2022-05-16T12:07:10-05:00 2021-06-30 421394940 ANDERSON LOWER WHITLOW PC 1805 STATE ST STE 201 BETTENDORF IA 52722 990 2020-07-01 426090398 FIGGE ART MUSEUM FIGG 5633267804 225 WEST 2ND STREET DAVENPORT IA 528011804 TODD WOEBER CFO 5633267804 2022-05-12 true TODD WOEBER 999009999 BARRY L ANDERSON P00115583 5633594757 2022-05-16 2020 2022-09-23 18:48:47Z MICHELLE HARGRAVE 225 W 2ND STREET DAVENPORT IA 52801 5631684 false X WWW.FIGGEARTMUSEUM.ORG X 1925 IA THE FIGGE ART MUSEUM ACTIVELY SERVES THE PUBLIC BY PROMOTING APPRECIATION AND CREATION OF VISUAL ART THROUGH EDUCATION AND BY COLLECTING, CONSERVING, AND EXHIBITING ART. AS A VITAL, RESPONSIVE INSTITUTION, THE MUSEUM BRINGS ART AND PEOPLE TOGETHER. WE ENRICH OUR COMMUNITY WITH THE EXPERIENCE OF ART THROUGH EDUCATION, COLLECTIONS, EXHIBITIONS AND PRESERVATION AND WE ENDEAVOR TO TRANSFORM OUR COMMUNITY THROUGH THE POWER OF ART. 20 20 37 350 13170 1845037 2097967 819327 857097 240579 240791 115947 180968 3020890 3376823 235818 0 1319024 1393092 0 292351 1258552 1358647 2577576 2987557 443314 389266 8061931 10043110 607624 706220 7454307 9336890 X THE FIGGE ART MUSEUM ACTIVELY SERVES THE PUBLIC BY PROMOTING APPRECIATION AND CREATION OF VISUAL ART THROUGH EDUCATION AND BY COLLECTING, CONSERVING, AND EXHIBITING ART. AS A VITAL, RESPONSIVE INSTITUTION, THE MUSEUM BRINGS ART AND PEOPLE TOGETHER. WE ENRICH OUR COMMUNITY WITH THE EXPERIENCE OF ART THROUGH EDUCATION, COLLECTIONS, EXHIBITIONS AND PRESERVATION AND WE ENDEAVOR TO TRANSFORM OUR COMMUNITY THROUGH THE POWER OF ART. false false 1664962 235818 814141 EXHIBITION & COLLECTIONS: THE FIGGE'S 2020-2021 EXHIBITION HIGHLIGHTS INCLUDED: A COLLABORATIVE EXHIBITION WITH THE NON-PROFIT ORGANIZATION, LIVING PROOF EXHIBIT, TITLED A VISUALIZATION OF HOPE. THIS EXHIBIT FOCUSES ON CANCER SURVIVORS WHO USE ART TO CELEBRATE AND REFLECT UPON SURVIVAL USING A WIDE RANGE OF MEDIA AND STYLISTIC APPROACHES AROUND THE COMMON THEME OF HOPE. FOR AMERICA: 200 YEARS OF PAINTING FROM THE NATIONAL ACADEMY OF DESIGN FEATURING AMERICAN MASTERPIECES AND COMPRISING NEARLY 100 PAINTINGS MADE BETWEEN 1809 AND 2013. THE EXHIBITION IS A REMARKABLE CHRONICLE OF THE AMERICAN ART DRAWN FROM THE COLLECTIONS OF THE NATIONAL ACADEMY OF THE DESIGN IN NEW YORK. THE EXHIBITION FEATURES REPRESENTATIVE WORKS AND PORTRAITS GIVEN TO THE ACADEMY BY ITS MEMBERS; SOME OF THE MOST RECOGNIZABLE NAMES IN AMERICAN ART. LESLEY DILL WILDERNESS: LIGHT SIZZLES AROUND ME FEATURES AN INSPIRED COLLECTION OF PAINTED AND SEWN TEXTILE SCULPTURES FROM RENOWNED ARTIST LESLEY DILL. A BLEND OF PAINSTAKING RESEARCH AND FINE ART, HER SCULPTURES FEATURE THE WORDS AND WRITING OF MANY HISTORIC AMERICAN VISIONARIES. 511311 17956 EDUCATION: THE FIGGE SERVED STUDENTS FROM LOCAL ELEMENTARY AND SECONDARY SCHOOLS, COLLEGES, AND UNIVERSITIES, AS WELL AS PRIVATE SCHOOL STUDENTS, SENIOR CITIZENS, COMMUNITY ORGANIZATIONS AND TOURISTS WITH A BROAD PROGRAM OF ONSITE TOURS, LECTURES, HANDS-ON ACTIVITIES. THE "BIG PICTURE" OUTREACH PROGRAM PROVIDED HANDS-ON ART EXPERIENCES TO OVER 20,000 STUDENTS AND OTHER COMMUNITY MEMBERS THROUGHOUT THE REGION. IN ADDITION, FREE FAMILY DAYS, THURSDAY NIGHT PROGRAMS, AND OTHER ACTIVITIES ATTRACTED THOUSANDS OF VISITORS FOR INNOVATIVE, ART-BASED LEARNING. 95232 52890 AUXILARY ACTIVITIES: THE FIGGE HAS IDENTIFIED THE SUPPLEMENTAL ACTIVITIES RELATED TO OPERATING THE STORE AND ITS CAF/CATERING OPERATIONS INTO A THIRD PROGRAM CALLED AUXILIARY ACTIVITIES. THE MUSEUM OPERATES A STORE OFFERING FOR SALE VARIOUS ART-ORIENTED ITEMS, MANY OF WHICH ARE THEMED AROUND EXHIBITIONS CURRENTLY OR RECENTLY ON DISPLAY. IN ADDITION, THE MUSEUM HAS ENGAGED THE SERVICES OF A THIRD PARTY CATERER WHO OPERATES A CAFE TO PROVIDE AFTER HOUR CATERING FOR PRIVATE EVENTS. THE MUSEUM IS PAID CERTAIN FEES BY THE CATERER IN ACCORDANCE WITH THE ASSOCIATED CONTRACT. 2271505 true true false false false false false true false true true false false false true true true false false false false false false false true false false true false true false false false false false false false true false true false false false true false false false true 21 0 true 37 true true true false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X X TODD WOEBER 5633267804 225 WEST 2ND STREET DAVENPORT IA 528011804 X KEN KOUPAL PRESIDENT 2.00 X 0 0 0 CINDY CARLSON PAST PRESIDE 2.00 X 0 0 0 DON DOUCETTE VICE PRESIDE 2.00 X 0 0 0 J HUNT HARRIS TREASURER 2.00 X 0 0 0 SAMUEL SKOREPA SECRETARY 2.00 X 0 0 0 KYLE CARTER DIRECTOR 2.00 X 0 0 0 JOE D'SOUZA DIRECTOR 2.00 X 0 0 0 DENISE GARRETT DIRECTOR 2.00 X 0 0 0 SUSAN QUAIL DIRECTOR 2.00 X 0 0 0 MARY LOU KOTECKI DIRECTOR 2.00 X 0 0 0 MARION MEGINNIS DIRECTOR 2.00 X 0 0 0 TOM TERRONEZ DIRECTOR 2.00 X 0 0 0 CAROLYN MARTIN DIRECTOR 2.00 X 0 0 0 ALEEZA SINGH DIRECTOR 2.00 X 0 0 0 NANCY DANICO DIRECTOR 2.00 X 0 0 0 KAY HALL DIRECTOR 2.00 X 0 0 0 DEBBY STAFFORD DIRECTOR 2.00 X 0 0 0 CARMEN DARLAND DIRECTOR 2.00 X 0 0 0 DANA WILKINSON DIRECTOR 2.00 X 0 0 0 MICHELLE HARGRAVE EXECUTIVE DI 40.00 X 158595 0 0 TODD WOEBER CFO 40.00 X 110719 0 0 269314 2 false true false 109918 402900 1585149 2097967 ANNUAL SUPPORT - CITY OF DAV 611600 753000 753000 ADMISSIONS 713990 41458 41458 TRAVELING EXHIBTION FEES 533110 25000 25000 ROYALTIES 19683 19683 TOUR AND CLASS FEES 17956 17956 857097 140712 140712 19221 6051 13170 13170 13170 2296939 2196860 100079 100079 100079 165146 25238 139908 139908 54602 26712 27890 27890 3376823 884987 13170 380699 235818 235818 292372 81346 211026 881257 693890 6242 181125 202674 115525 39943 47206 16789 9570 3309 3910 1155 15 1140 21490 283 21207 35348 35348 163318 160044 3274 66031 60888 31 5112 271730 245225 4407 22098 358765 340905 7390 10470 4753 4753 38293 38293 65546 50798 13109 1639 84761 23315 61446 CONTRACT LABOR 114751 110866 907 2978 ACQUISITION OF ART 91848 91848 OTHER PROGRAM/ MGMT EXP 18095 4444 5049 8602 DUES & SUBSCRIPTIONS 17049 3204 8032 5813 5714 475 1841 3398 2987557 2271505 423701 292351 1165 1165 1162597 1143147 120805 737039 49326 66846 45758 35348 223099 262803 1800099 1562807 277205 237292 6181976 7559470 8061931 10043110 254478 394235 76246 57690 276900 254295 607624 706220 X 2008743 2444713 5445564 6892177 7454307 9336890 8061931 10043110 X 389266 1493317 X false true X true false X 2722666 2592347 1747125 1845037 2097967 11005142 2722666 2592347 1747125 1845037 2097967 11005142 11005142 235823 245534 282718 226972 159933 1150980 78085 57294 87707 60082 165146 448314 12604436 3241343 0.87310 0.87120 X PART II, LINE 10 FUNDRAISING AND OTHER INCOME 448,314 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 5588540 1800 1651935 6933324 5712968 27485 58736 5588540 5440600 222055 264505 5712968 5202082 441435 350007 5440600 4196772 772533 482977 5202082 0.09740 0.90260 false false 63919 63919 1736180 1562807 173373 237292 REFUNDABLE ADVANCE - PPP 252855 DUE TO RELATED ORGANIZATION 1440 254295 X 5948128 1493317 1082047 31289 2606653 3341475 35348 35348 3376823 4065545 1082047 31289 1113336 2952209 35348 35348 2987557 SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM THE PERMANENT ENDOWMENT IS USED TO FUND THE ART MUSEUM'S PURCHASE OF ART OBJECTS OR FOR OTHER PURPOSES AS SET FORTH BY THE BOARD. SCHEDULE D, PAGE 3, PART X THE ART MUSEUM HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF IOWA LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ART MUSEUM EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF JUNE 30, 2021, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ART MUSEUM'S FINANCIAL STATEMENTS. THE ART MUSEUM FILES U.S. FEDERAL INFORMATIONAL RETURN WHICH FOR FISCAL YEARS SUBSEQUENT TO 2017 IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES NETTED WITH REVENUES ON RETURN 25,238 RENTAL EXPENSES 6,051 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES NETTED WITH REVENUES ON RETURN 25,238 RENTAL EXPENSES 6,051 GALA 120000 120000 13946 8847 ART OFF THE WAL 10558 10558 2 34588 34588 2445 165146 165146 13946 11292 25238 139908 false MUSEUM OF ART FOUNDATION 225 W 2ND STREET DAVENPORT IA 52801 421503147 501C3 235818 CAPITAL & PROGAM PUR X true false X X X false false false false false false false false false MICHELLE HARGRAVE EXECUTIVE DIRECTOR 158595 158595 NANCY DANICO BOARD MEMBER 1441 MAINTENANCE & REPAIR false TOM TERRONEZ BOARD MEMBER 2515 WEBSITE DEV & SUPPOR false X 283 false false false FORM 990 - ORGANIZATION'S MISSION THE FIGGE ART MUSEUM ACTIVELY SERVES THE PUBLIC BY PROMOTING APPRECIATION AND CREATION OF VISUAL ART THROUGH EDUCATION AND BY COLLECTING, CONSERVING, AND EXHIBITING ART. AS A VITAL, RESPONSIVE INSTITUTION, THE MUSEUM BRINGS ART AND PEOPLE TOGETHER. WE ENRICH OUR COMMUNITY WITH THE EXPERIENCE OF ART THROUGH EDUCATION, COLLECTIONS, EXHIBITIONS AND PRESERVATION AND WE ENDEAVOR TO TRANSFORM OUR COMMUNITY THROUGH THE POWER OF ART. FORM 990, PAGE 2, PART III, LINE 4A EXHIBITION & COLLECTIONS: THE FIGGE'S 2020-2021 EXHIBITION HIGHLIGHTS INCLUDED: A COLLABORATIVE EXHIBITION WITH THE NON-PROFIT ORGANIZATION, LIVING PROOF EXHIBIT, TITLED A VISUALIZATION OF HOPE. THIS EXHIBIT FOCUSES ON CANCER SURVIVORS WHO USE ART TO CELEBRATE AND REFLECT UPON SURVIVAL USING A WIDE RANGE OF MEDIA AND STYLISTIC APPROACHES AROUND THE COMMON THEME OF HOPE. FOR AMERICA: 200 YEARS OF PAINTING FROM THE NATIONAL ACADEMY OF DESIGN FEATURING AMERICAN MASTERPIECES AND COMPRISING NEARLY 100 PAINTINGS MADE BETWEEN 1809 AND 2013. THE EXHIBITION IS A REMARKABLE CHRONICLE OF THE AMERICAN ART DRAWN FROM THE COLLECTIONS OF THE NATIONAL ACADEMY OF THE DESIGN IN NEW YORK. THE EXHIBITION FEATURES REPRESENTATIVE WORKS AND PORTRAITS GIVEN TO THE ACADEMY BY ITS MEMBERS; SOME OF THE MOST RECOGNIZABLE NAMES IN AMERICAN ART. LESLEY DILL WILDERNESS: LIGHT SIZZLES AROUND ME FEATURES AN INSPIRED COLLECTION OF PAINTED AND SEWN TEXTILE SCULPTURES FROM RENOWNED ARTIST LESLEY DILL. A BLEND OF PAINSTAKING RESEARCH AND FINE ART, HER SCULPTURES FEATURE THE WORDS AND WRITING OF MANY HISTORIC AMERICAN VISIONARIES. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE OF THE BOARD IS PROVIDED A COPY OF THE RETURN FOR REVIEW AND APPROVAL BEFORE IT IS FILED. EACH BOARD MEMBER IS ALSO PROVIDED A FULL COPY OF THE 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL CERTIFICATIONS BY EMPLOYEES, OFFICERS, AND DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS ANNUALLY REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD USING SURVEYS OF COMPENSATION LEVELS AT COMPARABLE ORGANIZATIONS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS ALSO APPROVED BY THE ENTIRE BOARD FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF ALL EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR IS ANNUALLY REVIEWED BY THE EXECUTIVE DIRECTOR BY COMPARING TO COMPENSATION SURVEYS SPECIFIC TO THE MUSEUM INDUSTRY. WHEN HIRING NEW EMPLOYEES, THE EXECUTIVE DIRECTOR USES SURVEYS OF COMPENSATION LEVELS AT COMPARABLE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, ANNUAL FINANCIAL STATEMENTS ARE POSTED ON THE ART MUSEUM'S WEBSITE AS PART OF AN ANNUAL REPORT. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSES NETTED WITH REVENUES ON RETURN 25,238 RENTAL EXPENSES 6,051 SPECIAL EVENTS EXPENSES NETTED WITH REVENUES ON RETURN -25,238 RENTAL EXPENSES -6,051 MUSEUM OF ART FOUNDATION 225 WEST 2ND STREET DAVENPORT IA 52801 421503147 LEASING IA 501C3 7 NA false false true false false false false false false false false true true false false false false false false false MUSEUM OF ART FOUNDATION L 2500 FMV MUSEUM OF ART FOUNDATION C 235818 FMV