CEDAR RAPIDS MUSEUM OF ART: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CEDAR RAPIDS MUSEUM OF ART (EIN 42-0680248)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-04-27
IRS object ID: 202201179349302305
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-27T15:48:30-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 3RD AVENUE SE SUITE 300	AddressLine1Txt
City	CEDAR RAPIDS	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	420680248	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CEDAR RAPIDS MUSEUM OF ART	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CEDA	BusinessNameControlTxt
Phone	3193667503	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	410 3RD AVENUE SE	AddressLine1Txt
City	CEDAR RAPIDS	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SEAN ULMER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3193667503	PhoneNum
Signature	2022-04-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SEAN	PersonFirstNm
Person Last	ULMER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID LITTLE	PreparerPersonNm
PTIN	P01480921	PTIN
Phone	3193632697	PhoneNum
Preparation	2022-04-26	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SEAN ULMER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	410 3RD AVENUE SE	AddressLine1Txt
City	CEDAR RAPIDS	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,142,470	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CRMA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1911	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	TO EXCITE, ENGAGE, AND EDUCATE THROUGH THE ARTS.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$801,250	PYContributionsGrantsAmt
CY Contributions Grants	$878,696	CYContributionsGrantsAmt
PY Program Service Revenue	$29,640	PYProgramServiceRevenueAmt
CY Program Service Revenue	$37,918	CYProgramServiceRevenueAmt
PY Investment Income	$27,778	PYInvestmentIncomeAmt
CY Investment Income	$61,829	CYInvestmentIncomeAmt
PY Other Revenue	$39,402	PYOtherRevenueAmt
CY Other Revenue	$69,142	CYOtherRevenueAmt
PY Total Revenue	$898,070	PYTotalRevenueAmt
CY Total Revenue	$1,047,585	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	$590,734	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$625,035	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$72,785	CYTotalFundraisingExpenseAmt
PY Other Expenses	$801,321	PYOtherExpensesAmt
CY Other Expenses	$776,113	CYOtherExpensesAmt
PY Total Expenses	$1,392,055	PYTotalExpensesAmt
CY Total Expenses	$1,401,148	CYTotalExpensesAmt
PY Revenues Less Expenses	-$493,985	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$353,563	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,101,986	TotalAssetsBOYAmt
Total Assets EOY	$11,861,813	TotalAssetsEOYAmt
Total Liabilities BOY	$344,460	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$181,981	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,757,526	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,679,832	NetAssetsOrFundBalancesEOYAmt
Mission	TO EXCITE, ENGAGE AND EDUCATE THROUGH THE ARTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,093,439	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$70,045	RevenueAmt
Desc	THE CEDAR RAPIDS MUSEUM OF ART (CRMA) MAINTAINS AND OPERATES AN ART MUSEUM WITH A PERMANENT COLLECTION OF APPROXIMATELY 8,000 WORKS OF ART. CRMA HAS SIXTEEN GALLERIES IN WHICH IT ORGANIZES A DOZEN OR MORE EXHIBITIONS ANNUALLY. CRMA IS OPEN SIX DAYS A WEEK AND RECEIVES MORE THAN 32,000 VISITORS ANNUALLY, INCLUDING SEVERAL THOUSAND CHILDREN. MANY EDUCATIONAL PROGRAMS ARE HELD AT THE MUSEUM AND AT OFFSITE LOCATIONS, INCLUDING PUBLIC LIBRARIES. CRMA ALSO OWNS THE ORIGINAL GRANT WOOD STUDIO, A NEARBY HISTORIC HOUSE PROPERTY WHERE THE AMERICAN ARTIST LIVED FROM 1924-1935. THE STUDIO IS OPEN FOR FREE TOURS ON MOST WEEKENDS APRIL THROUGH DECEMBER.	Desc
Total Program Service Expenses	$1,093,439	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DEANNA CLEMENS PEDERSEN	PersonNm
Phone	3193667503	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	410 3RD AVENUE SE	AddressLine1Txt
City	CEDAR RAPIDS	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID J BRIGHT
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID KNUSTON
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
RANDY RINGS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
RHONDA ANDREWS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KAHLIL ANDREWS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WENDY L DUNN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KIM GARRETT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARTIN GOLOBIC
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHUCK HAMMOND
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ALEXANDRA HARDER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANN HEINS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KISSY HEINS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RYAN HOLLENBECK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DIEGO LASANSKY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WILLIAM MCCARTAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KATE MINETTE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ELIZABETH MITCHELL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JAMES A NOVAK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PAULA O'LOUGHLIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LISA RAMLO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CYNTHIA SHERMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BILL STAMATS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRAD JOENS
IMMEDIATE PAST-PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
AYUSHI KRISHNA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HILERY LIVENGOOD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID MAIER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SEAN ULMER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$108,929	$0	$31,249

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$108,929	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$31,249	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$188,677	FederatedCampaignsAmt
Membership Dues	$52,730	MembershipDuesAmt
Fundraising	$82,142	FundraisingAmt
Government Grants	$92,600	GovernmentGrantsAmt
All Other Contributions	$462,547	AllOtherContributionsAmt
Total Contributions	$878,696	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMISSIONS	Desc
Business	900099	BusinessCd
Total Revenue Column	$37,918	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,918	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$37,918	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$112,331	TotalRevenueColumnAmt
Exclusion	$112,331	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$50,502	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$50,502	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$50,502	TotalRevenueColumnAmt
Exclusion	-$50,502	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$82,142	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,979	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,979	TotalRevenueColumnAmt
Exclusion	-$4,979	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$71,531	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$39,404	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,127	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,127	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$41,994	TotalRevenueColumnAmt
Exclusion	$41,994	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$41,994	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,047,585	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,045	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$98,844	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$133,413	TotalAmt
Program Services	$100,061	ProgramServicesAmt
Management And General	$20,010	ManagementAndGeneralAmt
Fundraising	$13,342	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$408,215	TotalAmt
Program Services	$314,956	ProgramServicesAmt
Management And General	$55,956	ManagementAndGeneralAmt
Fundraising	$37,303	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,330	TotalAmt
Program Services	$5,444	ProgramServicesAmt
Management And General	$760	ManagementAndGeneralAmt
Fundraising	$126	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$41,784	TotalAmt
Program Services	$31,338	ProgramServicesAmt
Management And General	$6,268	ManagementAndGeneralAmt
Fundraising	$4,178	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,293	TotalAmt
Program Services	$26,470	ProgramServicesAmt
Management And General	$5,294	ManagementAndGeneralAmt
Fundraising	$3,529	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,319	TotalAmt
Management And General	$18,319	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$24,340	TotalAmt
Management And General	$24,340	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,139	TotalAmt
Management And General	$18,139	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,981	TotalAmt
Program Services	$14,603	ProgramServicesAmt
Management And General	$2,038	ManagementAndGeneralAmt
Fundraising	$340	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,263	TotalAmt
Program Services	$26,026	ProgramServicesAmt
Management And General	$3,632	ManagementAndGeneralAmt
Fundraising	$605	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,726	TotalAmt
Program Services	$14,384	ProgramServicesAmt
Management And General	$2,007	ManagementAndGeneralAmt
Fundraising	$335	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$326,210	TotalAmt
Program Services	$280,541	ProgramServicesAmt
Management And General	$39,145	ManagementAndGeneralAmt
Fundraising	$6,524	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$59	TotalAmt
Program Services	$51	ProgramServicesAmt
Management And General	$7	ManagementAndGeneralAmt
Fundraising	$1	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$799	TotalAmt
Program Services	$687	ProgramServicesAmt
Management And General	$96	ManagementAndGeneralAmt
Fundraising	$16	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$283,100	TotalAmt
Program Services	$243,466	ProgramServicesAmt
Management And General	$33,972	ManagementAndGeneralAmt
Fundraising	$5,662	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,315	TotalAmt
Program Services	$33,811	ProgramServicesAmt
Management And General	$4,718	ManagementAndGeneralAmt
Fundraising	$786	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	STAFF TRAINING	Desc
Total	$179	TotalAmt
Program Services	$154	ProgramServicesAmt
Management And General	$21	ManagementAndGeneralAmt
Fundraising	$4	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,683	TotalAmt
Program Services	$1,447	ProgramServicesAmt
Management And General	$202	ManagementAndGeneralAmt
Fundraising	$34	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,401,148	TotalAmt
Program Services	$1,093,439	ProgramServicesAmt
Management And General	$234,924	ManagementAndGeneralAmt
Fundraising	$72,785	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$346,624	BOYAmt
EOY	$227,486	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$585,858	BOYAmt
EOY	$521,898	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,260,317	BOYAmt
EOY	$1,257,580	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$2,401	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$68,736	BOYAmt
EOY	$69,001	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,097	BOYAmt
EOY	$32,298	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,830,576	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,701,708	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,411,967	BOYAmt
EOY	$4,128,868	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,013,022	BOYAmt
EOY	$5,223,732	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$379,365	BOYAmt
EOY	$398,549	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,101,986	BOYAmt
EOY	$11,861,813	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$38,460	BOYAmt
EOY	$29,532	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$195,000	BOYAmt
EOY	$152,449	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$111,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$344,460	BOYAmt
EOY	$181,981	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	$4,710,094	BOYAmt
EOY	$5,696,168	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,047,432	BOYAmt
EOY	$5,983,664	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,757,526	BOYAmt
EOY	$11,679,832	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,101,986	BOYAmt
EOY	$11,861,813	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$353,563	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,213,362	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$62,507	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$683,697	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$691,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$709,938	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$797,520	CurrentTaxYearMinus1YearAmt
Current Tax Year	$878,696	CurrentTaxYearAmt
Total	$3,761,617	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,993	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,880	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,762	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,637	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,507	CurrentTaxYearAmt
Total	$313,779	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$746,690	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$754,646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$772,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$860,157	CurrentTaxYearMinus1YearAmt
Current Tax Year	$941,203	CurrentTaxYearAmt
Total	$4,075,396	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$36,805	SubstantialContributorsTotAmt
Public Support Total170	$4,038,591	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$102,148	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$178,998	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$155,804	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$117,870	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,331	CurrentTaxYearAmt
Total	$667,151	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,248	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,205	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,018	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,994	CurrentTaxYearAmt
Total	$167,183	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,909,730	TotalSupportAmt
Gross Receipts Rltd Activities	$629,312	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82260	PublicSupportCY170Pct
Public Support PY170	0.79860	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	GROSS INCOME FROM FUNDRAISING - 2016 AMOUNT: $ 14,040. 2017 AMOUNT: $ 32,160. HEALTH CARE CREDIT REFUND - 2016 AMOUNT: $ 3,208. OTHER INCOME - 2017 AMOUNT: $ 5,045. 2018 AMOUNT: $ 13,018. 2019 AMOUNT: $ 57,718. 2020 AMOUNT: $ 41,994.	ExplanationTxt

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
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,623,245	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,037,654	InvestmentEarningsOrLossesAmt
Other Expenditures	$166,992	OtherExpendituresAmt
Administrative Expenses	$18,644	AdministrativeExpensesAmt
End Year Balance	$4,475,263	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,816,700	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$14,128	InvestmentEarningsOrLossesAmt
Other Expenditures	$162,508	OtherExpendituresAmt
Administrative Expenses	$16,819	AdministrativeExpensesAmt
End Year Balance	$3,623,245	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,722,662	BeginningYearBalanceAmt
Investment Earnings Or Losses	$272,217	InvestmentEarningsOrLossesAmt
Other Expenditures	$161,211	OtherExpendituresAmt
Administrative Expenses	$16,968	AdministrativeExpensesAmt
End Year Balance	$3,816,700	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,628,624	BeginningYearBalanceAmt
Investment Earnings Or Losses	$272,217	InvestmentEarningsOrLossesAmt
Other Expenditures	$161,211	OtherExpendituresAmt
Administrative Expenses	$16,968	AdministrativeExpensesAmt
End Year Balance	$3,722,662	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,428,184	BeginningYearBalanceAmt
Investment Earnings Or Losses	$383,578	InvestmentEarningsOrLossesAmt
Other Expenditures	$163,850	OtherExpendituresAmt
Administrative Expenses	$19,288	AdministrativeExpensesAmt
End Year Balance	$3,628,624	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.12660	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.87340	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$257,164	OtherCostOrOtherBasisAmt
Book Value	$257,164	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,164,115	OtherCostOrOtherBasisAmt
Depreciation	$7,292,411	DepreciationAmt
Book Value	$3,871,704	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$409,297	OtherCostOrOtherBasisAmt
Depreciation	$409,297	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,128,868	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,268,910	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,213,362	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$62,507	DonatedServicesAndUseFcltsAmt
Other Revenue	$4,979	OtherRevenueAmt
Revenue Not Reported	$1,280,848	RevenueNotReportedAmt
Revenue Subtotal	$988,062	RevenueSubtotalAmt
Investment Expenses Not Incld	$24,340	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$35,183	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$59,523	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,047,585	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,346,605	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,979	OtherExpensesIncludedAmt
Expenses Not Reported	$4,979	ExpensesNotReportedAmt
Expenses Subtotal	$1,341,626	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$24,340	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$35,182	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$59,522	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,401,148	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	THERE ARE NO FOOTNOTES PROVIDED AS PART OF THE COMPILED FINANCIAL STATEMENTS. THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE INCEPTION OF THE MUSEUM, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES.
PART III, LINE 4:	CRMA COLLECTS A WIDE VARIETY OF ART, COVERING SEVERAL GEOGRAPHIC LOCATIONS, TIME PERIODS, AND MEDIA. IT IS PRIMARILY KNOWN FOR ITS HOLDINGS OF AMERICAN ART, ESPECIALLY FROM THE FIRST HALF OF THE TWENTIETH CENTURY. CRMA HOUSES THE WORLD'S LARGEST COLLECTIONS OF WORK BY SEVERAL KEY ARTISTS, INCLUDING GRANT WOOD, MARVIN CONE, MAURICIO LASANSKY, AND MALVINA HOFFMAN. WHILE WE ARE A PRIVATE NON-PROFIT ORGANIZATION, WE HOLD THESE WORKS IN THE PUBLIC TRUST. WE TAKE GREAT EFFORTS TO MAXIMIZE ACCESSIBILITY TO THE COLLECTIONS, FROM KEEPING ADMISSION PRICES AS LOW AS POSSIBLE TO OFFERING SEVERAL FREE ADMISSION OPPORTUNITIES EACH YEAR. WE ROTATE THE COLLECTION FREQUENTLY TO MAXIMIZE THE NUMBER AND VARIETY OF WORKS A VISITOR MIGHT ENCOUNTER DURING DIFFERENT VISITS.
PART V, LINE 4:	THE ENDOWMENTS CONSIST OF VARIOUS FUNDS ESTABLISHED TO SUPPORT CAPITAL, PROGRAMMING, AND THE GENERAL OPERATING NEEDS OF CRMA.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EVENT EXPENSES 4,979.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	NON-DIRECT INVENTORY SALES EXPENSES 35,183.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EVENT EXPENSES 4,979.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	NON-DIRECT INVENTORY SALES EXPENSES 35,182.
PART XI AND PART XII:	SCHEDULE D, PART XI, LINE 1 AND SCHEDULE D, PART XII, LINE 1 ARE BEING DRAWN FROM THE COMPILED FINANCIAL STATEMENTS. THE ORGANIZATION'S FINANCIAL STATEMENTS HAVE NOT BEEN AUDITED.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$82,142	GrossReceiptsEvent1Amt
Charitable Contri Event1	$82,142	CharitableContriEvent1Amt
Other Direct Expenses Event1	$4,979	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$82,142	GrossReceiptsTotalAmt
Charitable Contributions Tot	$82,142	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$4,979	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$4,979	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,979	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	107	ContributionCnt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	LINE 1: THE FIGURE REPRESENTS THE NUMBER OF ITEMS DONATED TO THE COLLECTION.
PART I, LINE 33:	THE "ART - WORKS OF ART" NON-CASH CONTRIBUTIONS RECEIVED WERE ADDITIONS TO CRMA'S COLLECTION; AS ALLOWABLE UNDER SFAS 116 (ASC 958), CRMA DOES NOT INCLUDE THE COLLECTION OR CONTRIBUTED COLLECTION ITEMS ON ITS FINANCIAL STATEMENTS, AND AS SUCH NO VALUE HAS BEEN ASSIGNED TO THESE ITEMS ON SCHEDULE M. DONATED ITEMS INCLUDED VARIOUS WORKS OF ART.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	KISSY HEINS (TRUSTEE) AND ANN HEINS (TRUSTEE) ARE RELATED.
FORM 990, PART VI, SECTION A, LINE 8B	THE AMENDED AND RESTATED BYLAWS OF THE CEDAR RAPIDS MUSEUM OF ART, ARTICLE I AND ARTICLE II DELEGATES THE AUTHORITY TO THE BOARD OF TRUSTEES AND COMMITTEES AND OUTLINES THE DUTIES OF EACH. PER THE ARTICLES, THE BOARD OF TRUSTEES MAY APPOINT MEMBERS OF THE COMMUNITY AT LARGE TO SERVE ON THE STANDING COMMITTEES. CURRENTLY WE HAVE THREE COMMITTEE MEMBERS WHO ARE NOT TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE FORM 990 IS GIVEN TO THE FINANCE COMMITTEE FOR THEIR REVIEW. AFTER THEIR REVIEW THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES PRIOR TO THE RETURN BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, ALL BOARD TRUSTEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. ALL STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. IF THEY DETERMINE THERE IS A CONFLICT, THE TRUSTEE IS REQUIRED TO ABSTAIN FROM DISCUSSION AND VOTING. POTENTIAL CONFLICTS AND THOSE THAT ARE DETERMINED TO BE CONFLICTS ARE DOCUMENTED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 15A	EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND IS RECORDED IN THE MINUTES OF THE COMMITTEE. THIS DECISION IS MADE KNOWN ANNUALLY TO THE FULL BOARD OF TRUSTEES. ANNUAL COMPENSATION IS SET IN ACCORDANCE WITH ANNUAL GOALS SET BY THE EXECUTIVE COMMITTEE. THE COMMITTEE TAKES INTO ACCOUNT COMPARABLE SALARIES BY OBTAINING SALARY SURVEYS. THIS PROCESS WAS LAST COMPLETED IN 2021.
FORM 990, PART VI, SECTION C, LINE 19	CRMA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE SELECTION AND OVERSIGHT PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.