2023-05-15T21:54:06-05:00 2022-06-30 873707167 CBIZ MARKS PANETH LLC 4 MANHATTANVILLE ROAD SUITE 402 PURCHASE NY 10577 990 2021-07-01 136161548 KATONAH MUSEUM OF ART KATO 9142329555 134 JAY STREET KATONAH NY 10536 MICHELLE YUN MAPPLETHORPE EXECUTIVE DIRECTOR 9142329555 2023-05-15 1 MICHELLE YUN MAPPLETHORPE 999009999 SCOTT BRENNER P01247233 9145249000 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MICHELLE YUN MAPPLETHORPE 134 JAY STREET KATONAH NY 10536 4786626 0 X WWW.KATONAHMUSEUM.ORG X 1957 NY PROMOTES THE UNDERSTANDING AND ENJOYMENT OF THE VISUAL ARTS FOR DIVERSE AUDIENCES. 16 16 33 53 0 0 1005140 2545680 189096 155967 1281304 47976 96734 -7417 2572274 2742206 0 5500 0 0 1043674 919800 0 0 156303 797431 1192418 1841105 2117718 731169 624488 6917028 6423736 396635 134222 6520393 6289514 X THE KATONAH MUSEUM OF ART PROMOTES THE UNDERSTANDING AND ENJOYMENT OF THE VISUAL ARTS FOR DIVERSE AUDIENCES. THE MUSEUM PRESENTS EXHIBITIONS THAT EXPLORE IDEAS ABOUT ART, CULTURE AND SOCIETY - PAST AND PRESENT - THROUGH INNOVATIVE EXHIBITION AND EDUCATION PROGRAMS. 0 0 727742 5500 49392 MAJOR EXHIBITIONS:CLADOGRAM: KMA INTERNATIONAL JURIED BIENNIALARRIVALSTHE ROTHKO ROOMYOUNG ARTISTS 2022CONSTANT CARNIVAL: THE HAAS BROTHERS IN CONTEXTCOMPLIMENTARY EXHIBITIONS IN THE SPOT GALLERY ON VIEW CONCURRENT TO MAJOR EXHIBITIONS NOTED ABOVE:NATURAL SYNERGY: CAROL BOUYOUCOS AND ANTOINETTE WYSOCKI (PROJECT GALLERY)ELENA GRAJEK (PROJECT GALLERY)JEILA GUERAMIAN: LET'S STEP INSIDE (LEARNING CENTER)ARTFUL HISTORY (LEARNING CENTER)PICTURE OUR JOURNEY (LEARNING CENTER)SUZANNE THORPE: BORDER FANDANGO (VESTIBULE)CROSSING THE BORDER: BENEATH THE BLUE SKY (BUNDITH PHUNSOMBATLERT-ATRIUM) 532772 116265 EDUCATION PROGRAMS: THE KMA'S EDUCATION DEPARTMENT DEVELOPS GROUP VISITS, SCHOOL PROGRAMS, EDUCATIONAL MATERIALS, FAMILY PROGRAMS AND COMMUNITY PARTNERSHIPS THAT MAKE THE KMA'S EXHIBITIONS ACCESSIBLE AND RELEVANT TO THE NEEDS AND INTERESTS OF DIVERSE AUDIENCES. THESE INITIATIVES SUPPORT AND SOLIDIFY THE KMA'S EDUCATION MISSION AS A "TEACHING MUSEUM." KMA'S EDUCATION PROGRAMS ARE PRESENTED AT THE MUSEUM, OFF-SITE AT LOCAL SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS, AND VIRTUALLY, REACHING MORE THAN 10,000 PARTICIPANTS IN 2021-2022. ACTIVITIES INCLUDE PROVIDING A FAMILY FRIENDLY, HANDS-ON LEARNING CENTER SPACE THAT IS TRANSFORMED SEASONALLY TO ALIGN WITH THE MAIN EXHIBITIONS; A ROBUST DOCENT TRAINING PROGRAM THAT PREPARES A ROSTER OF COMMUNITY VOLUNTEERS TO GIVE ADULT AND SCHOOL TOURS; EXHIBITION-BASED YOUTH, SCHOOL, AND FAMILY PROGRAMS; AN ANNUAL YOUNG ARTISTS HIGH SCHOOL EXHIBITION; MULTI-SESSION PARTNERSHIP PROGRAMS WITH SCHOOLS AND COMMUNITY-SERVICE ORGANIZATIONS. EXAMPLES OF THESE PROGRAMS INCLUDE THINKING THROUGH THE ARTS A WRITING, DANCE AND ART PROGRAM OFFERED TO STUDENTS GRADES 2-6, KMA TEEN COUNCIL IN WHICH HIGH SCHOOL STUDENTS PRODUCE EVENTS FOR THEIR PEERS; AND ARTE JUNTOS/ART TOGETHER A BILINGUAL ART AND LITERACY PROGRAM FOR LATINO FAMILIES. THE KMA'S EDUCATION DEPARTMENT ALSO CONDUCTS PROFESSIONAL DEVELOPMENT FOR EDUCATORS. ADULT PROGRAMS: THE MUSEUM PROVIDES A CONTINUAL RESOURCE AND OPPORTUNITY FOR LIFE-LONG LEARNING. WE OFFER FREE GUIDED TOURS DAILY WHEN THE MUSEUM IS OPEN AS WELL AS GROUP TOURS TO ORGANIZED GROUPS SUCH AS ASSISTED LIVING FACILITIES, COMMUNITY-BASED ORGANIZATIONS, AND CLUBS. IN ADDITION, VIRTUAL TOURS ARE PRESENTED THROUGHOUT THE YEAR. ARTIST TALKS, PANEL DISCUSSIONS, CURATOR-LED TOURS, AND ADULT ART-MAKING WORKSHOPS ARE OFFERED VIRTUALLY AND IN-PERSON IN CONNECTION WITH EACH EXHIBITION. AT OUR MONTHLY SENIOR SOCIALS AN EXPERT DOCENT SHARES IN-DEPTH INFORMATION ABOUT EXHIBITIONS, ARTISTS, AND IDEAS FOLLOWED BY SOCIALIZING AMONG THE PARTICIPANTS. DURING THE SUMMER, EVENING COMMUNITY EVENTS TAKE PLACE IN OUR SCULPTURE GARDEN WHICH INCLUDE MUSIC PERFORMANCES, COMPLIMENTARY REFRESHMENTS, AND FOOD TRUCKS. THE MUSEUM ALSO OFFERS EXPERT-LED DAY TRIPS TO VISIT ARTIST STUDIOS AND EXPLORE OTHER CULTURAL INSTITUTIONS. 1260514 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X MICHELLE YUN MAPPLETHORPE 9142329555 134 JAY STREET KATONAH NY 10536 AMY PARSONS TRUSTEE 1.00 X 0 0 0 ANDREW MICHAEL DAVIES TREASURER 1.00 X X 0 0 0 CHRIS BURDICK TRUSTEE 1.00 X 0 0 0 CRAIG INTINARELLI VICE PRESIDENT 1.00 X X 0 0 0 ELLEN ARCHER TRUSTEE 1.00 X 0 0 0 ELLEN CALVES TRUSTEE 1.00 X 0 0 0 ELLEN GRIMES TRUSTEE 1.00 X 0 0 0 GAIL BRYAN TRUSTEE 1.00 X 0 0 0 JAMES SNYDER TRUSTEE 1.00 X 0 0 0 JEANNE MARKEL SECRETARY 1.00 X X 0 0 0 JERRY PINKNEY TRUSTEE (OUTGOING) 1.00 X 0 0 0 JULIE ROSENBERG TRUSTEE 1.00 X 0 0 0 LA RUTH HACKNEY GRAY TRUSTEE (OUTGOING) 1.00 X 0 0 0 MARYANN CARR TRUSTEE (OUTGOING) 1.00 X 0 0 0 MIKE DAVIES TREASURER 1.00 X X 0 0 0 NANCY SCHERL TRUSTEE (OUTGOING) 1.00 X 0 0 0 RICHARD ZINMAN TRUSTEE 1.00 X 0 0 0 SHARON CAVAGNOLO TRUSTEE (OUTGOING) 1.00 X 0 0 0 TARA CONIARIS TRUSTEE 1.00 X 0 0 0 THOMAS ROM TRUSTEE 1.00 X 0 0 0 VIDA FOUBISTER PRESIDENT 15.00 X X 0 0 0 LESLIE G SCHULTZ INTERIM ED 40.00 X 49119 0 0 MICHAEL GITLITZ EXECUTIVE DIRECTOR 40.00 X 122647 0 608 171766 0 608 1 0 0 0 0 364188 315989 1865503 967401 2545680 MEMBERSHIP DUES 713990 83786 83786 ADMISSIONS & EXHIBITIONS 713990 49392 49392 EVENTS AND OTHER PROGRAM REVENUES 713990 22789 22789 155967 140517 140517 1891460 1984001 -92541 -92541 -92541 43312 364188 60419 -17107 -17107 7896 0 7896 7896 OTHER INCOME 900099 1794 1794 1794 2742206 165657 0 30869 X 5500 5500 176009 66003 88005 22001 618067 472134 139478 6455 4552 2209 2258 85 52531 25498 26048 985 68641 33318 34036 1287 63748 13951 35639 14158 40483 40483 260422 70212 179372 10838 21930 8932 1832 11166 157836 65633 46126 46077 64429 45100 19329 232 232 175034 148779 8752 17503 15181 13662 1519 EXHIBITION EXPENSES 181862 181764 98 EDUCATION AND PGM. EXP. 105632 18034 61850 25748 MAINTENANCE & REPAIRS 105629 89785 15844 2117718 1260514 700901 156303 196373 93340 336255 253197 297987 1575 1575 6118 9618 4433880 3970578 624242 463302 5358041 4908951 376833 379243 17591 16523 6917028 6423736 128725 121699 88499 165820 13591 12523 396635 134222 X 228646 608130 6291747 5681384 6520393 6289514 6917028 6423736 624488 -855367 0 X X 0 1 X 1 0 X 1181464 1366537 973067 1005140 2545680 7071888 74237 87835 169242 189096 155967 676377 1255701 1454372 1142309 1194236 2701647 7748265 253001 421104 188059 151198 37200 1050562 0 253001 421104 188059 151198 37200 1050562 6697703 136354 140124 169896 191346 140517 778237 136354 140124 169896 191346 140517 778237 214387 37353 30577 125232 53003 460552 1606442 1631849 1342782 1510814 2895167 8987054 0.74530 0.65280 0.08660 0.11930 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2017 AMOUNT: $ 211,433. 2018 AMOUNT: $ 32,340. 2019 AMOUNT: $ -433. 2020 AMOUNT: $ 83,550. 2021 AMOUNT: $ 43,313. GROSS SALE OF INVENTORY - 2017 AMOUNT: $ 2,484. 2018 AMOUNT: $ 1,731. 2019 AMOUNT: $ 30,826. 2020 AMOUNT: $ 24,501. 2021 AMOUNT: $ 7,896. MISCELLANEOUS INCOME - 2017 AMOUNT: $ 470. 2018 AMOUNT: $ 3,282. 2019 AMOUNT: $ 184. 2020 AMOUNT: $ 17,181. 2021 AMOUNT: $ 1,794. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6071125 996134 -864520 404240 273760 5524739 5050596 1280529 260000 6071125 5295405 20055 264864 5050596 5431070 188753 324418 5295405 5232153 293904 94987 5431070 1.00000 1 0 162567 162567 3839992 3743832 96160 288834 123444 165390 142487 103302 39185 463302 ALTERNATIVE INVESTMENTS 379243 F 379243 DUE TO KATONAH MUSEUM ARTIST ASSOCIATION 12523 12523 X 1846356 -855367 -855367 2701723 40483 40483 2742206 2077235 0 2077235 40483 40483 2117718 PART V, LINE 4: INCOME GENERATED FROM THE PERMANENTLY RESTRICTED NET ASSETS IS AVAILABLE TO SUPPORT SPECIAL PROGRAMS, EXHIBITIONS, AND EDUCATION ACTIVITIES OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS OF JUNE 30, 2022 AND 2021 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ('ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR THE ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. GALA 407500 364188 43312 52519 7900 407500 364188 43312 52519 7900 60419 -17107 1 SCHOLARSHIPS 5 5500 PART I, LINE 2: THE KAI BROUARD SCHOLARSHIP IS GIVEN AT FOX LANE HS IN BEDFORD, NY AND KATHERINE B. COURREGES SCHOLARSHIP IS GIVEN AT JOHN JAY HS IN CROSS RIVER, NY. BOTH AWARDS GO TO GRADUATING SENIORS WITH AN INTEREST IN ART. THE RESPECTIVE SCHOOLS ADMINISTER THE AWARDS AND THERE IS NO MONITORING/REPORTING REQUIRED. THE CLADOGRAM PRIZES WERE AN AWARD FOR A JURIED EXHIBITION HELD AT THE MUSEUM. NO MONITORING WAS REQUIRED. X 1 967401 FMV 0 1 1 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. PART I, LINE 32B: FIDELITY PROCESSES AND SELLS NON-CASH CONTRIBUTIONS ON BEHALF OF THE MUSEUM. FORM 990, PART VI, SECTION A, LINE 3 THE SERVICES CUSTOMARILY PERFORMED BY MANAGEMENT WERE OUTSOURCED TO MAIER, MARKEY AND JUSTICE LLP. THEY RECEIVED COMPENSATION FOR $82,699 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY CBIZ MARKS PANETH. A PDF VERSION OF THE FORM 990 IS DISTRIBUTED VIA EMAIL TO EACH OFFICER AND DIRECTOR BEFORE THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE MUSEUM'S CONFLICT OF INTEREST POLICY IS STATED IN THE TRUSTEE HANDBOOK; ANY POTENTIAL CONFLICTS ARE DISCUSSED AND ADDRESSED BY THE FULL BOARD OF TRUSTEES AS NEEDED. STAFF AND BOARD ARE REQUIRED TO READ A CONFLICT OF INTEREST POLICY AND SIGN A RELATED DISCLOSURE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE AND UNDERTAKES COMPARATIVE SALARY REVIEWS FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 70,212. MANAGEMENT AND GENERAL EXPENSES 179,372. FUNDRAISING EXPENSES 10,838. TOTAL EXPENSES 260,422. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.