PHOENIX ART MUSEUM: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PHOENIX ART MUSEUM (EIN 86-0072608)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-16
- IRS object ID
- 202100479349300225
- Schema version
- 2019v5.2
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-16T13:57:32-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860133881 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & HORNE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 E WARNER ROAD SUITE 101 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860072608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX ART MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHOE | BusinessNameControlTxt |
| Phone | 6022571880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 N CENTRAL AVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK KOENIG | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6022571880 | PhoneNum |
| Signature | 2021-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLETTE KAMPS CPA | PreparerPersonNm |
| PTIN | P00367616 | PTIN |
| Phone | 4808394900 | PhoneNum |
| Preparation | 2021-02-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK KOENIG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 N CENTRAL AVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,042,554 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHXART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | WORLD CLASS MUSEUM- SEE SCHEDULE O FOR FULL MISSION.PHOENIX ART MUSEUM IS A VIBRANT DESTINATION CONNECTING PEOPLE TO GREAT ART FROM AROUND THE WORLD TO ENRICH THEIR LIVES AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 255 | TotalEmployeeCnt |
| Total Volunteers | 856 | TotalVolunteersCnt |
| Total Gross UBI | $26,914 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$3,401 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,542,769 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,277,234 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,560,024 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,107,767 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,497 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,226 | CYInvestmentIncomeAmt |
| PY Other Revenue | $656,438 | PYOtherRevenueAmt |
| CY Other Revenue | $1,012,929 | CYOtherRevenueAmt |
| PY Total Revenue | $9,770,728 | PYTotalRevenueAmt |
| CY Total Revenue | $9,400,156 | 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 | $6,977,625 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,199,733 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,698,884 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,474,372 | PYOtherExpensesAmt |
| CY Other Expenses | $4,676,774 | CYOtherExpensesAmt |
| PY Total Expenses | $12,451,997 | PYTotalExpensesAmt |
| CY Total Expenses | $10,876,507 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,681,269 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,476,351 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,171,843 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,242,004 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,843,458 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,366,937 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,328,385 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,875,067 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PHOENIX ART MUSEUM IS A VIBRANT DESTINATION CONNECTING PEOPLE TO GREAT ART FROM AROUND THE WORLD TO ENRICH THEIR LIVES AND COMMUNITIES. THIS VISION IS SUPPORTED BY FOUR STRATEGIC PILLARS WHICH ARE: (CONTINUED ON SCHEDULE O)1. EXCEPTIONAL ART - TO CELEBRATE THE HIGHEST QUALITY VISUAL ARTTHROUGH OUTSTANDING EXHIBITIONS, ACQUISITIONS AND COLLECTIONSTEWARDSHIP.2. ENRICHMENT AND LEARNING - TO CREATE A NATIONALLY RECOGNIZED MODELFOR ENHANCING EXPERIENCE OF THE VISUAL ARTS THROUGH INTERPRETATION,ENGAGED LEARNING, AND ENRICHMENT.3. BROAD AUDIENCE - TO ATTRACT THE BROADEST POSSIBLE AUDIENCE TO THEMUSEUM AS CONSISTENT AND ENTHUSIASTIC PARTICIPANTS.4. FISCAL STABILITY AND ORGANIZATIONAL EXCELLENCE - TO ACHIEVE ANDMAINTAIN A STRONG FINANCIAL FOUNDATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,868,243 | ExpenseAmt |
| Revenue | $2,502,134 | RevenueAmt |
| Desc | COLLECTIONS AND EXHIBITIONS: PHOENIX ART MUSEUM IS A NONPROFIT MUSEUM INCORPORATED IN MAY 1949 AS AN ARIZONA NONPROFIT CORPORATION. THE MAIN PURPOSE OF THE MUSEUM IS TO EXPOSE THE BROADEST SEGMENT OF THE POPULATION TO THE HISTORICAL AND AESTHETIC ATTRIBUTES OF THE VISUAL AND ASSOCIATED PERFORMING ARTS. OUR FINE ARTS COLLECTION CONSISTS OF MORE THAN 21, 0000 PURCHASED AND DONATED WORKS. PRIOR TO THE CLOSURE OF THE MUSEUM IN MARCH 2020 DUE TO THE COVID-19 PANDEMIC, THE MUSEUM WELCOMED MORE THAN 165,000 VISITORS TO THE NUMEROUS EXHIBITIONS, EDUCATIONAL PROGRAMS AND SPECIAL EVENTS DURING THE YEAR. EXHIBITIONS HIGHLIGHTS INCLUDE LEGENDS OF SPEED, AN EXHIBITION WHICH FEATURED MORE THAN 20 HISTORICAL AND CONTEMPORARY RACING VEHICLES FOCUSED ON AN EXAMINATION OF THE PRINCIPLES OF INDUSTRIAL DESIGN, IN WHICH THE ARTISTRY AND AESTHETIC OF DESIGN COMINGLED WITH INDUSTRIAL SCIENCE AND THE PRINCIPLES OF AERODYNAMICS; INDIA: FASHION'S MUSE, WHICH EXPLORED WESTERN FASHION'S CENTURIES-LONG LOVE AFFAIR WITH THE RICHNESS AND UNIQUE AESTHETIC OF INDIA; TERESITA FERNANDEZ: ELEMENTAL, A MID-CAREER SURVEY OF WORKS BY THE EPONYMOUS ARTIST; STORIES OF ABSTRACTION: CONTEMPORARY LATIN AMERICAN ART IN THE GLOBAL CONTEXT, FEATURING MORE THAN 40 WORKS BY SOME OF THE MOST INNOVATIVE CONTEMPORARY ARTISTS WORKING IN LATIN AMERICA IN THE LAST FIVE DECADES. THE MUSEUM ALSO PREMIERED TWO SHORT FILMS IN A SERIES OF THREE FILMS, DESIGNED TO CELEBRATE THE 60TH ANNIVERSARY OF THE MUSEUM. THE MUSEUM ALSO UNVEILED ITS NEW, FULLY RE-DESIGNED AND FULLY BILINGUAL WEBSITE AT PHXART.ORG, FULLY AND AUTHENTICALLY TRANSLATED INTO SPANISH IN ORDER TO BETTER SERVE THE GROWING LATINX COMMUNITY IN PHOENIX, CURRENTLY 40% OF THE CITY'S POPULATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $756,925 | ExpenseAmt |
| Revenue | $271,338 | RevenueAmt |
| Desc | EDUCATION AND COMMUNITY ENGAGEMENT: THE MUSEUM'S EDUCATION AND COMMUNITY OUTREACH DEVELOPS, IMPLEMENTS AND OVERSEES EDUCATION PROGRAMS, INTERPRETATIVE MATERIALS AND PUBLICATIONS FOR A VARIETY OF MUSEUM AUDIENCES. THE MUSEUM'S LIBRARY PRESERVES AND DEVELOPS AND EXTENSIVE COLLECTION OF ART RELATED SCHOLARLY AND RARE PUBLICATIONS. THE LIBRARY IS OPEN TO THE STAFF AND PUBLIC FOR RESEARCH AND ENJOYMENT. IN RESPONSE TO THE COVID-19 PANDEMIC, WHICH NECESSITATED THE MUSEUM'S CLOSURE IN MARCH 2020, PUBLIC PROGRAMS AND EDUCATIONAL PROGRAMS, ALONG WITH ACCESS TO ITS COLLECTION NUMBERING MORE THAN 21,000 OBJECTS, PIVOTED TO A FULLY ONLINE, DIGITAL SPACE. MUSEUM STAFF TRANSITIONED EDUCATION AND COMMUNITY ENGAGEMENT NORMALLY HELD IN PERSON TO A VIDEO-MESSAGING PLATFORM. THE MUSEUM INSTITUTED A NEW PROGRAM FOCUSED ON HIGHLIGHTING LOCAL ARTISTS IN ARIZONA AS A MEANS TO HELP DRIVE AWARENESS TO WORKING ARTISTS WHO WERE STRUGGLING UNDER THE IMPACT OF THE PANDEMIC. THE MUSEUM ALSO INSTITUTED A NEW ONLINE DELIVERY PROGRAM THAT WOULD FEATURE WORKS FROM THE COLLECTION EACH WEEK, ENTITLED VIRTUAL VISITS. THESE WEEKLY AND BIWEEKLY PROGRAMS PROVIDED BOTH VISUAL ARTS CONTENT AND 'DEEP LOOKING' GUIDES TO INDIVIDUAL WORKS IN THE COLLECTION AND WAS THE MUSEUM'S PRIMARY WAY TO ENSURE FREE ACCESS TO ITS COLLECTIONS DURING THE CLOSURE. PRIOR TO THE CLOSURE, THE MUSEUMS WELCOMED MORE THAN 12,000 CHILDREN TO OUR CAMPUS FOR EDUCATIONAL TOURS TIED TO IN-SCHOOL CURRICULUM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $310,001 | ExpenseAmt |
| Revenue | $451,126 | RevenueAmt |
| Desc | MUSEUM STORE: THE MUSEUM STORE EXTENDS THE VISITOR EXPERIENCE BY OFFERING PRODUCTS RELATED TO, ENHANCING AND EXPANDING THE EXHIBITIONS AND ART CONTAINED IN THE MUSEUM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,935,169 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 255 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022571880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 N CENTRAL AVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| RUBEN E ALVAREZ | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG R BARRETT | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ALICE BAZLEN | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD BRANDT | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JO BRANDT | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DREW M BROWN | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| AMY S CLAGUE | |||||||||
| TRUSTEE (THRU 6/17/2020) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY CLEMMENSEN | |||||||||
| TRUSTEE (THRU 9/16/2019) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE COHN | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| HAROLD DORENBECHER | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT FAVER | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID GARCIA | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JUDY GOLDBERG | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL GREENBAUM | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY HANLEY ERIKSSON | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LILA HARNETT | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARIA HARPER-MARINICK | |||||||||
| TRUSTEE (THROUGH 10/10/2019) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JON HULBURD | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JANE JOZOFF | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ELLEN KATZ | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| PARVINDER KHANUJA MD | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DON KILE | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ALAN W KOSLOFF | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SALLY LEHMANN | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS LYON | |||||||||
| TRUSTEE (THRU 10/9/19) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SALLY ODEGARD | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DORIS ONG | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD OPATRNY | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROSELLEN PAPP | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | 0.50 | |||
| BLAIR J PORTIGAL | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| KIMBERLY ROBSON | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| PAIGE ROTHERMEL | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID ROUSSEAU | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SUE SELIG | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ANN SINER | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RAYMOND SLOMSKI | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CARL THOMA | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARK FELDMAN | |||||||||
| CO-CHAIR & TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | 0.50 | ||
| CARTER EMERSON | |||||||||
| CO-CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | 0.50 | ||
| MEREDITH VON ARENTSCHILDT | |||||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DAVID LENHARDT | |||||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JOHN W GRAHAM | |||||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MARK KOENIG | |||||||||
| CFO AND INTERIM CEO | 37.50 | $247,827 | $0 | $1,683 | Yes (X) | 2.50 | |||
| HARMONY DELEON | |||||||||
| DIRECTOR OF EXTERNAL AFFAI | 40.00 | $121,437 | $0 | $17,623 | Yes (X) | ||||
| GILBERT VICARIO | |||||||||
| THE SELIG FAMILY CHIEF CUR | 40.00 | $140,265 | $0 | $5,682 | Yes (X) | ||||
| MARY ANN PAGANO | |||||||||
| CONTROLLER | 40.00 | $101,700 | $0 | $4,407 | Yes (X) | ||||
| NICOLE RIVET | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $206,038 | $0 | $5,878 | Yes (X) | ||||
| AMANDA CRUZ | |||||||||
| SYBIL HARRINGTON DIRECTOR CEO (THROUGH 7/10/2019) | 37.50 | $235,643 | $0 | $7,385 | 2.50 | Yes (X) | |||
| JAMES BALLINGER | |||||||||
| DIRECTOR EMERITUS (THROUGH 6/30/2019) | 40.00 | $100,335 | $0 | $7,517 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,153,245 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,175 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MASTERPIECE INTERNATIONAL LTD | |||||
| 615 N NASH ST 300 | EL SEGUNDO | CA | 90245 | SHIPPING | $348,084 |
| OUTFRONT MEDIA | |||||
| 2390 E CAMELBACK RD STE 204 | PHOENIX | AZ | 85016 | ADVERTISING | $166,952 |
| BRIGHTVIEW LANDSCAPE SERVICES INC | |||||
| 980 JOLLY RD STE 300 | BLUE BELL | PA | 19422 | LANDSCAPING | $160,059 |
| SANTA BARBARA CATERING | |||||
| 1090 W 5TH STREET | TEMPE | AZ | 85281 | CATERING | $139,357 |
| EDGE BUILDING SERVICES | |||||
| 2425 W 12TH STREET | TEMPE | AZ | 85281 | JANITORIAL | $125,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $519,467 | MembershipDuesAmt |
| Fundraising | $851,119 | FundraisingAmt |
| Related Organizations | $1,347,582 | RelatedOrganizationsAmt |
| Government Grants | $798,962 | GovernmentGrantsAmt |
| All Other Contributions | $2,760,104 | AllOtherContributionsAmt |
| Noncash Contributions | $605,150 | NoncashContributionsAmt |
| Total Contributions | $6,277,234 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMISSIONS | 900099 | $942,147 | $942,147 | |
| MEMBERSHIP DUES | 900099 | $867,368 | $867,368 | |
| FACILITY RENTALS | 900099 | $298,252 | $271,338 | $26,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,107,767 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,226 | TotalRevenueColumnAmt |
| Exclusion | $2,226 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,248 | TotalRevenueColumnAmt |
| Exclusion | $64,248 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $157,674 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $851,119 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $347,477 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$189,803 | TotalRevenueColumnAmt |
| Exclusion | -$189,803 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $11,890 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $17,151 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,261 | TotalRevenueColumnAmt |
| Exclusion | -$5,261 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $728,896 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $277,770 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $451,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $451,126 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHARED COSTS REIMBURSEMENTS | 900099 | $281,479 | $281,479 |
| SALARY REIMBURSEMENTS | 900099 | $179,481 | $179,481 |
| EXHIBITION FEES | 900099 | $90,000 | $90,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,659 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,659 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $692,619 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,400,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,224,598 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $26,914 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$128,590 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,953 | TotalAmt |
| Management And General | $351,953 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,380,928 | TotalAmt |
| Program Services | $3,018,088 | ProgramServicesAmt |
| Management And General | $590,333 | ManagementAndGeneralAmt |
| Fundraising | $772,507 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,355 | TotalAmt |
| Program Services | $219,107 | ProgramServicesAmt |
| Management And General | $59,684 | ManagementAndGeneralAmt |
| Fundraising | $59,564 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,855 | TotalAmt |
| Program Services | $555,891 | ProgramServicesAmt |
| Management And General | $150,582 | ManagementAndGeneralAmt |
| Fundraising | $80,382 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,642 | TotalAmt |
| Program Services | $186,214 | ProgramServicesAmt |
| Management And General | $105,708 | ManagementAndGeneralAmt |
| Fundraising | $49,720 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,938 | TotalAmt |
| Management And General | $15,938 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,195 | TotalAmt |
| Management And General | $33,195 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,714 | TotalAmt |
| Program Services | $446,739 | ProgramServicesAmt |
| Management And General | $75,285 | ManagementAndGeneralAmt |
| Fundraising | $274,690 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,323 | TotalAmt |
| Program Services | $253,780 | ProgramServicesAmt |
| Management And General | $2,543 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,194 | TotalAmt |
| Program Services | $243,239 | ProgramServicesAmt |
| Management And General | $37,144 | ManagementAndGeneralAmt |
| Fundraising | $395,811 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,823 | TotalAmt |
| Program Services | $156,810 | ProgramServicesAmt |
| Management And General | $20,228 | ManagementAndGeneralAmt |
| Fundraising | $10,785 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,619 | TotalAmt |
| Program Services | $345,665 | ProgramServicesAmt |
| Management And General | $182,631 | ManagementAndGeneralAmt |
| Fundraising | $10,323 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,631 | TotalAmt |
| Program Services | $148,338 | ProgramServicesAmt |
| Management And General | $4,833 | ManagementAndGeneralAmt |
| Fundraising | $7,460 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,366 | TotalAmt |
| Management And General | $29,366 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,112 | TotalAmt |
| Program Services | $446,154 | ProgramServicesAmt |
| Management And General | $71,912 | ManagementAndGeneralAmt |
| Fundraising | $23,046 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,793 | TotalAmt |
| Program Services | $97,733 | ProgramServicesAmt |
| Management And General | $69,060 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITION EXPENSES | $567,203 | $567,203 | ||
| BAD DEBT EXPENSE | $383,570 | $383,570 | ||
| EQUIPMENT EXPENSES | $159,140 | $140,329 | $18,811 | |
| MISCELLANEOUS EXPENSES | $94,826 | $40,572 | $39,668 | $14,586 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,327 | TotalAmt |
| Program Services | $69,307 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,876,507 | TotalAmt |
| Program Services | $6,935,169 | ProgramServicesAmt |
| Management And General | $2,242,454 | ManagementAndGeneralAmt |
| Fundraising | $1,698,884 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,863 | BOYAmt |
| EOY | $693,848 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $611,910 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,287,024 | BOYAmt |
| EOY | $968,634 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,171 | BOYAmt |
| EOY | $150,308 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,237 | BOYAmt |
| EOY | $311,682 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,542 | BOYAmt |
| EOY | $38,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,891,562 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,984,951 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,447,723 | BOYAmt |
| EOY | $3,906,611 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,283 | BOYAmt |
| EOY | $560,534 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,171,843 | BOYAmt |
| EOY | $7,242,004 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,830 | BOYAmt |
| EOY | $599,295 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,605 | BOYAmt |
| EOY | $728,109 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,603 | BOYAmt |
| EOY | $903,150 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,420 | BOYAmt |
| EOY | $1,136,383 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,843,458 | BOYAmt |
| EOY | $3,366,937 | 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 | -$1,372,608 | BOYAmt |
| EOY | -$758,674 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,700,993 | BOYAmt |
| EOY | $4,633,741 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,328,385 | BOYAmt |
| EOY | $3,875,067 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,171,843 | BOYAmt |
| EOY | $7,242,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,476,351 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,033 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,555,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,569,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,932,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,542,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,277,234 | CurrentTaxYearAmt |
| Total | $41,877,278 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,636,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,132,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,610,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,419,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,543,795 | CurrentTaxYearAmt |
| Total | $28,344,279 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,191,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,702,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,543,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,962,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,821,029 | CurrentTaxYearAmt |
| Total | $70,221,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $70,221,557 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,474 | CurrentTaxYearAmt |
| Total | $195,655 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $333,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,621 | CurrentTaxYearAmt |
| Total | $1,633,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,050,830 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,388,878 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98400 | 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 |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,308,786 | BeginningYearBalanceAmt |
| Contributions | $161,489 | ContributionsAmt |
| Investment Earnings Or Losses | $1,305,311 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,347,581 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $111,159 | AdministrativeExpensesAmt |
| End Year Balance | $27,316,846 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,639,998 | BeginningYearBalanceAmt |
| Contributions | $40,200 | ContributionsAmt |
| Investment Earnings Or Losses | $1,735,110 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,002,994 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $103,528 | AdministrativeExpensesAmt |
| End Year Balance | $27,308,786 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,984,970 | BeginningYearBalanceAmt |
| Contributions | $86,843 | ContributionsAmt |
| Investment Earnings Or Losses | $2,064,428 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,204,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $291,743 | AdministrativeExpensesAmt |
| End Year Balance | $26,639,998 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,595,957 | BeginningYearBalanceAmt |
| Contributions | $273,672 | ContributionsAmt |
| Investment Earnings Or Losses | $2,287,324 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,171,983 | GrantsOrScholarshipsAmt |
| End Year Balance | $25,984,970 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,699,904 | BeginningYearBalanceAmt |
| Contributions | $1,592,609 | ContributionsAmt |
| Investment Earnings Or Losses | -$511,232 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,124,472 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $60,852 | AdministrativeExpensesAmt |
| End Year Balance | $24,595,957 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $699,253 | OtherCostOrOtherBasisAmt |
| Book Value | $699,253 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $349,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $349,794 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,400,385 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,725,728 | DepreciationAmt |
| Book Value | $2,674,657 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,144,130 | OtherCostOrOtherBasisAmt |
| Depreciation | $889,562 | DepreciationAmt |
| Book Value | $254,568 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $298,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,867 | DepreciationAmt |
| Book Value | $278,133 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,906,611 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $93,630 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $465,404 |
| DUE FROM AFFILIATE | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $560,534 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $107,336 |
| ACCRUED PENSION | $420,447 |
| DEFERRED CONDITIONAL CONTRIBUTION - PPP FUNDING | $608,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,136,383 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE ORGANIZATION'S FINE ART COLLECTION CONSISTS OF PURCHASED AND DONATED WORKS OF ART. THE COLLECTION ITEMS ARE ON DISPLAY FOR THE GENERAL PUBLIC. THE ORGANIZATION EMPLOYS PROFESSIONAL STAFF TO ENSURE THAT THE COLLECTION ITEMS ARE PRESERVED AND PROTECTED. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND KEPT UNENCUMBERED, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. THE PROCEEDS FROM DEACCESSION OF COLLECTION ITEMS MAY BE USED FOR ACQUISITIONS OF NEW COLLECTION ITEMS OR THE DIRECT CARE OF EXISTING COLLECTIONS. THE ORGANIZATION ADHERES TO THE ETHICAL PRINCIPLES AND DEFINITION OF DIRECT CARE ESTABLISHED BY THE AMERICAN ALLIANCE OF MUSEUMS AND CONSIDERS DIRECT CARE TO ENTAIL ACTIONS THAT ENHANCE THE LIFE, USEFULNESS, OR QUALITY OF THE COLLECTION ITEMS TO ENSURE THEY WILL CONTINUE TO BENEFIT THE PUBLIC. THE ORGANIZATION'S COLLECTION MANAGEMENT POLICY INCLUDES CONSERVATION SERVICES, ARCHIVAL SERVICES, COLLECTIONS CARE INVESTMENTS IDENTIFIED THROUGH A CONSERVATION ASSESSMENT AND/OR PLAN, AND COLLECTION CARE TRAINING FOR STAFF AND VOLUNTEERS, AS ACTIVITIES THAT ARE CONSIDERED DIRECT CARE OF COLLECTION ITEMS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IF PURCHASED WITH ASSETS WITHOUT DONOR RESTRICTIONS AND AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. ACQUISITIONS OF FINE ART FOR THE YEAR ENDED JUNE 30, 2020 TOTALED $42,000. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. |
| PART III, LINE 4: | SEE DESCRIPTION AT PART III, LINE 1A |
| PART V, LINE 4: | THE DONOR-RESTRICTED ENDOWMENTS ARE HELD BY THE RELATED ORGANIZATION, PHOENIX ART MUSEUM ENDOWMENT FUND, INC., TO SUPPORT PHOENIX ART MUSEUM. |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE THAT TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $441,616 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $363,836 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $77,780 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $81,387 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $90,234 | OtherDirectExpensesEvent1Amt |
| Event2 | INDEPENDENT WOMAN LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $377,861 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $358,886 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,975 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $34,552 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $77,734 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $189,316 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $128,397 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $60,919 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $27,078 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $30,492 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,008,793 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $851,119 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $157,674 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $143,017 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $198,460 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $347,477 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$189,803 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK KOENIG | ||||||||||||||
| CFO AND INTERIM CEO | $247,827 | $0 | $0 | $0 | $0 | $0 | $1,683 | $0 | $0 | $0 | $249,510 | $0 | $0 | $0 |
| NICOLE RIVET | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $206,038 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,878 | $0 | $211,916 | $0 | $0 | $0 |
| AMANDA CRUZ | ||||||||||||||
| SYBIL HARRINGTON DIRECTOR CEO (THROU | $235,643 | $0 | $0 | $0 | $0 | $0 | $2,353 | $0 | $5,032 | $0 | $243,028 | $0 | $0 | $0 |
| JAMES BALLINGER | ||||||||||||||
| DIRECTOR EMERITUS (THROUGH 6/30/2019 | $100,335 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,517 | $0 | $107,852 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 415 | ContributionCnt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $333,216 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SPECIAL EVENT SUPPLIES & OTHER | 121 | $254,783 | FAIR MAKET VALUE |
| Yes (X) | RAFFLE ITEMS | 1 | $17,151 | FAIR MAKET VALUE |
| 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): | THE NUMBER IN PART I, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 33: | THE MUSEUM HAS A LARGE COLLECTION OF FINE ART BUT DOES NOT CAPITALIZE OR VALUE ITS COLLECTION, SO GIFTS OF ART ARE NOT INCLUDED IN REVENUE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MUSEUM HAS A MEMBERSHIP PROGRAM THAT CURRENTLY HAS 6,928 MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE RETURN WILL BE PROVIDED TO EACH BOARD MEMBER TO REVIEW AND EACH WILL BE GIVEN THE OPPORTUNITY TO ASK QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MUSEUM'S GUIDELINES FOR PROFESSIONAL PRACTICES QUESTIONNAIRE AND COMPLIANCE AGREEMENT IS REQUIRED TO BE COMPLETED AND SIGNED BY TRUSTEES, PRESIDENTS OF SUPPORT ORGANIZATIONS, MUSEUM DIRECTOR, DIVISION HEADS, DEPARTMENT HEADS, AND ALL ACCOUNTING STAFF ANNUALLY. THIS PROCESS IS DONE EVERY YEAR IN SEPTEMBER. THE COMPLETED AND SIGNED AGREEMENTS ARE REVIEWED BY HUMAN RESOURCES MANAGER FOR COMPLETENESS. ANY QUESTION THAT ARISES IS DISCUSSED WITH THE INDIVIDUAL SIGNING THE AGREEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | DATA FROM OTHER MUSEUMS IS USED TO EVALUATE COMPENSATION FOR THE CEO, INCLUDING FROM THE AMERICAN ASSOCIATION OF MUSEUM DIRECTORS. THE EXECUTIVE COMMITTEE MAKES THE DECISION. DECISIONS MADE DURING BUDGET PROCESS. LAST PERFORMED JUNE 2020. FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES, COMPARISONS ARE MADE WITH OTHER MUSEUMS. DECISIONS MADE DURING BUDGET PROCESS BY THE CEO. LAST PERFORMED JUNE 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AND THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA COSTUME INSTITUTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 N CENTRAL AVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860072608 | EIN |
| Primary Activities | SUPPORT THE ACTIVITIES AND MISSION OF THE PHOENIX ART MUSEUM | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Total Income | $261,800 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX ART MUSEUM | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PHOENIX ART MUSEUM ENDOWMENT FUND INC | ||||||||||
| 1625 N CENTRAL AVENUE | PHOENIX | AZ | 85004 | 860765761 | FINANCIAL SUPPORT OF PHOENIX ART MUSEUM | AZ | 501(C)(3) | LINE 12A, I | PHOENIX ART MUSEUM | Yes (1) |
| PHOENIX MEN'S ART COUNCIL | ||||||||||
| 1625 N CENTRAL AVENUE | PHOENIX | AZ | 85004 | 237101528 | TO BENEFIT AND RAISE AWARENESS OF PHOENIX ART MUSEUM | AZ | 501(C)(3) | LINE 10 | PHOENIX ART MUSEUM | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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