AMIGOS DEL MUSEO DEL BARRIO: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMIGOS DEL MUSEO DEL BARRIO (EIN 23-7156720)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202311329349302381
- 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 | 2023-05-12T09:09:32-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 W MT PLEASANT AVENUE 3310 | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237156720 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMIGOS DEL MUSEO DEL BARRIO INC | BusinessNameLine1Txt |
| Business Name Line2 | EL MUSEO DEL BARRIO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMIG | BusinessNameControlTxt |
| Phone | 2128317272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK CHARPENEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2128317272 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICK | PersonFirstNm |
| Person Last | CHARPENEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAULA VUKSIC | PreparerPersonNm |
| PTIN | P00360739 | PTIN |
| Phone | 9732180500 | PhoneNum |
| Preparation | 2023-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK CHARPENEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,086,371 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELMUSEO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE, INTERPRET, AND PROMOTE THE ARTISTIC HERITAGE OF PUERTO RICANS AND ALL LATIN AMERICANS IN THE UNITED STATES BY MEANS OF EXHIBITIONS, PUBLIC PROGRAMS, PUBLICATIONS, AND EDUCATIONAL ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Volunteers | 64 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,093,782 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,376,644 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,301 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $204,071 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,178 | PYInvestmentIncomeAmt |
| CY Investment Income | -$12,398 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,413 | PYOtherRevenueAmt |
| CY Other Revenue | $197,250 | CYOtherRevenueAmt |
| PY Total Revenue | $15,193,674 | PYTotalRevenueAmt |
| CY Total Revenue | $5,765,567 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,825,718 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,108,125 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $741,208 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,746,742 | PYOtherExpensesAmt |
| CY Other Expenses | $3,199,251 | CYOtherExpensesAmt |
| PY Total Expenses | $4,572,460 | PYTotalExpensesAmt |
| CY Total Expenses | $6,307,376 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,621,214 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$541,809 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,789,462 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,512,310 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,288,954 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,662,735 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,500,508 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,849,575 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EL MUSEO'S MISSION IS TO PRESERVE, INTERPRET, AND PROMOTE THE ARTISTIC HERITAGE OF PUERTO RICANS AND ALL LATIN AMERICANS IN THE UNITED STATES BY MEANS OF EXHIBITIONS, PUBLIC PROGRAMS, PUBLICATIONS, AND EDUCATIONAL ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,567,603 | ExpenseAmt |
| Desc | CURATORIAL AND EXHIBITIONS: CO-CURATED BY RODRIGO MOURA AND JULIETA GONZALEZRADICAL GESTURES ARE AT THE CORE OF RAPHAEL MONTAEZ ORTIZ' LIFE AND WORK. RADICAL GESTURES THAT PROPOSE DESTRUCTION IN ART AS AN ANTIDOTE TO THE HEGEMONIC NARRATIVE OF EUROCENTRISM, CAPITALISM, AND PROGRESS. RADICAL GESTURES THAT SEEK OUT THE HEALING POTENTIAL IN ART AND THE RETURN TO ANCESTRAL AND INDIGENOUS FORMS OF KNOWLEDGE.THIS EXHIBITION PRESENTS SIXTY-FIVE YEARS OF THE ARTIST'S TRAJECTORY, INCLUDING HIS RADICAL GESTURE OF FOUNDING EL MUSEO DEL BARRIO IN 1969, THE INSTITUTION THAT NOW PRESENTS THIS EXHIBITION, HIS FIRST MAJOR PRESENTATION HERE SINCE 1988. BORN IN BROOKLYN, THE ARTIST'S FORMATIVE YEARS WORKING IN NEW YORK AND HIS ACTIVISM FOR THE PUERTO RICAN COMMUNITY OFFER A STARTING POINT FOR THE EXHIBITION'S NARRATIVE, PRECEDING HIS EVENTUAL RELOCATION TO NEW JERSEY WHERE HE EXPANDED HIS PHILOSOPHICAL THINKING, BECAME A MENTORING PROFESSOR TO NEW GENERATIONS, AND CONTINUED TO EXPERIMENT WITH NEW MEDIA.IN HIS PHD THESIS DEFENDED IN 1982, MONTAEZ ORTIZ ELABORATED ON THE NOTION OF "AUTHENTICATING ART" AS THE CONCEPTUAL FRAMEWORK FOR HIS PRODUCTION. THIS SINGULAR CONCEPT TAKES ON A RANGE OF INTERCONNECTED MEANINGS IN HIS PRACTICE AND INCLUDES THE HEALING POTENTIAL OF IMAGINATION, THE COMMUNION BETWEEN PHYSIOLOGICAL AND PSYCHOLOGICAL PROCESSES, AND A MULTIETHNIC APPROACH THAT IN THE ARTIST'S PARTICULAR CASE DEALS WITH HIS PERSONAL HISTORY AND DIVERSE BACKGROUND. TAKING THE CUE FROM ANTHROPOLOGIST EDWARD SAPIR'S 1924 ESSAY CULTURE, GENUINE AND SPURIOUS, MONTAEZ ORTIZ USES THE TERM "AUTHENTICATING" AS ONE THAT IS CHARACTERISTIC OF ANCESTRAL CULTURES, WHEREAS THE "SPURIOUS" RESIDES IN THE ALIENATION BROUGHT ABOUT BY MODERN INDUSTRIALIZATION AND CONSUMER CULTURE. IN THIS SENSE, HIS THINKING AND ARTISTIC PRACTICE CAN BE READ AS A DIALECTIC BETWEEN THE AUTHENTICATING AND THE SPURIOUS, WHICH IN TURN ORGANIZES THE THEMATIC SECTIONS IN THE EXHIBITION AND INFORMS THE CONTEXTUAL RELATIONS BETWEEN ORTIZ AND HIS PEERS, WORKING NOT ONLY IN NEW YORK, BUT IN OTHER PARTS OF THE WORLD. TODAY, WE WITNESS A POST-CARTESIAN TURN IN FIELDS SUCH AS ART, PHILOSOPHY, AND ANTHROPOLOGY. THIS NEW MOMENT ENCOURAGES US TO REEMBRACE MAGICAL THINKING, ANIMISM, AND A SYMBIOTIC RELATION TO NATURE IN ORDER TO COUNTERACT THE POTENTIALLY LETHAL EFFECTS OF UNFETTERED "PROGRESS," ITS CONCOMITANT DESTRUCTION OF OUR ENVIRONMENT, AND THE CONVIVIAL RELATION BETWEEN HUMANS AND OTHER SPECIES. IN THIS CONTEXT, A REVISION OF RAPHAEL MONTAEZ ORTIZ' WORK IS MORE RELEVANT AND NECESSARY THAN EVER.RAPHAEL MONTANEZ ORTIZ: A CONTEXTUAL RETROSPECTIVE IS PRESENTED BY [PRESENTADA POR] LEADERSHIP SUPPORT IS PROVIDED BY TONY BECHARA. MAJOR SUPPORT IS PROVIDED BY THE TERRA FOUNDATION, ANDY WARHOL FOUNDATION, AND ROCKEFELLER BROTHERS FUND. ADDITIONAL SUPPORT IS PROVIDED BY THE NEW YORK CITY DEPARTMENT OF CULTURAL AFFAIRS (DCLA). DOMESTICANXOCTOBER 27, 2022 MARCH 26, 2023CURATED BY SUSANNA V. TEMKINDOMESTICANX BRINGS TOGETHER SEVEN LATINX ARTISTS WHOSE PRACTICES ADDRESS HOME, DECORATION, SPIRITUALITY, AND HEALING. THE SHOW IS INSPIRED BY DOMESTICANA, AN IDEA FIRST CONCEPTUALIZED BY ARTIST, SCHOLAR, AND CRITIC AMALIA MESA-BAINS. ORIGINALLY PUBLISHED IN A 1995 ESSAY THAT IS TODAY CONSIDERED AN ESSENTIAL TEXT IN CHICANO/A/X AND LATINO/A/X ART HISTORY, DOMESTICANA OFFERED A RESPONSE TO THE MALE-DOMINATED RASQUACHISMO, AN EARLIER TERM COINED BY SCHOLAR TOMS YBARRA-FRAUSTO. PROPOSED FROM A FEMINIST PERSPECTIVE, DOMESTICANA SHIFTS THE DEFIANT AND MAKE-DO INVENTIVENESS THAT CHARACTERIZES RASQUACHE VERNACULAR SENSIBILITY TO THE SPECIFIC EXPERIENCE OF WORKING-CLASS WOMEN. DRAWING FROM MESA-BAINS'S OWN ACKNOWLEDGEMENT THAT "TERMINOLOGIES MUST REMAIN POROUS, SENSIBILITIES NEVER COMPLETELY NAMED, AND CATEGORIES SHATTERED," DOMESTICANX EXPANDS THE ARTIST'S INITIAL THEORY THROUGH THE LENS OF QUEERNESS AND INTERSECTIONALITY.ENCOMPASSING PAINTING, TEXTILE, CERAMICS, PHOTOGRAPHY, AND INSTALLATION, THE EXHIBITION FEATURES A RANGE OF MEDIA BY ARTISTS WHOSE DIVERSE BACKGROUNDS EXTEND THE ORIGINAL CHICANA EMPHASIS OF DOMESTICANA. IN ADDITION TO MESA-BAINS, NITZA TUFIO AND MARIA BRITO, FELLOW VETERANA ARTISTS FROM THE SAME GENERATION, ARE REPRESENTED BY BOTH HISTORICAL AND RECENT PIECES. THEIR WORK IS DISPLAYED ALONGSIDE NEWLY CREATED ART BY AMARISE CARRERAS, CIELO FLIX-HERNNDEZ, JOEL GAITAN, AND MISLA, ALL MAKING THEIR MUSEUM DEBUT. EXPLORING SUCH SUBJECTS AS THE ALTAR, FAMILY, SELF-FASHIONING, AND THE DOMESTIC SPHERE, THE EXHIBITION IS ORGANIZED IN IMMERSIVE DISPLAYS DEVELOPED IN CONVERSATION WITH THE ARTISTS. TOGETHER, THESE PRESENTATIONS OFFER A CROSS-GENERATIONAL DIALOGUE THAT REFLECTS THE EMANCIPATORY AIMS OF MESA-BAINS'S EXHORTATION FOR DOMESTICANA AS EXPRESSION TO "UNDO THE WOUNDS OF PATRIARCHY AND COLONIZATION."DOMESTICANX IS SUPPORTED BY THE ROCKEFELLER BROTHERS FUND, WITH ADDITIONAL FUNDING PROVIDED BY THE NEW YORK CITY DEPARTMENT OF CULTURAL AFFAIRS IN PARTNERSHIP WITH THE NEW YORK CITY COUNCIL.JUAN FRANCISCO ELSO: POR AMRICAOCTOBER 27, 2022 MARCH 26, 2023CURATED BY GUEST CURATOR OLGA VISO IN COLLABORATION WITH SUSANNA V. TEMKINJUAN FRANCISCO ELSO (B. 1956-1988, HAVANA) EMERGED AS AN INTERNATIONALLY RECOGNIZED ARTIST IN CUBA AND MEXICO DURING THE 1980S. USING NATURAL, EARTHEN MATERIALS, HIS SCULPTURAL PRACTICE EXAMINES THE COMPLEX FORMATIONS OF CONTEMPORARY CUBAN, CARIBBEAN, AND LATIN AMERICAN IDENTITIES. IN ELSO'S CONCEPTION, THESE PRISMATIC SUBJECTIVITIES ARE GROUNDED IN RICH, INDIGENOUS HISTORIES THAT HAVE BEEN MATERIALLY SHAPED BY CENTURIES OF COLONIAL OPPRESSION AND THE TRANSATLANTIC SLAVE TRADE. AS REFLECTED IN HIS WORKS THAT CONTEST AND RECONCEIVE INHERITED NARRATIVES AND MYTHOLOGICAL TRADITIONS, ELSO'S AMRICA IS A TRANSNATIONAL AND TRANSHEMISPHERIC CULTURAL IMAGINARY THAT REMAINS UNFINISHED AND IS STILL EVOLVING. BASED IN HAVANA, ELSO WAS PART OF THE FIRST GENERATION BORN AND EDUCATED IN POST-REVOLUTIONARY CUBA. HE BRIEFLY LIVED IN MEXICO CITY IN THE YEARS LEADING UP TO HIS UNTIMELY DEATH FROM CANCER AT AGE 32. YET, THE ARTIST'S MODEST ARTISTIC OUTPUTSOME THIRTY EXTANT SCULPTURES AND WORKS ON PAPER PRODUCED BETWEEN 1978 AND 1988HAS CONTINUED TO HAVE A GLOBAL RESONANCE. HIS BEST-KNOWN SCULPTURE, POR AMRICA [FOR AMERICA] (1986), IS CONSIDERED AN ICON OF LATE 20TH CENTURY LATIN AMERICAN ART, AND AN IMPORTANT PRECURSOR TO TODAY'S POST- AND DECOLONIAL PERSPECTIVES IN CONTEMPORARY ART.DESPITE ELSO'S INFLUENCE HIS ARTISTIC PRODUCTION HAS HAD VERY LITTLE EXPOSURE IN THE US SINCE THE EARLY 1990S. THE EPHEMERAL NATURE OF HIS PRACTICE, COUPLED WITH THE COMPLEXITIES OF USCUBAN POLITICAL RELATIONS, HAS MADE THE LOAN AND DISPLAY OF HIS WORK A CHALLENGE. DESPITE SUCH LIMITATIONS, THIS EXHIBITION BRINGS TOGETHER NEARLY ALL OF ELSO'S MATURE OEUVRE FOR THE FIRST TIME SINCE HIS SOLO EXHIBITION IN HAVANA IN 1982, INCLUDING NEWLY DISCOVERED DRAWINGS AND WORKS PREVIOUSLY BELIEVED LOST. PRESENTED THROUGH A CONTEXTUAL RATHER THAN MONOGRAPHIC APPROACH, ELSO'S PRESCIENT WORK IS POSITIONED AT THE CENTER OF A MULTIGENERATIONAL DIALOGUE OF ARTISTS ACTIVE IN THE CARIBBEAN, AND THROUGHOUT NORTH, SOUTH, AND CENTRAL AMERICA. ORGANIZED INTO SEVERAL, INTERRELATED THEMATIC SECTIONS FEATURING 45 WORK BY MORE THAN 30 ARTISTS, THE PRESENTATION OFFERS VITAL CROSSCURRENTS BETWEEN ELSO'S ART AND THE CREATIVE OUTPUT OF BOTH CLOSE COLLEAGUES AND OTHERS WHO, DESPITE HAVING NOT KNOWN HIM, DEMONSTRATE PARALLEL AFFINITIES. TOGETHER, ELSO AND THESE POLYPHONIC VOICES REFLECT A REORIENTATION OF WESTERN HEGEMONIES AND OPEN NEW POSSIBLE ALTERNATIVES ROOTED IN THE AMERICAS AN AMBITION WHICH ECHOES EL MUSEO DEL BARRIO'S OWN FOUNDATIONAL ETHOS AND CONTINUED COMMITMENTS. JUAN FRANCISCO ELSO: POR AMRICA IS ACCOMPANIED BY A BILINGUAL PUBLICATION, CO-PUBLISHED BY EL MUSEO DEL BARRIO AND [NAME] PUBLICATIONS.THE EXHIBITION IS MADE POSSIBLE THANKS TO MAJOR SUPPORT FROM THE ANDY WARHOL FOUNDATION FOR THE VISUAL ARTS. ADDITIONAL SUPPORT IS PROVIDED BY TONY BECHARA; CELSO GONZALEZ-FALLA; CRAIG ROBINS; STEVEN AND JUDY SHANK, AND JOHN THOMSON. COMMISSIONS ARE MADE POSSIBLE BY VIA ART FUND AND THE ELIZABETH FIRESTONE GRAHAM FOUNDATION. SUPPORTED IN PART WITH PUBLIC FUNDS FROM THE NEW YORK CITY DEPARTMENT OF CULTURAL AFFAIRS IN PARTNERSHIP WITH THE NEW YORK CITY COUNCIL.METHUSELAHREYNIER LEYVA NOVO'S METHUSELAH IS A DIGITAL ARTWORK THAT VIRTUALLY REPRODUCES THE OVER 6,000 MILE TRANSNATIONAL MIGRATORY JOURNEY OF A SINGLE MONARCH BUTTERFLY. THE PROJECT FOLLOWS A BUTTERFLY AVATAR AS IT TRAVELS FROM SOUTHERN CANADA, ACROSS THE UNITED STATES, AND INTO MEXICO, AND BACK, AS PART OF THE ANNUAL REPRODUCTIVE CYCLE OF THE SPECIES. THIS EPIC JOURNEY IS HOSTED AND REPRODUCED IN REAL TIME ON A DEDICATED WEBSITE, MOBILE APP, AND A MIXED-REALITY INSTALLATION ON VIEW IN EL MUSEO DEL BARRIO'S ROOM 110. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,170,224 | ExpenseAmt |
| Revenue | $154,885 | RevenueAmt |
| Desc | MUSEUM/THEATRE OPERATIONS: MUSEUM OPERATIONS: EL MUSEO IS OPEN THURSDAY THROUGH SUNDAY FROM 11 AM TO 5 PM. IN ADDITION TO EXCITING EXHIBITIONS, EDUCATIONAL AND PUBLIC PROGRAMS AND CULTURAL CELEBRATIONS, IT OFFERS VISITOR AMENTITIES SUCH COAT CHECK AND MUSEUM SHOP. GUEST ARE ENCOURAGED TO RESERVE A TIME TICKET IN ADVANCE AND WALK-INS ARE ALLOWED AS SPACE PERMITS. VACCINE CHECKS WERE REQUIRED MOST OF FY22. MASK WEARING WAS REQUIRED ALL OF FY22.THEATRE - THE HISTORIC AND BEAUTIFUL TEATRO IS THE ONLY THEATER OF ITS KIND IN THE UPPER EAST SIDE OF MANHATTAN. CONSISTING OF A PROSCENIUM ARCH STAGE WITH AN ORCHESTRA PIT AND SEATING FOR 572 GUESTS, IT HAS BEEN ACKNOWLEDGED AS A LANDMARK QUALITY INTERIOR VENUE FOR ITS REMARKABLE SERIES OF 30-FOOT MURALS AND STAINED-GLASS ROUNDELS. EL TEATRO IS IDEAL FOR AWARD SHOWS, LECTURES, CONCERTS, OPERAS, MEDIA EVENTS, FILM/PHOTO SHOOTS, GRADUATIONS, CONFERENCES AND MORE. RIVERSIDE SYMPHONY FEATURED A CONCERT AT EL TEATRO WITH LEAH BRZYSKI, SORPRANO, ZACH FINKELSTEIN, TENOR AND DIETER HENNINGS, GUITAR ON MARCH 6, 2022 THAT BROUGHT IN 241 PEOPLE. BLUE HILL TROUPE, LTD, PRESENTED GILBERT & SULLIVAN'S "THE SORCERER" FROM APRIL 27, 2022 TO APRIL 30, 2022 THAT BROUGHT IN 1,186 PEOPLE. OPERA LAFAYETTE'S INAUGURAL NEW YORK FESTIVAL CELEBRATES THE ERA OF MARIE ANTOINETTE, REDISCOVERED FROM JUNE 7-9, 2022, A THREE-DAY EVENT FEATURING BAROQUE MUSIC PERFORMED BY INTERNATIONAL MUSICIANS THAT BROUGHT IN 439 PEOPLE. MANHATTAN EDUCATIONAL OPPORTUNITY CENTER (MEOC) HAS THEIR GRADUATION ON JUNE 16, 2022 THAT BROUGHT IN 268 PEOPLE. HYDE LEADERSHIP CHARTER SCHOOL-BRONX CELEBRATED THEIR HIGH SCHOOL GRADUATION ON JUNE 2, 2022 THAT BROUGHT IN 305 PEOPLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $430,115 | ExpenseAmt |
| Desc | COMMUNICATIONS:THE MARKETING AND COMMUNICATIONS DEPARTMENT IS CENTRAL TO THE MUSEUM'S ABILITY TO PROMOTE ITS EXHIBITIONS AND PROGRAMS TO OUR COMMUNITY OF NEIGHBORS, ARTISTS, VISITORS, AND SUPPORTERS. ALL MEDIA RELATIONS, ADVERTISING, WEB AND SOCIAL MEDIA COMMUNICATIONS, AS WELL AS PRINT MARKETING AND BRAND DEVELOPMENT IS CONDUCTED BY THE DEPARTMENT. IN ADDITION, THE DEPARTMENT IS ALSO THE FIRST POINT OF CONTACT FOR ANY PRESS RELATED MATTERS PERTAINING TO EL MUSEO. IN FY22, THE DEPARTMENT PUBLICIZED ALL EL MUSEO DEL BARRIO'S EDUCATION AND PUBLIC PROGRAMS, AS WELL AS FOUR EXHIBITIONS: ESTAMOS BIEN - LA TRIENAL 20/21; EN FOCO: THE NEW YORK PUERTO RICAN EXPERIENCE, 1973-1974; POPULAR PAINTERS & OTHER VISIONARIES; AND RAPHAEL MONTAEZ ORTIZ: A CONTEXTUAL RETROSPECTIVE. THE DEPARTMENT MANAGED ALL MEDIA INQUIRIES AND REPRESENTED THE MUSEUM IN INTERVIEWS AND INFORMATION REQUESTS. IN ADDITION, THE DEPARTMENT MAINTAINED AN ACTIVE PRESENCE THROUGH EL MUSEO'S WEBSITE AND SOCIAL MEDIA OUTLETS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $990,300 | ExpenseAmt |
| Revenue | $107,879 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $990,300 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $107,879 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,158,242 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 103 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | 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 | PATRICK CHARPENEL- EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128317272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| MARIA EUGENIA MAURY | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANTONIO BECHARA | ||||||||
| CHAIR EMERITUS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CLAUDIA MARMOLEJO | ||||||||
| SECOND VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STANLEY STAIRS | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALFONSO BARROS | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANGELA CABRERA | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GILBERTO CARDENAS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK COLLINS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AGUSTIN COPPEL LUKEN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUAN DOMINGO BECKMANN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MYRIAM GUADALUPE DE LA VEGA | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCELO ETCHEBARNE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLA FONTANALS CISNEROS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHEL GOGUIKIAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSE ANTONIO LLORENTE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA MARTINEZ DE LA CRUZ | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ISABEL NAZARIO | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAMIRO ORTIZ MAYORGA | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GABRIELA PALMIERI | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PEDRO PEDRAZA | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| YOLANDA SANTOS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MONICA TAVARES | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MONICA VIDAL | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL DE BLASIO | ||||||||
| MAYOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GALE BREWER | ||||||||
| PRESIDENT OF BOROUGH OF MANHATTAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GONZALO CASALS | ||||||||
| COMISSIONER, DEPARTMENT OF CULTURAL AFFAIRS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA AYALA | ||||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK CHARPENEL | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $238,278 | $0 | $22,378 | |||
| CARLOS GALVEZ | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 35.00 | $207,288 | $0 | $5,501 | Yes (X) | |||
| EVELYN RIVERA | ||||||||
| DIRECTOR OF FINANCE | 35.00 | $148,426 | $0 | $17,018 | Yes (X) | |||
| RODRIGO TEIXERIA LOPES MOURA | ||||||||
| CHIEF CURATOR | 35.00 | $121,126 | $0 | $31,046 | Yes (X) | |||
| ANNE DAYTON | ||||||||
| DIRECTOR OF DEVELOPMENT - FORMER | 35.00 | $168,904 | $0 | $42,631 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $884,022 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $118,574 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HELENA VIDAL | |||||
| 5 ROCK HILL ROAD | ARMONK | NY | 10504 | EDUCATION CONSULTANT | $175,375 |
| OXFORD NETWORK SOLUTIONS INC | |||||
| 10307 WEST BROAD STREET SUITE 171 | GLENN ALLEN | VA | 23060 | IT SUPPORT | $129,500 |
| MANA CONTEMPORARY | |||||
| 6 SENATE PLACE | JERSEY CITY | NJ | 07306 | ART STORAGE | $118,546 |
| US ART CO INC | |||||
| 78 PACELLA PARK DRIVE | RANDOLPH | MA | 02368 | EXHIBITION PACKING AND CRATING | $101,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $94,559 | MembershipDuesAmt |
| Fundraising | $319,923 | FundraisingAmt |
| Government Grants | $1,929,561 | GovernmentGrantsAmt |
| All Other Contributions | $3,032,601 | AllOtherContributionsAmt |
| Total Contributions | $5,376,644 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FACILITIES AND OTHER R | 532000 | $154,885 | $154,885 |
| ADMISSIONS AND WORKSHO | 711130 | $46,539 | $46,539 |
| OTHER PROGRAM FEES | 900099 | $2,647 | $2,647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $204,071 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,736 | TotalRevenueColumnAmt |
| Exclusion | $9,736 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,267 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,401 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$22,134 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,134 | TotalRevenueColumnAmt |
| Exclusion | -$22,134 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $234,565 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $319,923 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $234,565 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $82,531 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $23,838 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,693 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| EVENT TICKET SALES | 900099 | $72,789 | $72,789 |
| TRAVELLING EXHIBITION | 900099 | $62,000 | $62,000 |
| MISCELLANEOUS INCOME | 900099 | $2,268 | $2,268 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,500 | TotalRevenueColumnAmt |
| Exclusion | $1,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $138,557 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,765,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $262,764 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $126,159 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,041 | TotalAmt |
| Program Services | $358,568 | ProgramServicesAmt |
| Management And General | $46,331 | ManagementAndGeneralAmt |
| Fundraising | $23,142 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,992,595 | TotalAmt |
| Program Services | $1,236,386 | ProgramServicesAmt |
| Management And General | $592,247 | ManagementAndGeneralAmt |
| Fundraising | $163,962 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,737 | TotalAmt |
| Program Services | $110,522 | ProgramServicesAmt |
| Management And General | $44,250 | ManagementAndGeneralAmt |
| Fundraising | $12,965 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,042 | TotalAmt |
| Program Services | $338,044 | ProgramServicesAmt |
| Management And General | $135,343 | ManagementAndGeneralAmt |
| Fundraising | $39,655 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,710 | TotalAmt |
| Program Services | $4,421 | ProgramServicesAmt |
| Management And General | $1,770 | ManagementAndGeneralAmt |
| Fundraising | $519 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,816 | TotalAmt |
| Program Services | $600 | ProgramServicesAmt |
| Management And General | $25,216 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Management And General | $40,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,955 | TotalAmt |
| Program Services | $473,592 | ProgramServicesAmt |
| Management And General | $191,158 | ManagementAndGeneralAmt |
| Fundraising | $223,205 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,736 | TotalAmt |
| Program Services | $62,736 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,286 | TotalAmt |
| Program Services | $78,634 | ProgramServicesAmt |
| Management And General | $67,597 | ManagementAndGeneralAmt |
| Fundraising | $3,055 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,954 | TotalAmt |
| Program Services | $104,129 | ProgramServicesAmt |
| Management And General | $28,825 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,124 | TotalAmt |
| Program Services | $174,080 | ProgramServicesAmt |
| Management And General | $51,521 | ManagementAndGeneralAmt |
| Fundraising | $5,523 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,454 | TotalAmt |
| Program Services | $11,362 | ProgramServicesAmt |
| Management And General | $8,095 | ManagementAndGeneralAmt |
| Fundraising | $16,997 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,703 | TotalAmt |
| Program Services | $21,082 | ProgramServicesAmt |
| Management And General | $32,219 | ManagementAndGeneralAmt |
| Fundraising | $6,402 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,666 | TotalAmt |
| Program Services | $207,992 | ProgramServicesAmt |
| Management And General | $83,275 | ManagementAndGeneralAmt |
| Fundraising | $24,399 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,753 | TotalAmt |
| Program Services | $10,673 | ProgramServicesAmt |
| Management And General | $36,080 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITION COSTS | $620,041 | $405,021 | $4,089 | $210,931 |
| COLLECTIONS | $413,460 | $413,460 | ||
| REPAIRS AND MAINTENANCE | $79,310 | $79,310 | ||
| EQUIPMENT AND RENTALS | $47,698 | $32,445 | $15,253 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,295 | TotalAmt |
| Program Services | $35,185 | ProgramServicesAmt |
| Management And General | $4,657 | ManagementAndGeneralAmt |
| Fundraising | $10,453 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,307,376 | TotalAmt |
| Program Services | $4,158,242 | ProgramServicesAmt |
| Management And General | $1,407,926 | ManagementAndGeneralAmt |
| Fundraising | $741,208 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,225,052 | BOYAmt |
| EOY | $9,110,377 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,218 | BOYAmt |
| EOY | $66,041 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,174,443 | BOYAmt |
| EOY | $2,041,361 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,228 | BOYAmt |
| EOY | $607,369 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,721 | BOYAmt |
| EOY | $29,817 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,142 | BOYAmt |
| EOY | $150,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,780,487 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,138,463 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,877,760 | BOYAmt |
| EOY | $4,642,024 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,898 | BOYAmt |
| EOY | $864,601 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,789,462 | BOYAmt |
| EOY | $17,512,310 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,156 | BOYAmt |
| EOY | $924,384 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575 | BOYAmt |
| EOY | $52,806 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,428 | BOYAmt |
| EOY | $685,545 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,795 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,288,954 | BOYAmt |
| EOY | $1,662,735 | 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 | $11,710,164 | BOYAmt |
| EOY | $11,541,545 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,790,344 | BOYAmt |
| EOY | $4,308,030 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,500,508 | BOYAmt |
| EOY | $15,849,575 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,789,462 | BOYAmt |
| EOY | $17,512,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$541,809 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$109,124 | 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 | $4,214,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,738,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,511,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,093,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,376,644 | CurrentTaxYearAmt |
| Total | $35,935,538 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,438,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,269,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,469,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,194,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,316,891 | CurrentTaxYearAmt |
| Total | $6,688,089 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,653,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,007,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,980,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,287,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,693,535 | CurrentTaxYearAmt |
| Total | $42,623,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,105,112 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,518,515 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,736 | CurrentTaxYearAmt |
| Total | $257,744 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,615 | CurrentTaxYearMinus4YearsAmt |
| Total | $36,615 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,956 | CurrentTaxYearMinus1YearAmt |
| Total | $27,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,945,809 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,723,098 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1, LOBBYING ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | EL MUSEO IS PART OF THE NYC CULTURAL INSTITUTIONS GROUP (CIG), A CONSORTIUM OF 34 CULTURAL INSTITUTIONS ON CITY-OWNED PROPERTY. AS A GROUP, THE CIG EMPLOYS A LOBBYIST WHO DOES ADVOCACY WORK AROUND ISSUES PERTAINING TO OUR INSTITUTIONS AND CONSTITUENCIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,434 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $98,566 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,815 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,575 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,390 | AdministrativeExpensesAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,185 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $98,815 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,384 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,764 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,148 | OtherExpendituresAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$616 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $99,384 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | 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 | $6,786,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,204,822 | DepreciationAmt |
| Book Value | $4,581,451 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $788,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $728,196 | DepreciationAmt |
| Book Value | $60,227 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $205,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,445 | DepreciationAmt |
| Book Value | $346 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,642,024 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,106,296 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,316,891 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $23,838 | OtherRevenueAmt |
| Revenue Not Reported | $1,340,729 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,765,567 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,765,567 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,757,229 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,316,891 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $132,962 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,449,853 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,307,376 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,307,376 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | EL MUSEO'S PERMANENT COLLECTION OFFERS AN IN-DEPTH PERSPECTIVE ON LATINO ART AND VISUAL CULTURE IN THE U.S., LATIN AMERICA, AND THE CARIBBEAN. RANGING FROM PRE-COLUMBIAN TO MODERN AND CONTEMPORARY ART, THE COLLECTION, TOTALING MORE THAN 8,500 OBJECTS, IS A UNIQUE CULTURAL RESOURCE THAT REFLECTS THE INSTITUTION'S DECOLONIZED AND DIASPORIC HISTORY AND ETHOS, WHICH SINCE ITS FOUNDING IN 1969, HAS ENVISIONED THREE MAIN CULTURES: AMERINDIAN, AFRICAN, AND EUROPEANAS THE BASIS OF VISUAL CULTURES IN THE AMERICAS. IN AN EFFORT TO CREATE DIALOGUES ACROSS HISTORIES, MEDIA, TRADITIONS, AND OTHER CATEGORIZATIONS, THE PERMANENT COLLECTION HAS BEEN RE-ENVISIONED INTO SIX EVOLVING THEMATIC SECTIONS, WHICH INCLUDE: URBAN EXPERIENCES, EXPANDED GRAPHICS, AFRICAN AND INDIGENOUS HERITAGES, CRAFT INTERSECTION, WOMEN ARTISTS, AND REPRESENTING LATINX. WITH MANY OF THE ARTWORKS ECHOING ACROSS SECTIONS, SUCH GROUPINGS REPRESENT A NEW APPROACH TO THE RANGE OF TYPOLOGIES THAT CONSTITUTE EL MUSEO'S COLLECTION, WHICH REFLECTS THE FULL DIVERSITY OF LATINO ART. |
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND FROM STATE INCOME TAXES. THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THIS GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY. AS A RESULT, THE ORGANIZATION HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RE-CLASS OF COST OF GOODS SOLD TO FORM 990, PART VIII |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON UNCOLLECTIBLE PLEDGES RE-CLASS OF COST OF GOODS SOLD TO FORM 990, PART VIII |
| PART III, LINE 1A: | THE COLLECTION, WHICH INCLUDES PAINTINGS, SCULPTURE AND OTHER WORKS OF ART, WAS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, AND IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. THE COLLECTION IS HELD FOR PUBLIC EDUCATION OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. COLLECTION ITEMS ARE EXPENSED WHEN PURCHASED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE CLASSIFIED IN THE APPROPRIATE NET ASSET CLASS. THE COLLECTION IS SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM DE-ACCESSIONING TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. |
| PART III, LINE 4: | IN KEEPING WITH ITS MISSION TO PRESERVE, INTERPRET AND PROMOTE THE ARTISTIC HERITAGE OF PUERTO RICANS AND ALL LATIN AMERICANS, COLLECTING HAS BEEN A PRIORITY DEPENDENT ON THE GENEROSITY OF ARTISTS AND DONORS. THE COLLECTION HAS BEEN CONSISTENTLY AT THE HEART OF OUR EDUCATIONAL MISSION; THE OBJECTS HAVE BEEN UNDERSTOOD AS CONTAINERS OF MEANING THAT RESULTED FROM THE MAKERS PERSONAL, CULTURAL, HISTORICAL AND GEOGRAPHICAL CONDITION SERVING AS BOTH CHRONICLERS AND SIGNIFIERS OF COMPLEX MOMENTS, PLACES AND TIMES. THE WORKS COLLECTED BY EL MUSEO ARE AT THE HEART OF OUR MISSION AS A MUSEUM AND CULTURAL CENTER. NOW 6,500 OBJECTS STRONG, THE COLLECTION IS ROOTED IN WORK BY THE PUERTO RICAN ARTISTS OF OUR FOUNDING COMMUNITY, AND HAS GROWN TO INCLUDE ART FROM DIVERSE CARIBBEAN, LATINO, AND LATIN AMERICAN CULTURES. OVERVIEW EL MUSEO DEL BARRIO IS THE PREEMINENT FORUM AND RESOURCE IN THE U.S. DEDICATED TO CARIBBEAN, LATINO, AND LATIN AMERICAN ART. THE MUSEUM CARES FOR A DIVERSE, 6,500 OBJECT PERMANENT COLLECTION OF CARIBBEAN, LATINO AND LATIN AMERICAN ART, UNIQUE IN THE UNITED STATES. THE HOLDINGS DIVIDE INTO FOUR MAIN AREAS: I. MODERN AND CONTEMPORARY ART, PARTICULARLY STRONG IN POST WAR (1950 -THE PRESENT) WORKS, INCLUDING PAINTINGS (OVER 400), PHOTOGRAPHY (OVER 700), AND OTHER CONTEMPORARY, MIXED-MEDIA AND THREE-DIMENSIONAL AND TIME-BASED FORMS, SUCH AS VIDEO, PRIMARILY CREATED BY NEW YORK-BASED LATINO ARTISTS (IN TOTAL, OVER 1,500 WORKS). II. GRAPHICS, INCLUDING AN EXCELLENT REPRESENTATION OF PUERTO RICAN,NUYORICAN, MEXICAN, AND CHICANO FINE PRINTS THROUGH THE 20TH AND 21ST CENTURIES (OVER 4,000 WORKS); III. TAINO NO PRE-COLUMBIAN, PAN-CARIBBEAN ARCHEOLOGICAL OBJECTS, PRIMARILY FROM PUERTO RICO AND THE DOMINICAN REPUBLIC, AS WELL AS FINE PHOTOGRAPHS, GRAPHICS AND CONTEMPORARY WORKS THAT HAVE BEEN INFLUENCED BY THE TAINO LEGACY (OVER 460 WORKS); AND IV. POPULAR TRADITIONS, INCLUDING SANTOS DE PALO (OVER 300, PRIMARILY FROM PUERTO RICO) AND OTHER DEVOTIONAL ARTS FROM THE SANTERIA, CANDOMBLE AND ORISHA-WORSHIP TRADITIONS, MASKS (OVER 80, PRIMARILY FROM MEXICO AND GUATEMALA) AND OBJECTS RELATED TO THE CELEBRATION OF DIA DE LOS MUERTOS (OVER 500 OBJECTS IN TOTAL). V. EL MUSEO'S COLLECTIONS FURTHER THE ORGANIZATION'S EXEMPT PURPOSE IN THE FOLLOWING WAYS: 1) THEY ALLOW US TO PRESERVE ART FROM VARIOUS IMPORTANT CATEGORIES FOR FUTURE GENERATIONS; 2) THE ALLOW US TO ORGANIZE EDUCATIONAL PROGRAMS AND CLASSES BASED AROUND THE PERMANENT COLLECTION OBJECTS; 3) THEY MAKE UP A UNIQUE SET OF HOLDINGS IN ARTISTIC PRODUCTION NOT SEEN AT OTHER INSTITUTIONS. |
| PART V, LINE 4: | THE MUSEUM MAINTAINS DONOR-RESTRICTED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR ITS SPECIAL EXHIBITIONS. IN CLASSIFYING SUCH FUNDS FOR FINANCIAL STATEMENT PURPOSES AS PERMANENTLY RESTRICTED, TEMPORARILY RESTRICTED OR UNRESTRICTED NET ASSETS THE BOARD OF TRUSTEES LOOKS TO EXPLICIT DIRECTION OF THE DONOR AND PROVISIONS OF THE NEW YORK PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT ("NYPMIFA"). |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER | Event1Nm |
| Gross Receipts Event1 | $174,782 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $60,374 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $114,408 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $44,021 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $8,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $62,387 | OtherDirectExpensesEvent1Amt |
| Event2 | COCKTAIL PARTY | Event2Nm |
| Gross Receipts Event2 | $379,706 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $259,549 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $120,157 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $44,225 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $5,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $70,932 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $554,488 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $319,923 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $234,565 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $88,246 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $13,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $133,319 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $234,565 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
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 | Yes (1) | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK CHARPENEL | ||||||||||||||
| EXECUTIVE DIRECTOR | $238,278 | $0 | $0 | $0 | $0 | $0 | $14,159 | $0 | $8,219 | $0 | $260,656 | $0 | $0 | $0 |
| CARLOS GALVEZ | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $207,288 | $0 | $0 | $0 | $0 | $0 | $5,116 | $0 | $385 | $0 | $212,789 | $0 | $0 | $0 |
| ANNE DAYTON | ||||||||||||||
| DIRECTOR OF DEVELOPMENT - FORMER | $168,904 | $0 | $0 | $0 | $0 | $0 | $36,874 | $0 | $5,757 | $0 | $211,535 | $0 | $0 | $0 |
| EVELYN RIVERA | ||||||||||||||
| DIRECTOR OF FINANCE | $148,426 | $0 | $0 | $0 | $0 | $0 | $16,633 | $0 | $385 | $0 | $165,444 | $0 | $0 | $0 |
| RODRIGO TEIXERIA LOPES MOURA | ||||||||||||||
| CHIEF CURATOR | $121,126 | $0 | $0 | $0 | $0 | $0 | $27,031 | $0 | $4,015 | $0 | $152,172 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 DRAFT IS REVIEWED BY THE DIRECTOR OF FINANCE, DEPUTY EXECUTIVE DIRECTOR, EMAILED TO BOARD FOR COMMENTARY AND THEN REVIEWED AND SIGNED OFF BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | EL MUSEO CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IS MONITORED AND ENFORCED ANNUALLY. THE WRITTEN CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES OF EL MUSEO. ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POSSIBLE POTENTIAL CONFLICT OF INTEREST. ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE ALSO REQUIRED TO ANNUALLY SIGN AND SUBMIT A STATEMENT TO THE SECRETARY OF EL MUSEO TO AFFIRM THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND HAVE READ AND UNDERSTAND THE POLICY AND HAVE AGREED TO COMPLY WITH THE POLICY. ANY REPORTED CONFLICTS ARE ADDRESSED BY THE DIRECTOR OR HIS /HER DESIGNEE AND FOLLOWED UP AS APPROPRIATE, WITH BOARD'S EXECUTIVE COMMITTEE. IF AN INDIVIDUAL HAS A CONFLICT OF INTEREST, HE/SHE WOULD BE EXCUSED FROM PARTICIPATING IN THE REVIEW/VOTE OF THAT PARTICULAR CONFLICT. THE MINUTES OF THE MEETING OF THE BOARD SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THERE IS NO FORMAL POLICY IN PLACE THE BOARD USUALLY CREATES A COMMITTEE AND WILL APPROVE EMPLOYEE AND RATE OF PAY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 1230 FIFTH AVENUE, NEW YORK, NY 10029. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 473,592. MANAGEMENT AND GENERAL EXPENSES 191,158. FUNDRAISING EXPENSES 223,205. TOTAL EXPENSES 887,955. |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTIBLE PLEDGES -109,124. |
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