KNOXVILLE MUSEUM OF ART: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KNOXVILLE MUSEUM OF ART (EIN 62-0677701)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-15
- IRS object ID
- 202540159349301124
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-15T07:21:47-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621333840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIBLE HARRIS SMITH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 W CLINCH AVENUE | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620677701 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNOXVILLE MUSEUM OF ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KNOX | BusinessNameControlTxt |
| Phone | 8655256101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 WORLDS FAIR PARK DRIVE | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 379161653 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE JONES | PersonNm |
| Person Title | DIRECTOR OF FINANCE AND OPERATIONS | PersonTitleTxt |
| Phone | 8655256101 | PhoneNum |
| Signature | 2025-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOLLY LEITNER | PreparerPersonNm |
| PTIN | P03257625 | PTIN |
| Phone | 8655462300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOYCE JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 WORLDS FAIR PARK DRIVE | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 379161653 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,428,986 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KNOXART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | COLLECTION, PRESERVATION, EDUCATION, AND EXHIBITION OF WORKS OF ART FOR THE BENEFIT OF THE GENERAL PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,766,744 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,477,618 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,218 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $83,870 | CYProgramServiceRevenueAmt |
| PY Investment Income | $93,301 | PYInvestmentIncomeAmt |
| CY Investment Income | $105,149 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$147,388 | PYOtherRevenueAmt |
| CY Other Revenue | -$180,175 | CYOtherRevenueAmt |
| PY Total Revenue | $2,780,875 | PYTotalRevenueAmt |
| CY Total Revenue | $3,486,462 | 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 | $1,599,381 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,596,973 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $447,521 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,551,566 | PYOtherExpensesAmt |
| CY Other Expenses | $1,637,147 | CYOtherExpensesAmt |
| PY Total Expenses | $3,150,947 | PYTotalExpensesAmt |
| CY Total Expenses | $3,234,120 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$370,072 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $252,342 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,164,646 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,559,127 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $260,241 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $91,663 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,904,405 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,467,464 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE KNOXVILLE MUSEUM OF ART IS TO SUPPORT AND PROMOTE PUBLIC INTEREST, AWARENESS, KNOWLEDGE AND EDUCATION IN THE VISUAL ARTS IN EAST TENNESSEE . TO THIS END, THE CORPORATION SHALL, AMONG OTHER THINGS, DEVELOP PERMANENT COLLECTION OF ORIGINAL WORKS OF ART AND PRESENT TEMPORARY EXHIBITIONS OF THE HIGHEST ARTISTIC MERIT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $376,403 | ExpenseAmt |
| Revenue | $209,643 | RevenueAmt |
| Desc | EDUCATION AND PUBLIC PROGRAMS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $820,994 | ExpenseAmt |
| Desc | EXHIBITIONS OF ART, INCLUDING FACILITIES AND SECURITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,091,005 | ExpenseAmt |
| Desc | CURATORIAL COSTS, INCLUDING VALUATIONS, ACQUISITIONS, AND CARE OF ARTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,288,402 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 60 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOYCE JONES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8655256101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 WORLDS FAIR PARK DRIVE | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 379161653 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JULIA BENTLEY | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAYLOR WORTHAM | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID BUTLER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $164,400 | $0 | $0 |
| ROB HELLER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN MANN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT KAYE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE RODGERS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY JOY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS GAUCI | ||||||
| CHAIR-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE SMITH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KITSY HARTLEY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY SILER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARTER GRIFFIN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA BURLESON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA MASINI | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE PARENT | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MOODY ALTAMIMI | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SAMMA HARPER BROMLEY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE DOWLING | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE FUGATE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY HEADDEN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHERYL LINCK | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK SPRATLEY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CANDICE WILLOUGHBY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN MATIJCIO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY DOYLE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REV RENEE KESLER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSANA NAVARRO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL VAN HOOZIER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT BIRD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE JONES | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAY MCBRIDE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSALYN TILLMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLIE TURNER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE WAGNER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $164,400 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $172,031 | MembershipDuesAmt |
| Fundraising | $1,360,852 | FundraisingAmt |
| Related Organizations | $278,544 | RelatedOrganizationsAmt |
| Government Grants | $659,066 | GovernmentGrantsAmt |
| All Other Contributions | $1,007,125 | AllOtherContributionsAmt |
| Total Contributions | $3,477,618 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION | 611610 | $51,059 | $51,059 |
| PUBLIC PROGRAMS | 713990 | $32,811 | $32,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $83,870 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,581 | TotalRevenueColumnAmt |
| Exclusion | $101,581 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $103,858 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $103,858 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,858 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $359,830 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $356,262 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,568 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,568 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,866 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,360,852 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $463,209 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$376,343 | TotalRevenueColumnAmt |
| Exclusion | -$376,343 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $197,016 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $123,053 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,963 | TotalRevenueColumnAmt |
| Exclusion | $73,963 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER MISC. INCOME | 713990 | $10,438 | $10,438 |
| BOARD LUNCHES | 713990 | $7,909 | $7,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,347 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,486,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $209,643 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$200,799 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,969 | TotalAmt |
| Program Services | $72,485 | ProgramServicesAmt |
| Management And General | $36,242 | ManagementAndGeneralAmt |
| Fundraising | $36,242 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,326,342 | TotalAmt |
| Program Services | $831,059 | ProgramServicesAmt |
| Management And General | $204,870 | ManagementAndGeneralAmt |
| Fundraising | $290,413 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,196 | TotalAmt |
| Program Services | $9,332 | ProgramServicesAmt |
| Management And General | $2,490 | ManagementAndGeneralAmt |
| Fundraising | $3,374 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,466 | TotalAmt |
| Program Services | $67,838 | ProgramServicesAmt |
| Management And General | $18,103 | ManagementAndGeneralAmt |
| Fundraising | $24,525 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,800 | TotalAmt |
| Management And General | $15,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,801 | TotalAmt |
| Management And General | $7,801 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,493 | TotalAmt |
| Program Services | $48,418 | ProgramServicesAmt |
| Management And General | $46,225 | ManagementAndGeneralAmt |
| Fundraising | $850 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,735 | TotalAmt |
| Program Services | $40,735 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,618 | TotalAmt |
| Program Services | $23,864 | ProgramServicesAmt |
| Management And General | $25,339 | ManagementAndGeneralAmt |
| Fundraising | $16,415 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,519 | TotalAmt |
| Program Services | $163,519 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,721 | TotalAmt |
| Program Services | $12,612 | ProgramServicesAmt |
| Management And General | $5,109 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,389 | TotalAmt |
| Program Services | $586,389 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,013 | TotalAmt |
| Program Services | $92,516 | ProgramServicesAmt |
| Management And General | $20,320 | ManagementAndGeneralAmt |
| Fundraising | $19,177 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $152,654 | $80,721 | $69,708 | $2,225 |
| SUPPLIES | $69,324 | $67,659 | $530 | $1,135 |
| ACCESSION OF ART | $45,541 | $45,541 | ||
| POSTAGE | $15,648 | $8,942 | $3,086 | $3,620 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,891 | TotalAmt |
| Program Services | $136,772 | ProgramServicesAmt |
| Management And General | $42,574 | ManagementAndGeneralAmt |
| Fundraising | $49,545 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,234,120 | TotalAmt |
| Program Services | $2,288,402 | ProgramServicesAmt |
| Management And General | $498,197 | ManagementAndGeneralAmt |
| Fundraising | $447,521 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,766,122 | BOYAmt |
| EOY | $1,701,683 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,323,376 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,537 | BOYAmt |
| EOY | $42,136 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,463 | BOYAmt |
| EOY | $13,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,041,023 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,332,562 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,769,902 | BOYAmt |
| EOY | $7,708,461 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,866,286 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,246 | BOYAmt |
| EOY | $226,646 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,164,646 | BOYAmt |
| EOY | $12,559,127 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,941 | BOYAmt |
| EOY | $64,650 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,300 | BOYAmt |
| EOY | $27,013 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,241 | BOYAmt |
| EOY | $91,663 | 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 | $11,446,969 | BOYAmt |
| EOY | $12,188,406 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,436 | BOYAmt |
| EOY | $279,058 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,904,405 | BOYAmt |
| EOY | $12,467,464 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,164,646 | BOYAmt |
| EOY | $12,559,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $252,342 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $310,716 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,409,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,854,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,257,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,676,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,114,595 | CurrentTaxYearAmt |
| Total | $9,312,603 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,643 | CurrentTaxYearAmt |
| Total | $417,530 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,003,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $910,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,289,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $702,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,644,734 | CurrentTaxYearAmt |
| Total | $5,550,768 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,519,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,799,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,555,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,436,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,968,972 | CurrentTaxYearAmt |
| Total | $15,280,901 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $703,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $582,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $634,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $774,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $984,353 | CurrentTaxYearAmt |
| Total | $3,680,324 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $703,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $582,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $634,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $774,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $984,353 | CurrentTaxYearAmt |
| Total | $3,680,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,600,577 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $438,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,439 | CurrentTaxYearAmt |
| Total | $1,073,636 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $438,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,439 | CurrentTaxYearAmt |
| Total | $1,073,636 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,671,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,238,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,677,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,593,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,174,411 | CurrentTaxYearAmt |
| Total | $16,354,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.70930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.67300 | PublicSupportPY509Pct |
| Investment Income CY | 0.06560 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06780 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,746,296 | BeginningYearBalanceAmt |
| Contributions | $3,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,272,421 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $284,345 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $31,437 | AdministrativeExpensesAmt |
| End Year Balance | $10,702,935 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,141,575 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $892,383 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $271,556 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $17,106 | AdministrativeExpensesAmt |
| End Year Balance | $6,746,296 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,391,096 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$958,460 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $271,215 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $19,846 | AdministrativeExpensesAmt |
| End Year Balance | $6,141,575 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,656,676 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,993,197 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $242,069 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $16,708 | AdministrativeExpensesAmt |
| End Year Balance | $7,391,096 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,594,854 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $300,597 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $223,629 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $15,146 | AdministrativeExpensesAmt |
| End Year Balance | $5,656,676 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.66736 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33264 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $276,621 | InvestmentCostOrOtherBasisAmt |
| Book Value | $276,621 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $17,549,281 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $10,258,928 | DepreciationAmt |
| Book Value | $7,290,353 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,624,300 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,575,501 | DepreciationAmt |
| Book Value | $48,799 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $590,821 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $498,133 | DepreciationAmt |
| Book Value | $92,688 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,708,461 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | PERMANENT ART COLLECTION - THE MUSEUM'S COLLECTIONS ARE MADE UP OF ART OBJECTS THAT ARE HELD FOR EXHIBITION AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR. THE VALUE OF THE PERMANENT ART COLLECTION IS NOT REFLECTED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION NOR ARE DONATIONS OF ART TO THE PERMANENT ART COLLECTION RECOGNIZED IN THE STATEMENT OF ACTIVITIES. THERE WERE DONATIONS OF ART IN THE CURRENT YEAR VALUED AT $249,400. PURCHASED ART TOTALED $47,491. IT IS THE POLICY OF THE MUSEUM THAT PROCEEDS FROM THE SALE OF ANY COLLECTION ITEMS ARE TO BE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS OR FOR THE DIRECT CARE OF EXISTING COLLECTIONS. THE MUSEUM DEFINES DIRECT CARE OF COLLECTIONS AS ANY ACTIVITY THAT INVOLVES THE PROTECTION AND PRESERVATION OF THE COLLECTIONS. THERE WERE NO PROCEEDS FROM SALES OF ITEMS DEACCESSIONED. MANAGEMENT ESTIMATES THAT THE MARKET VALUE OF THE PERMANENT ART COLLECTION IS APPROXIMATELY $11,172,000 AS OF JUNE 30, 2024. |
| PART III, LINE 4: | THE KNOXVILLE MUSEUM OF ART COLLECTS WORKS OF ART OF THE HIGHEST QUALITY IN ALL MEDIA FROM CIRCA 1900 TO THE PRESENT WITH AN EMPHASIS ON THOSE REPRESENTING THE MOST SIGNIFICANT RECENT DEVELOPMENTS AND WITH GREATEST LOCAL AND REGIONAL RELEVANCE. THE COLLECTION INCLUDES APPROXIMATELY 800 OBJECTS REPRESENTING 20TH- AND 21ST-CENTURY WORKS ON PAPER, PAINTINGS, MIXED MEDIA WORKS, SCULPTURE, AND FINE CRAFT THAT FORM AN IMPORTANT RECORD OF REGIONAL, NATIONAL, AND INTERNATIONAL ART DEVELOPMENTS. IT CONTINUES TO GROW THROUGH GIFTS FROM NOTED ARTISTS, GALLERIES, COLLECTORS, AND FOUNDATIONS, AND PURCHASES FUNDED BY THE COLLECTORS CIRCLE OF IMPORTANT WORKS BY ARTISTS OF REGIONAL AND INTERNATIONAL SIGNIFICANCE. INTERNATIONALLY-KNOWN ARTISTS REPRESENTED IN THE COLLECTION INCLUDE DAVID BATES, CHARLES BURCHFIELD, TOMORY DODGE, ROBERT LONGO, LORETTA LUX, DANTE MARIONI, WILLIAM MORRIS, KENNETH SNELSON, TO CITE JUST A FEW. CHOICE EXAMPLES BY CATHERINE WILEY, LLOYD BRANSON, JOSEPH DELANEY, WALTER STEVENS, CARL SUBLETT, WHITNEY LELAND, RICHARD JOLLEY, ANDREW SAFTEL AND BESSIE HARVEY REPRESENT THE DEVELOPMENT OF THE VISUAL ARTS IN EASTERN TENNESSEE OVER THE PAST CENTURY. MANY OF THESE ARE FEATURED IN HIGHER GROUND: A CENTURY OF THE VISUAL ARTS IN EAST TENNESSEE, AN ONGOING INSTALLATION DEVOTED TO THE HISTORY OF ART IN THE REGION FROM THE LATE 19TH CENTURY TO THE PRESENT. THE KMA COLLECTION ALSO INCLUDES NINE THORNE MINIATURE ROOMS, PERIOD ROOMS CREATED BY RENOWNED MINIATURIST MRS. JAMES WARD THORNE IN THE 1930S THAT WERE RECENTLY CONSERVED AND REINSTALLED IN A SPECIAL GALLERY ON THE MUSEUM'S LOWER LEVEL. |
| PART V, LINE 4: | THE KNOXVILLE MUSEUM OF ART FOUNDATION HOLDS AND INVESTS ENDOWMENTS, THE INCOME FROM WHICH IS AVAILABLE FOR THE BENEFIT OF THE KNOXVILLE MUSEUM OF ART. |
| PART X, LINE 2: | INCOME TAX STATUS THE MUSEUM AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAX AS QUALIFYING 501(C)(3) ORGANIZATIONS. THE KNOXVILLE MUSEUM OF ART AND THE KNOXVILLE MUSEUM OF ART FOUNDATION ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME. EFFECTIVE JULY 1, 2009, THE ORGANIZATION ADOPTED THE AUTHORITATIVE GUIDANCE FOR THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY AFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2024, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2021 THROUGH 2023 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | L'AMOUR DU VIN | Event1Nm |
| Gross Receipts Event1 | $994,322 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $993,321 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,001 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $279,484 | OtherDirectExpensesEvent1Amt |
| Event2 | KICK OFF TO SUMMER | Event2Nm |
| Gross Receipts Event2 | $126,272 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $96,997 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $29,275 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $44,921 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $327,124 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $270,534 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $56,590 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $138,804 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,447,718 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,360,852 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $86,866 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $463,209 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $463,209 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$376,343 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BUTLER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $164,400 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $164,400 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Method Of Determining Revenues | ESTIMATE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED SERVICES | Desc |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT CAPITALIZE ITS COLLECTIONS AND ACCORDINGLY DOES NOT REPORT AS REVENUE GIFTS OF WORKS OF ART. DONATED SERVICES ARE NOT INCLUDED PER THE INSTRUCTIONS TO FORM 990. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS AND APPROVES DRAFTS OF FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION HAS NEW TRUSTEE ORIENTATION THAT INCLUDES EXPECTATIONS OF TRUSTEES WHICH STATES THAT ANY CONFLICT OF INTEREST SHOULD BE REPORTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | A FEW YEARS AGO, THE BOARD SURVEYED SALARIES PAID BY COMPARABLE MUSEUMS IN THE REGION AND SET THE WAGES PAID TO THE MUSEUM'S STAFF NEAR THE MEDIAN RANGE. SUBSEQUENT ANNUAL CHANGES BASED ON MERIT AND/OR COST OF LIVING HAVE BEEN APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S BYLAWS ARE AVAILABLE ON ITS WEB SITE. OTHER DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNOXVILLE MUSEUM OF ART FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 WORLDS FAIR PARK DRIVE | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37916 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621737208 | EIN |
| Primary Activities | TO SUPPORT THE KNOXVILLE MUSEUM OF ART | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNOXVILLE MUSEUM OF ART FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $278,544 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments