1Txt
CityRoslyn HarborCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11576ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Charles A Riley
Executive Dir.35.000.00Yes (X)$100,000$0$0
Angela Susan Anton
President1.000.00Yes (X)$0$0$0Yes (X)
Margaret L Stacey
Trustee1.000.00$0$0$0Yes (X)
Arthur S levine
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Maryann Franzella ESQ
Trustee1.000.00$0$0$0Yes (X)
William Achenbaum
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Stephen Cuchel
Trustee1.000.00$0$0$0Yes (X)
Gerard L Eastman
Trustee1.000.00$0$0$0Yes (X)
Harvey R Manes
Trustee1.000.00$0$0$0Yes (X)
W Russell G Byers Jr
Trustee1.000.00$0$0$0Yes (X)
Cynthia Senko Rosicki Esq
Trustee1.000.00$0$0$0Yes (X)
Todd J Cohen
Trustee1.000.00$0$0$0Yes (X)
Laura Savini
Trustee1.000.00$0$0$0Yes (X)
Steven A Klar
Trustee1.000.00$0$0$0Yes (X)
Jonathon R Serko
Trustee1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$144,964MembershipDuesAmt
Government Grants$1,019,244GovernmentGrantsAmt
All Other Contributions$559,575AllOtherContributionsAmt
Total Contributions$1,723,783TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Admissions713990$207,528$207,528
Membership events and pro713990$175,262$175,262
FieldValueIRS element (for citing)
Total Program Service Revenue$382,790TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59TotalRevenueColumnAmt
Related Or Exempt Func Income$59RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$119,884RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$119,884RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$119,884TotalRevenueColumnAmt
Unrelated Business Revenue$119,884UnrelatedBusinessRevenueAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$97,034FundraisingGrossIncomeAmt
Fundraising Direct Expenses$535FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$96,499TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$53,635GrossSalesOfInventoryAmt
Cost Of Goods Sold$28,071CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,564TotalRevenueColumnAmt
Related Or Exempt Func Income$25,564RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$4,407TotalRevenueColumnAmt
Exclusion$4,407ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,407OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,352,986TotalRevenueColumnAmt
Related Or Exempt Func Income$408,413RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$119,884UnrelatedBusinessRevenueAmt
Exclusion$4,407ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$50,000ProgramServicesAmt
Management And General$30,000ManagementAndGeneralAmt
Fundraising$20,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$860,453TotalAmt
Program Services$699,154ProgramServicesAmt
Management And General$85,254ManagementAndGeneralAmt
Fundraising$76,045FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$151,166TotalAmt
Program Services$117,909ProgramServicesAmt
Management And General$18,140ManagementAndGeneralAmt
Fundraising$15,117FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,270TotalAmt
Program Services$57,151ProgramServicesAmt
Management And General$8,792ManagementAndGeneralAmt
Fundraising$7,327FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,292TotalAmt
Program Services$3,348ProgramServicesAmt
Management And General$515ManagementAndGeneralAmt
Fundraising$429FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,222TotalAmt
Program Services$41,513ProgramServicesAmt
Management And General$6,387ManagementAndGeneralAmt
Fundraising$5,322FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$108TotalAmt
Program Services$84ProgramServicesAmt
Management And General$13ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,104TotalAmt
Management And General$1,104ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$185,999TotalAmt
Program Services$145,079ProgramServicesAmt
Management And General$22,320ManagementAndGeneralAmt
Fundraising$18,600FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$88,640TotalAmt
Program Services$69,139ProgramServicesAmt
Management And General$10,637ManagementAndGeneralAmt
Fundraising$8,864FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Security$410,833$320,450$49,300$41,083
Professional fees$110,504$68,642$33,062$8,800
Exhibition cost$96,621$96,621
Equipment rental & maintenance$82,577$64,410$9,909$8,258

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$63,277TotalAmt
Program Services$39,656ProgramServicesAmt
Management And General$19,961ManagementAndGeneralAmt
Fundraising$3,660FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,282,066TotalAmt
Program Services$1,773,156ProgramServicesAmt
Management And General$295,394ManagementAndGeneralAmt
Fundraising$213,516FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$306,598BOYAmt
EOY$480,424EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,350BOYAmt
EOY$25,006EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,345,545LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,458,175LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,073,370BOYAmt
EOY$4,887,370EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,537BOYAmt
EOY$9,129EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,415,855BOYAmt
EOY$5,401,929EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$368,257BOYAmt
EOY$430,299EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$82,093BOYAmt
EOY$102,708EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$231,515BOYAmt
EOY$214,012EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$831,865BOYAmt
EOY$747,019EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,527,655BOYAmt
EOY$4,504,339EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,335BOYAmt
EOY$150,571EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,583,990BOYAmt
EOY$4,654,910EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,415,855BOYAmt
EOY$5,401,929EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$70,920ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,598,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,879,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,309,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,256,144CurrentTaxYearMinus1YearAmt
Current Tax Year$1,492,268CurrentTaxYearAmt
Total$7,535,562TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,598,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,879,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,309,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,256,144CurrentTaxYearMinus1YearAmt
Current Tax Year$1,492,268CurrentTaxYearAmt
Total$7,535,562TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$7,535,562PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145CurrentTaxYearMinus1YearAmt
Current Tax Year$59CurrentTaxYearAmt
Total$764TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,167CurrentTaxYearMinus1YearAmt
Current Tax Year$119,884CurrentTaxYearAmt
Total$469,182TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,085CurrentTaxYearMinus1YearAmt
Total$23,864TotalAmt
FieldValueIRS element (for citing)
Total Support$8,029,372TotalSupportAmt
Public Support CY1700.93850PublicSupportCY170Pct
Public Support PY1700.94890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,352,814OtherCostOrOtherBasisAmt
Depreciation$1,721,686DepreciationAmt
Book Value$2,631,128BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,578,982OtherCostOrOtherBasisAmt
Depreciation$352,938DepreciationAmt
Book Value$2,226,044BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$184,321OtherCostOrOtherBasisAmt
Depreciation$170,860DepreciationAmt
Book Value$13,461BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$229,428OtherCostOrOtherBasisAmt
Depreciation$212,691DepreciationAmt
Book Value$16,737BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,887,370TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,352,986TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,352,986RevenueSubtotalAmt
Total Revenue Per Form990$2,352,986TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,282,066TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,282,066ExpensesSubtotalAmt
Total Expenses Per Form990$2,282,066TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, oIn conformity with the practice followed by many museums, art objects purchased by the Museum or donated to the Museum for its exhibits are not included in the accompanying statement of financial position. Purchases of art objects are recorded as decreases in net assets in the statement of activities. Costs associated with the permanent collection and outdoor sculptures are expensed when incurred.
Part III, Line 4: Description of organization's collections and how it furthers its purpose.The Museum's mission is to encourage and promote the appreciation of fine art to people in its surrounding communities and beyond. The Museum is dedicated to fostering a deeper understanding of the arts, with particular emphasis on the 19th, 20th and 21st centuries, to enhancing and adding to its outdoor sculpture garden, to widening the appeal of the Art Space for children, to continuing to improve its historic gardens and to keeping an active schedule of exhibitions and educational programs for people of all ages and backgrounds.
Part X : FIN48 FootnoteThe Museum's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2021, 2020, 2019 and 2018 are subject to examination by the IRS, generally for 3 years after they were filed. The Museum has concluded that there are no material uncertain tax liabilities to be recognized at this time.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Special events-AuctionEvent1Nm
Gross Receipts Event1$86,123GrossReceiptsEvent1Amt
Gross Revenue Event1$86,123GrossRevenueEvent1Amt
Other Direct Expenses Event1$535OtherDirectExpensesEvent1Amt
Event2Lantern FestivalEvent2Nm
Gross Receipts Event2$10,911GrossReceiptsEvent2Amt
Gross Revenue Event2$10,911GrossRevenueEvent2Amt
Gross Receipts Total$97,034GrossReceiptsTotalAmt
Gross Revenue Total Events$97,034GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$535OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$535DirectExpenseSummaryEventsAmt
Net Income Summary$96,499NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessA draft copy of form 990 is presented to the board for review and approved before it is filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe conflict of interest policy is reviewed and signed annually by board members.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe governing document, policies and financial statements are available upon request.

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