BETA

THE MUSEUM OF FOOD AND DRINK: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE MUSEUM OF FOOD AND DRINK (EIN 20-3735162)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202311359349306361
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

FieldValueIRS element (for citing)
Return2023-05-15T10:59:20-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231144520PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAIT WELLER & BAKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 SOUTH 16TH STREET SUITE 2900AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203735162EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MUSEUM OF FOOD AND DRINKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUSEBusinessNameControlTxt
Phone2013713550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 FULTON STREET PO BOX 380857AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11238ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNAZLI PARVIZIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2013713550PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNAZLIPersonFirstNm
Person LastPARVIZIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHARRISON PEREIRAPreparerPersonNm
PTINP00746867PTIN
Phone2159798800PhoneNum
Preparation2023-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNAZLI PARVIZIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 FULTON STREET PO BOX 380857AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11238ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,191,784GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MOFAD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionMOFAD BRINGS THE WORLD OF FOOD TO LIFE WITH EXHIBITS YOU CAN TASTE, TOUCH AND SMELL. WE INSPIRE CURIOSITY ABOUT FOOD, WHAT IT MEANS AND HOW IT CONNECTS WITH THE WORLD AROUND US.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers142TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$340,241PYContributionsGrantsAmt
CY Contributions Grants$1,001,695CYContributionsGrantsAmt
PY Program Service Revenue$116,988PYProgramServiceRevenueAmt
CY Program Service Revenue$151,088CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$12,697PYOtherRevenueAmt
CY Other Revenue$39,001CYOtherRevenueAmt
PY Total Revenue$469,926PYTotalRevenueAmt
CY Total Revenue$1,191,784CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$409,469PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$468,419CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$121,570CYTotalFundraisingExpenseAmt
PY Other Expenses$216,438PYOtherExpensesAmt
CY Other Expenses$1,501,444CYOtherExpensesAmt
PY Total Expenses$625,907PYTotalExpensesAmt
CY Total Expenses$1,969,863CYTotalExpensesAmt
PY Revenues Less Expenses-$155,981PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$778,079CYRevenuesLessExpensesAmt
Total Assets BOY$1,378,855TotalAssetsBOYAmt
Total Assets EOY$300,007TotalAssetsEOYAmt
Total Liabilities BOY$1,103,760TotalLiabilitiesBOYAmt
Total Liabilities EOY$802,991TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$275,095NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$502,984NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMOFAD IS A NEW KIND OF MUSEUM THAT BRINGS THE WORLD OF FOOD TO LIFE WITH EXHIBITS YOU CAN TASTE, TOUCH, AND SMELL. WE INSPIRE PUBLIC CURIOSITY ABOUT FOOD, WHAT IT MEANS, AND HOW IT CONNECTS WITH THE WORLD AROUND US.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,669,088ExpenseAmt
Revenue$151,088RevenueAmt
DescPUBLIC PROGRAMS: MOFAD'S PUBLIC PROGRAMS ENCOMPASS A RANGE OF EDUCATIONAL, EXPERIENTIAL,AND HANDS-ON EVENT OFFERINGS SUCH AS COOKING DEMONSTRATIONS, SUBJECT MATTER EXPLORATIONS, AND COMMUNITY WORKSHOPS ORGANIZED AROUND KEY THEMES: "GLOBAL CULTURES, GLOBAL CUISINES," "DINNERS OF THE PAST," "EAT, DRINK, READ," "LAB'S LAB," "MOFAD @ NIGHT," "KIDS IN THE KITCHEN," "SEASONAL SPIRITS, AND "WILD FOODS." MULTIMEDIA PROJECT: MOFAD CITY IS A MULTIMEDIA PROJECT FIRST LAUNCHED IN COLLABORATION WITH EATER TO TELL THE STORIES OF FOOD CULTURES IN NEIGHBORHOODS AROUND THE COUNTRY. THE PROJECT AIMS TO PROMOTE AN APPRECIATION OF IMMIGRANT FOOD TRADITIONS AND TO INSPIRE THOUGHTFUL DISCUSSION AROUND THE MEANING OF AMERICAN CUISINE AS A UNIQUELY DIVERSE SET OF FOOD COMMUNITIES. DIGITALLY, THE PROJECT EXPANDS MOFAD'S EDUCATIONAL AND CULTURAL FOOTPRINT, ENSURING ACCESS TO THE MUSEUM'S CURATORIAL VISION AND ETHOS THROUGH SELF-GUIDED DIGITAL TOURS OF FOOD COMMUNITIES ACROSS THE U.S. LAUNCHING IN LATE 2016, MOFAD CITY INCLUDED EIGHT GUIDES COVERING FOOD CULTURES IN SIX CITIES BY 2018, HIGHLIGHTING EACH COMMUNITY'S RICH HISTORY, ITS RESTAURANTS AND FOOD VENDORS, AND THE CULTURAL AND HISTORICAL SIGNIFICANCE OF THE CULINARY LANDMARKS THAT CONTRIBUTE TO THIS HISTORY-ALL WHILE USERS ENJOY FOOD AND SUPPORT LOCAL BUSINESSES.AFRICAN/AMERICAN: MAKING THE NATION'S TABLE - IN 2019, MOFAD BEGAN WORKING ON ITS UPCOMING EXHIBITION IN EARNEST: CONDUCTING RESEARCH, ACQUIRING ARTIFACTS, ENGAGING DESIGNERS AND FABRICATORS, AND PLANNING OPERATIONS. "AFRICAN/AMERICAN: MAKING THE NATION'S TABLE" WOULD CELEBRATE THE CONTRIBUTIONS OF COUNTLESS BLACK CHEFS, FARMERS, AND FOOD AND DRINK PRODUCERS WHO HAVE BEEN WRITTEN OUT OF HISTORY PROVIDING RECOGNITION THAT IS LONG OVERDUE.Desc
Total Program Service Expenses$1,669,088TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCATHERINE PICCOLIPersonNm
Phone2013713550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 FULTON STREET PO BOX 380857AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11238ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVE ARNOLD
TRUSTEE2.00Yes (X)$0$0$0
VIKRAM BHASKARAN
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
HANNAH BRONFMAN
TRUSTEE2.00Yes (X)$0$0$0
DESIRE VINCENT LEVY
TRUSTEE2.00Yes (X)$0$0$0
JESSAMYN WALDMAN RODRIGUEZ
TRUSTEE2.00Yes (X)$0$0$0
CHARLOTTE OMNES
TREASURER2.00Yes (X)$0$0$0Yes (X)
FICUS KIRKPATRICK
TRUSTEE2.00Yes (X)$0$0$0
JULIAN YAP
CHAIR2.00Yes (X)$0$0$0Yes (X)
NAZLI PARVIZI
PRESIDENT5.00$57,692$0$2,265Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,692TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,265TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$197,513GovernmentGrantsAmt
All Other Contributions$804,182AllOtherContributionsAmt
Noncash Contributions$101,606NoncashContributionsAmt
Total Contributions$1,001,695TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM REVENUE900099$120,661$120,661
MUSEUM PROGRAM AND SER900099$30,427$30,427
FieldValueIRS element (for citing)
Total Program Service Revenue$151,088TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$39,001TotalRevenueColumnAmt
Exclusion$39,001ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$39,001OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,191,784TotalRevenueColumnAmt
Related Or Exempt Func Income$151,088RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$39,001ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,498TotalAmt
Program Services$49,742ProgramServicesAmt
Management And General$15,187ManagementAndGeneralAmt
Fundraising$18,569FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$323,140TotalAmt
Program Services$192,502ProgramServicesAmt
Management And General$58,774ManagementAndGeneralAmt
Fundraising$71,864FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,739TotalAmt
Program Services$14,737ProgramServicesAmt
Management And General$4,500ManagementAndGeneralAmt
Fundraising$5,502FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,042TotalAmt
Program Services$22,067ProgramServicesAmt
Management And General$6,737ManagementAndGeneralAmt
Fundraising$8,238FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,539TotalAmt
Management And General$12,539ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,425TotalAmt
Management And General$33,425ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,811TotalAmt
Program Services$53,549ProgramServicesAmt
Management And General$262ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$75,723TotalAmt
Program Services$74,510ProgramServicesAmt
Management And General$1,213ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,254TotalAmt
Program Services$1,254ProgramServicesAmt
Management And General$10,726ManagementAndGeneralAmt
Fundraising$6,274FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,842TotalAmt
Program Services$2,523ProgramServicesAmt
Management And General$7,319ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,595TotalAmt
Program Services$21,234ProgramServicesAmt
Management And General$5,361ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,313TotalAmt
Program Services$6,594ProgramServicesAmt
Management And General$8,719ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,704TotalAmt
Program Services$6,187ProgramServicesAmt
Management And General$6,517ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,405TotalAmt
Program Services$3,890ProgramServicesAmt
Management And General$1,059ManagementAndGeneralAmt
Fundraising$1,456FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,545TotalAmt
Program Services$5,190ProgramServicesAmt
Management And General$1,413ManagementAndGeneralAmt
Fundraising$1,942FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EXHIBIT COSTS$1,140,964$1,140,964
TASTING$36,489$36,489
PROGRAMMING COSTS$33,621$33,511$110
VENUE RENTAL$9,310$3,585$5,725

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,904TotalAmt
Program Services$560ProgramServicesAmt
Management And General$5,344ManagementAndGeneralAmt
Fundraising$2,000FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,969,863TotalAmt
Program Services$1,669,088ProgramServicesAmt
Management And General$179,205ManagementAndGeneralAmt
Fundraising$121,570FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$161,492BOYAmt
EOY$146,482EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,930BOYAmt
EOY$26,121EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,000BOYAmt
EOY$3,686EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,011LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,929LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,487BOYAmt
EOY$17,082EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,092,946BOYAmt
EOY$106,636EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,378,855BOYAmt
EOY$300,007EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$160,323BOYAmt
EOY$71,978EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$130,994BOYAmt
EOY$3,786EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$739,057BOYAmt
EOY$667,655EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,386BOYAmt
EOY$59,572EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,103,760BOYAmt
EOY$802,991EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,980BOYAmt
EOY-$541,849EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$187,115BOYAmt
EOY$38,865EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$275,095BOYAmt
EOY-$502,984EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,378,855BOYAmt
EOY$300,007EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$778,079ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$607,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,199,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$585,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$340,241CurrentTaxYearMinus1YearAmt
Current Tax Year$1,001,695CurrentTaxYearAmt
Total$3,734,236TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$607,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,199,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$585,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$340,241CurrentTaxYearMinus1YearAmt
Current Tax Year$1,001,695CurrentTaxYearAmt
Total$3,734,236TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$774,089SubstantialContributorsTotAmt
Public Support Total170$2,960,147PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,697CurrentTaxYearMinus1YearAmt
Current Tax Year$39,001CurrentTaxYearAmt
Total$104,876TotalAmt
FieldValueIRS element (for citing)
Total Support$3,839,112TotalSupportAmt
Gross Receipts Rltd Activities$597,811GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77100PublicSupportCY170Pct
Public Support PY1700.85350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER - 2017 AMOUNT: $ 43,296. 2018 AMOUNT: $ 8,280. 2019 AMOUNT: $ 1,602. 2020 AMOUNT: $ 12,697. 2021 AMOUNT: $ 39,001.ExplanationTxt

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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$89,636AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,011OtherCostOrOtherBasisAmt
Depreciation$24,929DepreciationAmt
Book Value$17,082BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,082TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
EXHIBITION IN PRODUCTION$17,000
COLLECTIONS$89,636
FieldValueIRS element (for citing)
Total Book Value Other Assets$106,636TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTEREST PAYABLEDesc
Amt$59,572Amt
FieldValueIRS element (for citing)
Total Liability$59,572TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,191,784TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,191,784RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,191,784TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,969,863TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,969,863ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,969,863TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE MUSEUM QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, IT IS NOT SUBJECT TO STATE OR FEDERAL INCOME TAXES. THE MUSEUM FOLLOWS PROFESSIONAL STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE MUSEUM'S FINANCIAL STATEMENTS AND PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE STANDARDS ALSO PROVIDE GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE MUSEUM FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE MUSEUM'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2019 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$101,606NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY A CPA FIRM AND IS THEN REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15ATHE MUSEUM OF FOOD AND DRINK HAS AN "EXECUTIVE DIRECTOR / CEO COMPENSATION POLICY" THAT REQUIRES BOARD APPROVAL, CONCURRENT DOCUMENTATION, AND INDEPENDENCE IN COMPENSATION SETTING. MOFAD'S POLICY CAN BE SUMMARIZED AS FOLLOWS: THE MUSEUM OF FOOD AND DRINK'S BOARD OF TRUSTEES' ANNUAL PROCESS FOR DETERMINING COMPENSATION CONSISTS OF THE BOARD EXECUTIVE COMMITTEE ANNUALLY EVALUATING THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE AND MAKING A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA AND DOCUMENTING ITS EFFORTS. THE CHAIR OF THE BOARD OF DIRECTORS AND TRUSTEES, WHO IS A VOLUNTEER AND NOT COMPENSATED BY MOFAD, WILL OPERATE INDEPENDENTLY WITHOUT UNDUE INFLUENCE FROM THE EXECUTIVE DIRECTOR. NO MEMBER OF THE EXECUTIVE COMMITTEE WILL BE A STAFF MEMBER, THE RELATIVE OF A STAFF MEMBER, OR HAVE ANY RELATIONSHIP WITH STAFF THAT COULD PRESENT A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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