WHARTON STUDIO MUSEUM: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WHARTON STUDIO MUSEUM (EIN 46-5580900)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-01-25
- IRS object ID
- 202330259349200408
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-25T09:42:08-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823666935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEARNS & CLEEK LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 W SENECA ST | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465580900 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHARTON STUDIO MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WHAR | BusinessNameControlTxt |
| Phone | 6075923017 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3975 | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANA RIESMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6075923017 | PhoneNum |
| Signature | 2023-01-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DIANA | PersonFirstNm |
| Person Last | RIESMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN L CLEEK | PreparerPersonNm |
| PTIN | P01461316 | PTIN |
| Phone | 6073301161 | PhoneNum |
| Preparation | 2023-01-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WHARTONSTUDIOMUSEUM.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $63,280 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $60,996 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,150 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $134 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $134 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $63,280 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $23,333 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,003 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,682 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $492 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $97,952 | OtherExpensesTotalAmt |
| Total Expenses | $126,462 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$63,182 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $135,579 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,397 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,013 | BOYAmt |
| EOY | $72,397 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,566 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,579 | BOYAmt |
| EOY | $72,397 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,579 | BOYAmt |
| EOY | $72,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRESERVE AND CELEBRATE HISTORY OF AMERICAN FILM IN ITHACA, NY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| WHARTON STUDIO MUSEUM AND PARK CENTER DEVELOPMENT/ARCHITECTURAL AND ENGINEERING - AMORTIZATION OF CAPITALIZED COSTS | $77,626 |
| SILENT MOVIE UNDER THE STARS SCREENING AT TAUGHANNOCK FALLS STATE PARK | $2,586 |
| FINGER LAKES FILM TRAIL IS AN INTER-COUNTY COLLABORATION OF IMPORTANT FILM SITES INCL. WHARTON STUDIO MUSEUM, CONFIRMING SIGNIFICANCE OF CINEMA IN NY AMERICAN HISTORY. THE TRAIL HIGHLIGHTS ACCOMPLISHMENTS OF NYS FILM PIONEERS. | $1,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,847 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NIGAR HALE | ||
| CHAIR | 002.00 | $0 |
| AMINA AHMAD | ||
| TREASURER | 003.00 | $0 |
| CLIFTON HOOD | ||
| BOARD MEMBER | 001.00 | $0 |
| CONSTANCE BRUCE | ||
| BOARD MEMBER | 001.00 | $0 |
| ANNE GOSSAN | ||
| BOARD MEMBER | 001.00 | $0 |
| PATRICIA LONGORIA | ||
| SECRETARY | 002.00 | $0 |
| TESSA RUDAN | ||
| BOARD MEMBER | 001.00 | $0 |
| PETER LITTMAN | ||
| BOARD MEMBER | 001.00 | $0 |
| DIANA RIESMAN | ||
| EXECUTIVE DIRECTOR / CO FOUNDER | 040.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAP COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 THIRD STREET | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6072724792 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,496 | CurrentTaxYearAmt |
| Total | $262,069 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,150 | CurrentTaxYearAmt |
| Total | $9,819 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,646 | CurrentTaxYearAmt |
| Total | $271,888 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,258 | CurrentTaxYearAmt |
| Total | $69,385 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,258 | CurrentTaxYearAmt |
| Total | $69,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $202,503 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,646 | CurrentTaxYearAmt |
| Total | $271,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.70920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 14 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 40 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 19 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EXHIBITIONS AND SCREENINGS 11,973 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 861 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROMOTION 3,384 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 467 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES AND SUBSCRIPTIONS 484 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FURNITURE AND EQUIPMENT 3,504 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ARCHITECTURAL AND ENGINEERING DEVELOPMENT 77,206 |
| Form 990-EZ, Part II, Line 24, Other Assets | EQUIPMENT Beginning of year 4,380, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | ARCHITECT ENGINEERING FEES NET OF AMORT Beginning of year 12,186, End of year 0 |
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