HENRY GALLERY ASSOCIATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HENRY GALLERY ASSOCIATION INC (EIN 23-7052537)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202241339349307669
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T14:48:53-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | 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 | 237052537 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HENRY GALLERY ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HENR | BusinessNameControlTxt |
| Phone | 2066168625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | UNIVERSITY OF WASHINGTON BOX 351410 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98195 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSS HENRY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2066168625 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROSS | PersonFirstNm |
| Person Last | HENRY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN R RYAN | PreparerPersonNm |
| PTIN | P00737884 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2022-05-12 | 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 | SYLVIA WOLF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | UNIVERSITY OF WASHINGTON BOX 351410 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98195 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,219,330 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HENRYART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO ENGAGE ALL PEOPLE IN THE TRANSFORMATIVE POWER OF CONTEMPORARY ART AND IDEAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,441,998 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,473,493 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,440 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $722 | CYProgramServiceRevenueAmt |
| PY Investment Income | $753,036 | PYInvestmentIncomeAmt |
| CY Investment Income | $745,115 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$88,756 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,000 | CYOtherRevenueAmt |
| PY Total Revenue | $3,131,718 | PYTotalRevenueAmt |
| CY Total Revenue | $4,211,330 | 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 | $2,481,229 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,514,115 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $364,908 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $740,034 | PYOtherExpensesAmt |
| CY Other Expenses | $868,251 | CYOtherExpensesAmt |
| PY Total Expenses | $3,221,263 | PYTotalExpensesAmt |
| CY Total Expenses | $3,382,366 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$89,545 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $828,964 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,264,607 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,956,119 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $402,947 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $185,354 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,861,660 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,770,765 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IN SUPPORT OF ITS MISSION TO ADVANCE CONTEMPORARY ART, ARTISTS AND IDEAS, THE HENRY DEVELOPS AND PRESENTS EXHIBITIONS OF CONTEMPORARY ART, MAINTAINS A 26,000+ OBJECT PERMANENT COLLECTION, AND OFFERS EDUCATION PROGRAMS TO SERVE A BROAD PUBLIC AUDIENCE, INCLUDING AN ONLINE CONSTITUENCY. FREE ADMISSION IS EXTENDED TO THE FACULTY, STAFF AND STUDENTS OF THE UNIVERSITY OF WASHINGTON AND TO STUDENTS AT ALL LEVELS OF ELEMENTARY AND HIGHER EDUCATION WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,348,073 | ExpenseAmt |
| Revenue | $722 | RevenueAmt |
| Desc | DUE TO THE COVID19 PANDEMIC, THE HENRY CLOSED TO THE PUBLIC MARCH 9, 2020, REMAINING CLOSED THROUGH FEBRUARY 26, 2021. FOR THE DURATION OF THE PHYSICAL CLOSURE, THE HENRY PURSUED HEIGHTENED ENGAGEMENT WITH COMMUNITIES THROUGH #HENRYATHOME, AN EXPANDED SUITE OF REMOTE OFFERINGS AND COMMUNICATIONS. DURING 2021, 13 EXHIBITIONS WERE MOUNTED, 9 ONSITE AND 4 IN PUBLIC SPACES. THE MAJOR PUBLIC EXHIBITION DURING THE CLOSURE WAS SET IN MOTION: A PUBLIC ART EXHIBITION COMPRISED OF INSPIRING IMAGES INSTALLED AS PUBLIC ART ON KING COUNTY METRO BUS BOARDS FEATURING ARTISTS LIVING AND WORKING IN THE PACIFIC NORTHWEST.THE HENRY REOPENED ON FEBRUARY 27, 2021 WITH A NEW SLATE OF EXHIBITIONS. THESE EXHIBITIONS GENERATED NEW SCHOLARSHIP, CONNECTED THE PUBLIC WITH ARTISTS WORKING AT THE GLOBAL LEVEL, AND ADDED TO THE CREATIVE CAPITAL OF THE REGION. THE HENRY FURTHERED COMMITMENT TO EMERGING TALENT THROUGH ORGANIZING AND PRESENTING THE UNIVERSITY OF WASHINGTON MASTERS OF FINE ARTS AND MASTERS OF DESIGN EXHIBITION.REPRESENTATIVE EXHIBITIONS INCLUDED:--HOSTILE TERRAIN 94, A PARTICIPATORY ART EXHIBITION CREATED BY THE UNDOCUMENTED MIGRATION PROJECT DRAWING AWARENESS TO THE REALITIES OF THE DEATHS OCCURRING AT THE U.S.-MEXICO BORDER.--BAMBITCHELL: BUGS & BEASTS BEFORE THE LAW, AN EXPERIMENTAL ESSAY FILM THAT EXPLORES THE HISTORY AND LEGACY OF THE "ANIMAL TRIALS" THAT TOOK PLACE IN MEDIEVAL AND EARLY MODERN EUROPE AND ITS COLONIES.--ILLUSTRATING INJUSTICE: THE POWER OF PRINT HIGHLIGHTED THE POWER OF PRINTED MATERIAL TO COMMUNICATE SOCIAL AND SYSTEMIC INJUSTICES.--PLURAL POSSIBILITIES & THE FEMALE BODY EXPLORED THE GENDERED CONSTRUCTION AND DECONSTRUCTION OF THE FEMALE BODY AND ITS REPRESENTATION.--GARY SIMMONS: THE ENGINE ROOM EXPLORED RACIAL, SOCIAL AND CULTURAL POLITICS, RIFFING OFF TRADITIONAL AMERICAN SUBURBAN GARAGE ARCHITECTURE AND REFERENCING THE GARAGE AS A SITE FOR INVENTION, CREATIVITY, AND EXPERIMENTATION, PARTICULARLY FOR MUSIC/BANDS. THIS EXHIBITION INCLUDED THREE LOCAL BLACK MUSICIAN ARTIST RESIDENCIES CURATED IN PARTNERSHIP WITH LANGSTON. SHOWS WERE LIVESTREAMED ON THE HENRY YOUTUBE CHANNEL.--ELAINE CAMERON-WEIR: STAR CLUB REDEMTION BOOTH INVESTIGATED HUMAN VULNERABILITY AND HOW IT IS INFORMED BY THE WAY SOCIAL SYSTEMS ARBITRATE THE VALUE OF CORPOREAL EXISTENCE.ARTVENTURES, A FREE ART-MAKING WORKSHOP FOR INTERGENERATIONAL GROUPS, WAS OFFERED ONLINE THROUGHOUT 2021, MEETING THE ACUTE NEED FOR SHARED AND ENRICHING ACTIVITIES FOR FAMILIES SHELTERING IN PLACE. ONLINE, WE PRESENTED MONTHLY COLLECTIONS PROGRAMMING. THE HENRY CONTINUED ENGAGING AND PAYING TEACHING ARTISTS, PERFORMERS, AND OTHER PROFESSIONALS, CONDUCTING AND SHARING THESE TALKS, SCREENINGS, TOURS, AND WORKSHOPS. THE HENRY TEEN ART COLLECTIVE (HTAC), ENGAGED 14 STUDENTS ONLINE FROM REGIONAL HIGH SCHOOLS THROUGHOUT THE SCHOOL YEAR. IN PARTNERSHIP WITH UW AND COMMUNITY ORGANIZATIONS, VISITING ARTISTS, CURATORS, AND CULTURAL LEADERS WERE WELCOMED FOR LECTURES AND PERFORMANCES FOR PROGRAMS PRODUCED ONLINE AND AT OUTDOOR PUBLIC SETTINGS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,500 | ExpenseAmt |
| Desc | THE HENRY HAS A GROWING COLLECTION OF IMPORTANT WORKS FROM THE 15TH CENTURY TO THE PRESENT, INCLUDING THE RENOWNED JOSEPH AND ELAINE MONSEN COLLECTION OF PHOTOGRAPHY, AND NEW ACQUISITIONS REFLECTING THE DYNAMIC RANGE OF CONTEMPORARY ART BEING CREATED WORLDWIDE. SUB-COLLECTIONS OF NOTE ARE: THE STIMSON-BULLITT COLLECTION OF 19TH CENTURY PRINTS; JAPANESE FOLK POTTERY AND NORTHWEST CERAMICS; THE THOMAS AND FRANCES BLAKEMORE COLLECTION OF JAPANESE PRINTS; THE BURT AND JANE BERMAN COLLECTION OF CONTEMPORARY ART; THE WILLIAM AND RUTH TRUE COLLECTION OF CONTEMPORARY ART; THE ALBERT FELDMANN COLLECTION OF EUROPEAN MASTER PRINTS, AND THE WASHINGTON ART CONSORTIUM COLLECTION OF AMERICAN PHOTOGRAPHS, 1970-1980. WITH THE FINALIZED ACQUISITION AND INVENTORY OF THE FELDMANN COLLECTION, THE HENRY IS NOW ABLE TO PRESENT A NEARLY COMPREHENSIVE SURVEY OF PRINTMAKING, GROUNDED IN ITS SOCIAL AND POLITICAL HISTORY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,385,573 | 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 | 0 | 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 | Yes (1) | 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 | 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 | 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 | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 49 | 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 | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEESOOK KUTZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066168625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | UNIVERSITY OF WASHINGTON BOX 351410 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98195 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEVE HOEDEMAKER | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE BLACKWELL SYRDAL | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAWN CHIRWA | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSS HENRY | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MITO ALFIERI | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEOFFREY T BARKER | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN BECKER | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BASSEM BEJJANI | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNA HESS CALLAHAN | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY COMER | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA CUMMINS | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE FISH | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM GLANT | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE GRAYBEAL | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SETH GRIZZLE | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HATCH | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JEN MILLIMAN HIGGINS | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ LEE | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA MCDOUGALL LEWIS | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PAKO MACIAS | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL SCHLACHTER | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN SCOTT | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY JAE VAUGHAN | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WADE | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN WARREN | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| AMY WHITE | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA WOLF | ||||||
| JOHN S. BEHNKE DIRECTOR | 40.00 | Yes (X) | $253,640 | $0 | $37,296 | |
| JEESOOK KUTZ | ||||||
| DIRECTOR OF FINANCE & ADMIN | 36.00 | Yes (X) | $100,653 | $0 | $19,141 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $354,293 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,437 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $110,700 | FederatedCampaignsAmt |
| Membership Dues | $15,369 | MembershipDuesAmt |
| Fundraising | $135,399 | FundraisingAmt |
| Government Grants | $1,655,880 | GovernmentGrantsAmt |
| All Other Contributions | $1,556,145 | AllOtherContributionsAmt |
| Noncash Contributions | $6,487 | NoncashContributionsAmt |
| Total Contributions | $3,473,493 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLICATION SALES | 511199 | $694 | $694 |
| ADMISSIONS | 712110 | $28 | $28 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $722 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $745,115 | TotalRevenueColumnAmt |
| Exclusion | $745,115 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $135,399 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,000 | TotalRevenueColumnAmt |
| Exclusion | -$8,000 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,211,330 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $722 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $737,115 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,175 | TotalAmt |
| Program Services | $158,449 | ProgramServicesAmt |
| Management And General | $220,346 | ManagementAndGeneralAmt |
| Fundraising | $63,380 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,605,401 | TotalAmt |
| Program Services | $1,243,736 | ProgramServicesAmt |
| Management And General | $172,167 | ManagementAndGeneralAmt |
| Fundraising | $189,498 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,029 | TotalAmt |
| Program Services | $53,001 | ProgramServicesAmt |
| Management And General | $3,694 | ManagementAndGeneralAmt |
| Fundraising | $13,334 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,322 | TotalAmt |
| Program Services | $185,124 | ProgramServicesAmt |
| Management And General | $21,360 | ManagementAndGeneralAmt |
| Fundraising | $26,838 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,188 | TotalAmt |
| Program Services | $121,650 | ProgramServicesAmt |
| Management And General | $24,051 | ManagementAndGeneralAmt |
| Fundraising | $17,487 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,510 | TotalAmt |
| Management And General | $25,510 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,460 | TotalAmt |
| Program Services | $12,355 | ProgramServicesAmt |
| Management And General | $13,330 | ManagementAndGeneralAmt |
| Fundraising | $11,775 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,293 | TotalAmt |
| Program Services | $34,645 | ProgramServicesAmt |
| Management And General | $1,648 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,947 | TotalAmt |
| Program Services | $24,373 | ProgramServicesAmt |
| Management And General | $47,089 | ManagementAndGeneralAmt |
| Fundraising | $17,485 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,748 | TotalAmt |
| Program Services | $10,418 | ProgramServicesAmt |
| Management And General | $61,754 | ManagementAndGeneralAmt |
| Fundraising | $2,576 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,796 | TotalAmt |
| Program Services | $11,718 | ProgramServicesAmt |
| Management And General | $13,935 | ManagementAndGeneralAmt |
| Fundraising | $143 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,235 | TotalAmt |
| Program Services | $11,600 | ProgramServicesAmt |
| Management And General | $4,635 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITION/CONSERVATION | $420,390 | $420,390 | ||
| ACQUISITION OF ART | $37,500 | $37,500 | ||
| EQUIP RENTAL & MAINT | $29,790 | $26,410 | $3,380 | |
| PRINTING & PUBLICATIONS | $18,711 | $17,535 | $1,176 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,871 | TotalAmt |
| Program Services | $16,669 | ProgramServicesAmt |
| Management And General | $18,986 | ManagementAndGeneralAmt |
| Fundraising | $21,216 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,382,366 | TotalAmt |
| Program Services | $2,385,573 | ProgramServicesAmt |
| Management And General | $631,885 | ManagementAndGeneralAmt |
| Fundraising | $364,908 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,182 | BOYAmt |
| EOY | $887,825 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,668 | BOYAmt |
| EOY | $1,136,058 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,179 | BOYAmt |
| EOY | $224,982 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,764 | BOYAmt |
| EOY | $2,300 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,643,573 | BOYAmt |
| EOY | $25,636,756 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $981,241 | BOYAmt |
| EOY | $1,068,198 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,264,607 | BOYAmt |
| EOY | $28,956,119 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,047 | BOYAmt |
| EOY | $185,354 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,900 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,947 | BOYAmt |
| EOY | $185,354 | 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 | $5,019,844 | BOYAmt |
| EOY | $6,502,674 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,841,816 | BOYAmt |
| EOY | $22,268,091 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,861,660 | BOYAmt |
| EOY | $28,770,765 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,264,607 | BOYAmt |
| EOY | $28,956,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $828,964 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,080,141 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,456,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,861,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,122,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,441,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,473,493 | CurrentTaxYearAmt |
| Total | $13,355,678 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,356,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,380,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,404,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,428,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,452,480 | CurrentTaxYearAmt |
| Total | $7,023,060 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,813,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,241,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,526,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,870,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,925,973 | CurrentTaxYearAmt |
| Total | $20,378,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,177,756 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,200,982 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $685,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $732,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $759,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $754,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $745,115 | CurrentTaxYearAmt |
| Total | $3,677,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,056,095 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $132,961 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule 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 | $19,624,814 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,824,321 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $744,181 | OtherExpendituresAmt |
| End Year Balance | $26,704,954 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,372,188 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,971 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $749,345 | OtherExpendituresAmt |
| End Year Balance | $19,624,814 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,187,725 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $937,273 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $752,810 | OtherExpendituresAmt |
| End Year Balance | $20,372,188 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,184,392 | BeginningYearBalanceAmt |
| Contributions | $96,658 | ContributionsAmt |
| Investment Earnings Or Losses | $1,633,673 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $726,998 | OtherExpendituresAmt |
| End Year Balance | $20,187,725 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,092,269 | BeginningYearBalanceAmt |
| Contributions | $697,780 | ContributionsAmt |
| Investment Earnings Or Losses | $2,061,010 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $666,667 | OtherExpendituresAmt |
| End Year Balance | $19,184,392 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.21880 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.48310 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.29810 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,743,951 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,080,141 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,452,480 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $7,532,621 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,211,330 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,211,330 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,834,846 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,452,480 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,452,480 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,382,366 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,382,366 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | COLLECTION ITEMS ARE NOT CAPITALIZED, WHETHER ACQUIRED THROUGH DONATION OR PURCHASE. DONATED COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. PURCHASES OF COLLECTION ITEMS, WHETHER ACQUIRED WITH FUNDS WITH OR WITHOUT DONOR RESTRICTION, ARE RECORDED AS NONOPERATING COSTS AND ACCORDINGLY, DECREASE NET ASSETS WITHOUT DONOR RESTRICTION. NET ASSETS WITH DONOR RESTRICTION ARE RELEASED WHEN COLLECTION ITEMS ARE ACQUIRED WITH RESTRICTED FUNDS. ALL PURCHASED AND DONATED COLLECTION ITEMS ARE TRANSFERRED TO THE UNIVERSITY, WHICH OWNS THE PERMANENT COLLECTIONS OF THE GALLERY. |
| PART III, LINE 4: | THE PERMANENT COLLECTION IS A DISTINCT CULTURAL ASSET SUPPORTING SCHOLARSHIP AND THE INTERESTS OF THE GENERAL PUBLIC. IT COMPRISES OVER 28,000 OBJECTS, INCLUDING SIGNIFICANT HOLDINGS IN PHOTOGRAPHY, MID-19TH TO 21ST-CENTURY PAINTING, WORKS ON PAPER INCLUDING EUROPEAN MASTER PRINTS, A TEXTILE AND COSTUME COLLECTION, AND A GROWING BODY OF WORKS IN NEW MEDIA FORMATS. THE COLLECTIONS' SEARCHABLE ONLINE DATABASE, ACCESSED THROUGH THE HENRY'S WEBSITE, IS DESIGNED TO PROVIDE MANY POINTS OF ENTRY TO INFORMATION AND IMAGES ASSOCIATED WITH COLLECTIONS OBJECTS. ANNUALLY, OUR COLLECTIONS ARE ACCESSED BY APPROXIMATELY 3,400 RESEARCHERS ONLINE. IN ADDITION, WE HOST VISITORS IN OUR ELEANOR REED COLLECTION STUDY CENTER, WHERE STUDENTS, SCHOLARS, AND THE PUBLIC MAY VIEW WORKS OF ART FROM OUR PERMANENT COLLECTION, FREE OF CHARGE. |
| PART V, LINE 4: | THE HENRY GALLERY ASSOCIATION (THE HENRY) INTENDS TO USE UNRESTRICTED ENDOWMENT FUND DISTRIBUTIONS TO SUPPORT OPERATIONS AND TO USE RESTRICTED ENDOWMENT FUND DISTRIBUTIONS ON THE RELATED RESTRICTED PURPOSE. THE HENRY'S ENDOWMENT FUND IS MANAGED BY THE UNIVERSITY OF WASHINGTON'S CONSOLIDATED ENDOWMENT FUND (CEF). DISTRIBUTIONS ARE MADE IN ACCORDANCE WITH THE SPENDING POLICY SET BY THE BOARD OF REGENTS. THE SPENDING AND INVESTMENT POLICIES OF THE CEF ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. THE SPENDING POLICY IS SET AT 4% OF A FIVE YEAR MOVING AVERAGE MARKET VALUE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HENRY GALA | Event1Nm |
| Gross Receipts Event1 | $135,399 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $135,399 | CharitableContriEvent1Amt |
| Entertainment Event1 | $8,000 | EntertainmentEvent1Amt |
| Gross Receipts Total | $135,399 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $135,399 | CharitableContributionsTotAmt |
| Entertainment Total Events | $8,000 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $8,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,000 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SYLVIA WOLF | ||||||||||||||
| JOHN S. BEHNKE DIRECTOR | $253,640 | $0 | $0 | $0 | $0 | $0 | $25,806 | $0 | $11,490 | $0 | $290,936 | $0 | $0 | $0 |
| JEESOOK KUTZ | ||||||||||||||
| DIRECTOR OF FINANCE & ADMIN | $100,653 | $0 | $0 | $0 | $0 | $0 | $7,651 | $0 | $11,490 | $0 | $119,794 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 3: | THE OFFICERS OF THE HENRY GALLERY ASSOCIATION ARE COMPENSATED BY THE UNIVERSITY OF WASHINGTON, NOT THE ASSOCIATION. THE OFFICERS' SALARIES ARE SET BY THE UNIVERSITY, USING COMPARABILITY AND MARKET DATA. THE UNIVERSITY'S POLICIES ARE GOVERNED BY STATE OF WASHINGTON POLICY. COMPENSATION WAS INITIALLY ESTABLISHED FOR THE DIRECTOR AND THE DIRECTOR OF FINANCE IN 2008 AND 2018, RESPECTIVELY. ANY CHANGES TO INITIAL COMPENSATION ARE MADE WITHIN THE PARAMETERS OF UNIVERSITY POLICY. |
| SCHEDULE J, PART II: EXPLANATION OF COMPENSATION | UNIVERSITY OF WASHINGTON (UW), AN UNRELATED ORGANIZATION, PROVIDES SUPPORT TO THE ORGANIZATION RELATING TO THE OPERATION OF THE GALLERY BY PAYMENT OF CERTAIN EXPENSES AND PAYROLL COSTS (PRIMARILY MANAGEMENT LEVEL EMPLOYEES). A DETAILED COMPENSATION BREAKOUT FOR SULVIA WOLF AND JEESOOK KUTZ CAN BE FOUND ON SCHEDULE J, PART II. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 272 | ContributionCnt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,487 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 5 | Form8283ReceivedCnt |
| 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): | WORKS OF ART ARE LISTED AS THE NUMBER OF WORKS RECEIVED. ALL OTHERS ARE THE NUMBER OF CONTRIBUTORS. |
| PART I, LINE 33: | CONTRIBUTIONS OF WORKS OF ART TO THE MUSEUM'S COLLECTIONS ARE NOT CAPITALIZED OR REPORTED AS REVENUE AS ALLOWED UNDER SFAS 116. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART 1, LINE 6: | EVENT VOLUNTEERS ASSIST WITH VISITOR COORDINATION DURING SPECIAL EVENTS. COLLECTIONS VOLUNTEERS CATALOG AND RESEARCH WORKS IN THE COLLECTIONS. THE VOLUNTEER BOARD OF TRUSTEES, ALONG WITH ITS COMMITTEES, PROVIDES GUIDANCE AND OVERSIGHT FOR THE OPERATIONS OF THE HENRY GALLERY ASSOCIATION. THERE WERE 26 VOTING MEMBERS OF THE BOARD OF TRUSTEES WHO DONATED THEIR TIME TO THE ORGANIZATION. HOURS ARE ESTIMATED BASED ON DUTIES PERFORMED. NO OTHER VOLUNTEERS SERVED IN FISCAL YEAR 2021 DUE TO THE COVID-19 PANDEMIC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY A THIRD PARTY ACCOUNTING FIRM AND REVIEWED IN DETAIL BY THE DIRECTOR OF FINANCE. THE FINANCE COMMITTEE, A GOVERNING BODY AUTHORIZED BY THE BOARD, THEN REVIEWS THE FORM 990 AT A REGULARLY SCHEDULED MEETING. DUE TO SCHEDULING CONFLICTS, THE COMMITTEE PERFORMED AN ELECTRONIC REVIEW AND APPROVAL OF THE FORM 990. THE PUBLIC DISCLOSURE COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SUBMISSION TO THE IRS. THE BOARD DOES NOT REVIEW THE COMPLETE 990 AS IT DOES NOT WISH TO ELECTRONICALLY DISTRIBUTE THE DONOR INFORMATION CONTAINED IN SCHEDULE B. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY OFFICERS, TRUSTEES AND EMPLOYEES REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, INCLUDING DEFINITIONS AND EXAMPLES OF POTENTIAL CONFLICTS. OFFICERS, TRUSTEES AND EMPLOYEES ARE ANNUALLY REQUIRED TO SIGN A STATEMENT THAT THEY HAVE READ THE POLICY AND UNDERSTAND IT, ARE IN COMPLIANCE WITH IT AND WILL DISCLOSE ANY FUTURE POTENTIAL CONFLICT OF INTEREST IN ACCORDANCE WITH THE POLICY. WHENEVER A CONFLICT OF INTEREST ARISES, A TRUSTEE IS REQUIRED TO GIVE FAIR AND FULL DISCLOSURE IN SUFFICIENT TIME TO ALLOW PROPER STEPS TO BE TAKEN TO INSULATE THE INDIVIDUAL FROM INFLUENCING DECISIONS RELATING TO SUCH CONFLICT. SAID TRUSTEE SHALL CLEARLY DISCLOSE THE NATURE OF THE CONFLICT TO THE CHAIR OF THE COMMITTEE OR THE PRESIDENT OF THE BOARD OF TRUSTEES AND REFRAIN FROM VOTING UPON THE ACTION. CONFLICTS ARE REVIEWED BY THE BOARD OF TRUSTEES AND AND/OR ALL COMMITTEES WITH BOARD DELEGATED POWERS. THE RESTRICTIONS IMPOSED ARE DETERMINED AT THE TIME OF CONFLICT EVALUATION AND ARE DEPENDENT UPON THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE OFFICERS OF THE HENRY GALLERY ASSOCIATION ARE COMPENSATED BY THE UNIVERSITY OF WASHINGTON, NOT THE ASSOCIATION. THE OFFICERS' SALARIES ARE SET BY THE UNIVERSITY, USING COMPARABILITY AND MARKET DATA. THE UNIVERSITY'S POLICIES ARE GOVERNED BY STATE OF WASHINGTON POLICY. ANY CHANGES TO COMPENSATION ARE MADE WITHIN THE PARAMETERS OF UNIVERSITY POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE PUBLIC IS MADE AWARE OF THIS PROCEDURE THROUGH AN EXPLANATION ON THE ASSOCIATION'S WEBSITE. |
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