AMERICAN FRIENDS OF STATENS MUSEUM FOR KUNST LTD: Form 990EZ, tax year 2022
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- Organization
- AMERICAN FRIENDS OF STATENS MUSEUM FOR KUNST LTD (EIN 27-0988353)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-12
- IRS object ID
- 202341329349203339
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T13:28:09-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132060851 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Owen J Flanagan & Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 East 42nd Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10165 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270988353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN FRIENDS OF STATENS MUSEUM | BusinessNameLine1Txt |
| Business Name Line2 | FOR KUNST LTD | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2128124362 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 WEST 34TH STREET 7TH FL 7010 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LENA BECK RORVIG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2128124362 | PhoneNum |
| Signature | 2023-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LENA | PersonFirstNm |
| Person Last | BECK RORVIG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kevin Sunkel | PreparerPersonNm |
| PTIN | P00706145 | PTIN |
| Phone | 2126822783 | PhoneNum |
| Preparation | 2023-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | AFSMK.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $175,546 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $175,546 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $175,546 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $116,928 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $71,979 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $112 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $43,125 | OtherExpensesTotalAmt |
| Total Expenses | $232,144 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$56,598 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $228,589 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $171,991 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,353 | BOYAmt |
| EOY | $182,655 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600 | BOYAmt |
| EOY | $1,162 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,953 | BOYAmt |
| EOY | $183,817 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,364 | BOYAmt |
| EOY | $11,826 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,589 | BOYAmt |
| EOY | $171,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | AMERICAN FRIENDS OF STATENS MUSEUM FOR KUNST CREATES OPPORTUNITIES IN DENMARK AND IN THE UNITED STATES FOR PEOPLE TO BROADEN THEIR UNDERSTANDING OF AND DEEPEN THEIR TIES TO DANISH ART BY SUPPORTING AND PARTICIPATING IN THE COLLECTION, EXHIBITIONS AND ACTIVITIES OF THE MUSEUM IN DENMARK AND THE U.S. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Foreign GrantsForeignGrantsInd | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|---|
| GRANTS TO STATENS MUSEUM FOR KUNST FOR RAISING THE MUSEUM'S INTERNATIONAL PROFILE | $45,500 | Yes (X) | $45,500 |
| GRANTS TO STATENS MUSEUM FOR KUNST FOR ACQUISITION AND PRESERVATION OF PAINTINGS | $71,428 | Yes (X) | $71,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $116,928 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LENA BECK RORVIG | ||||
| PRESIDENT & BOARD CHAIR | 1.00 | $0 | $0 | $0 |
| MARC HENRY | ||||
| ASST TREASURER & DIRECTOR | 1.00 | $0 | $0 | $0 |
| DEBRA NORRIS | ||||
| SECRETARY, TREASURER & DIRECTOR | 0.50 | $0 | $0 | $0 |
| COLLEEN RITZAU-LETH | ||||
| VP, VICE-CHAIR & DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANNA HOLLIDAY | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| KARIN SANDER JOCHUMSEN | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| MARTIN MANNICHE | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| JOLYON STERN | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| ILYA KATSNELSON | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| HANNE STOVRING | ||||
| EXECUTIVE DIRECTOR | 29.00 | $0 | $0 | $0 |
| KHURRAM JAMIL | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| AMB BERIT BASSE | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 WEST 34TH STREET 7010 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128124362 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $194,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,546 | CurrentTaxYearAmt |
| Total | $750,144 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,546 | CurrentTaxYearAmt |
| Total | $750,144 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $288,050 | SubstantialContributorsTotAmt |
| Public Support Total170 | $462,094 | PublicSupportTotal170Amt |
| Total Support | $750,144 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,504 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55410 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: INTERNATIONAL PHILANTHROPY. Grantee Name: STATENS MUSEUM FOR KUNST. Grantee Address: SOLVGADE 48-50 COPENHAGEN, DENMARK 1307. Date of Gift: 05/19/22. Amount Given: 35,975. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: iNTERNATIONAL PHILANTHROPY. Grantee Name: STATENS MUSEUM FOR KUNST. Grantee Address: SOLVGADE 48-50 COPENHAGEN, DENMARK 1307. Date of Gift: 12/14/22. Amount Given: 80,953. Total included on Form 990-EZ, line 10: 116,928. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: FILING FEES. Amount: 206. Description: FUNDRAISING & CULTIVATION EXPENSES. Amount: 22,965. Description: OFFICE EXPENSES. Amount: 296. Description: BANK AND CREDIT CARD FEES. Amount: 3,216. Description: INSURANCE. Amount: 2,178. Description: TRAVEL & MEETINGS. Amount: 14,264. Total to Form 990-EZ, line 16: 43,125. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 1,600. End of Year Amount: 1,162. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 6,364. End of Year Amount: 11,826. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |
Comments