MUSEUM OF RUSSIAN ART: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: MUSEUM OF RUSSIAN ART (EIN 75-3044344)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-10-04
IRS object ID: 202102779349301075
Schema version: 2020v4.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-04T14:15:30-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411534805	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARPENTER EVERT & ASSOCIATES LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7760 FRANCE AVE S SUITE 940	AddressLine1Txt
City	BLOOMINGTON	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55435	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	753044344	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE MUSEUM OF RUSSIAN ART	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MUSE	BusinessNameControlTxt
Phone	6128219045	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5500 STEVENS AVENUE	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55419	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK J MEISTER	PersonNm
Person Title	EXECUTIVE DIRECTOR & PRESIDENT	PersonTitleTxt
Phone	6128219045	PhoneNum
Signature	2021-10-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARK	PersonFirstNm
Person Last	MEISTER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NEAL EVERT	PreparerPersonNm
PTIN	P00046853	PTIN
Phone	9528310085	PhoneNum
Preparation	2021-09-21	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	MARK J MEISTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5500 STEVENS AVENUE	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55419	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,197,441	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TMORA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	EDUCATION, ENLIGHTENMENT, AND ENGAGEMENT THROUGH THE ART OF RUSSIA.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	$8,111	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,011	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$669,973	PYContributionsGrantsAmt
CY Contributions Grants	$1,947,052	CYContributionsGrantsAmt
PY Program Service Revenue	$160,671	PYProgramServiceRevenueAmt
CY Program Service Revenue	$75,687	CYProgramServiceRevenueAmt
PY Investment Income	$369	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$194,839	PYOtherRevenueAmt
CY Other Revenue	$72,285	CYOtherRevenueAmt
PY Total Revenue	$1,025,852	PYTotalRevenueAmt
CY Total Revenue	$2,095,024	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	$507,798	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$469,338	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$181,034	CYTotalFundraisingExpenseAmt
PY Other Expenses	$667,295	PYOtherExpensesAmt
CY Other Expenses	$653,125	CYOtherExpensesAmt
PY Total Expenses	$1,175,093	PYTotalExpensesAmt
CY Total Expenses	$1,122,463	CYTotalExpensesAmt
PY Revenues Less Expenses	-$149,241	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$972,561	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,796,655	TotalAssetsBOYAmt
Total Assets EOY	$5,847,264	TotalAssetsEOYAmt
Total Liabilities BOY	$1,526,507	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,604,555	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,270,148	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,242,709	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	EDUCATION, ENLIGHTENMENT, AND ENGAGEMENT THROUGH THE ART OF RUSSIA.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$837,205	ExpenseAmt
Revenue	$75,687	RevenueAmt
Desc	EXHIBITIONS - THERE WERE SEVEN EXHIBITIONS IN TMORA'S GALLERIES IN 2020, WHICH WERE VIEWED BY 11,462 VISITORS. TMORA PRESENTED 14 PROGRAMS IN-HOUSE, WITH THE AUDIENCE TOTALING 1,296 ATTENDEES, AND 14 EDUCATION OUTREACH PROGRAMS AT SITES AROUND THE STATE, WHICH HAD 313 ATTENDEES. THE MUSEUM PRESENTED/CO-SPONSORED 21 VIRTUAL PROGRAMS, ATTRACTING 1,654 VIEWERS FROM THE U.S. AND ABROAD. ADDITIONALLY, 12 VIRTUAL EDUCATION OUTREACH PROGRAMS WERE PRESENTED TO 12 ORGANIZATIONS, WITH A TOTAL AUDIENCE OF 341.	Desc
Total Program Service Expenses	$837,205	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	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	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE OFFICE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6128219045	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5500 STEVENS AVENUE	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55419	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHRISTINE PODAS-LARSON
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID WASHBURN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CHUCK RITCHIE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DR C BEN WRIGHT
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JULIE SNOW
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LIZ PETRANGELO
VICE-CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATHY BRACKEN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARK DOWNEY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
NATALIA BERGLUND
TRUSTEE	2.00	Yes (X)		$0	$0	$0
REGGIE BOYLE
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN HEIM
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
THEOFANIS STAVROU PHD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARK J MEISTER
EXECUTIVE DIRECTOR & PRESI	40.00		Yes (X)	$122,595	$0	$179

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$122,595	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$179	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$65,624	MembershipDuesAmt
All Other Contributions	$1,881,428	AllOtherContributionsAmt
Total Contributions	$1,947,052	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMISSION FEES	Desc
Business	611610	BusinessCd
Total Revenue Column	$75,687	TotalRevenueColumnAmt
Related Or Exempt Func Income	$75,687	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$75,687	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,111	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$8,111	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,111	TotalRevenueColumnAmt
Unrelated Business Revenue	$8,111	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$29,764	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$8,887	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,877	TotalRevenueColumnAmt
Exclusion	$20,877	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$123,596	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$93,530	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,066	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,066	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,231	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,231	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,231	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,095,024	TotalRevenueColumnAmt
Related Or Exempt Func Income	$118,984	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,111	UnrelatedBusinessRevenueAmt
Exclusion	$20,877	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$122,774	TotalAmt
Program Services	$80,622	ProgramServicesAmt
Management And General	$16,031	ManagementAndGeneralAmt
Fundraising	$26,121	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$298,529	TotalAmt
Program Services	$202,221	ProgramServicesAmt
Management And General	$36,627	ManagementAndGeneralAmt
Fundraising	$59,681	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,035	TotalAmt
Program Services	$31,543	ProgramServicesAmt
Management And General	$6,272	ManagementAndGeneralAmt
Fundraising	$10,220	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,434	TotalAmt
Management And General	$30,434	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,408	TotalAmt
Program Services	$3,409	ProgramServicesAmt
Management And General	-$20	ManagementAndGeneralAmt
Fundraising	$1,019	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,189	TotalAmt
Program Services	$10,469	ProgramServicesAmt
Management And General	$1,478	ManagementAndGeneralAmt
Fundraising	$2,242	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,755	TotalAmt
Program Services	$11,895	ProgramServicesAmt
Management And General	$1,328	ManagementAndGeneralAmt
Fundraising	$2,532	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,205	TotalAmt
Program Services	$10,025	ProgramServicesAmt
Management And General	$94	ManagementAndGeneralAmt
Fundraising	$2,086	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$56,265	TotalAmt
Program Services	$41,514	ProgramServicesAmt
Management And General	$5,859	ManagementAndGeneralAmt
Fundraising	$8,892	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$198,465	TotalAmt
Program Services	$163,019	ProgramServicesAmt
Management And General	$1,528	ManagementAndGeneralAmt
Fundraising	$33,918	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,907	TotalAmt
Program Services	$32,780	ProgramServicesAmt
Management And General	$307	ManagementAndGeneralAmt
Fundraising	$6,820	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EXHIBITION EXPENSES	$117,602	$117,602
UTILITIES	$59,438	$48,822	$458	$10,158
REPAIRS AND MAINTENANCE	$58,033	$47,668	$447	$9,918
MISCELLANEOUS	$20,530	$15,978	$1,300	$3,252

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,894	TotalAmt
Program Services	$19,638	ProgramServicesAmt
Management And General	$2,081	ManagementAndGeneralAmt
Fundraising	$4,175	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,122,463	TotalAmt
Program Services	$837,205	ProgramServicesAmt
Management And General	$104,224	ManagementAndGeneralAmt
Fundraising	$181,034	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$54,956	BOYAmt
EOY	$60,079	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$19,039	BOYAmt
EOY	$1,208,323	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$120,595	BOYAmt
EOY	$48,980	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,223	BOYAmt
EOY	$3,250	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$113,596	BOYAmt
EOY	$81,769	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,927	BOYAmt
EOY	$28,556	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,456,246	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,039,939	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,474,319	BOYAmt
EOY	$4,416,307	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,796,655	BOYAmt
EOY	$5,847,264	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$66,367	BOYAmt
EOY	$75,427	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,321,812	BOYAmt
EOY	$1,279,128	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$138,328	BOYAmt
EOY	$250,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,526,507	BOYAmt
EOY	$1,604,555	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	$3,172,853	BOYAmt
EOY	$3,535,623	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$97,295	BOYAmt
EOY	$707,086	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,270,148	BOYAmt
EOY	$4,242,709	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,796,655	BOYAmt
EOY	$5,847,264	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$972,561	ReconcilationRevenueExpnssAmt
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	$641,514	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,013,437	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$575,348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$586,719	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,947,052	CurrentTaxYearAmt
Total	$4,764,070	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$641,514	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,013,437	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$575,348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$586,719	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,947,052	CurrentTaxYearAmt
Total	$4,764,070	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,892,117	SubstantialContributorsTotAmt
Public Support Total170	$2,871,953	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,867	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,237	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$369	CurrentTaxYearMinus1YearAmt
Total	$59,899	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$10,146	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,854	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,111	CurrentTaxYearAmt
Total	$41,111	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,848	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$443	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$804	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,231	CurrentTaxYearAmt
Total	$17,190	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,882,270	TotalSupportAmt
Gross Receipts Rltd Activities	$2,522,609	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.58820	PublicSupportCY170Pct
Public Support PY170	0.65230	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2016 AMOUNT: $ 1,848. 2017 AMOUNT: $ 443. 2018 AMOUNT: $ 804. 2019 AMOUNT: $ 864. 2020 AMOUNT: $ 13,231.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$155,100	OtherCostOrOtherBasisAmt
Book Value	$155,100	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,271,342	OtherCostOrOtherBasisAmt
Depreciation	$531,100	DepreciationAmt
Book Value	$740,242	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,647,303	OtherCostOrOtherBasisAmt
Depreciation	$2,247,578	DepreciationAmt
Book Value	$3,399,725	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$382,501	OtherCostOrOtherBasisAmt
Depreciation	$261,261	DepreciationAmt
Book Value	$121,240	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,416,307	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,095,024	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,095,024	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,095,024	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,122,463	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,122,463	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,122,463	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	INCOME TAX: THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL EVENTS	Event1Nm
Gross Receipts Event1	$12,764	GrossReceiptsEvent1Amt
Gross Revenue Event1	$12,764	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$8,887	OtherDirectExpensesEvent1Amt
Event2	WHITE NIGHTS	Event2Nm
Gross Receipts Event2	$17,000	GrossReceiptsEvent2Amt
Gross Revenue Event2	$17,000	GrossRevenueEvent2Amt
Gross Receipts Total	$29,764	GrossReceiptsTotalAmt
Gross Revenue Total Events	$29,764	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$8,887	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$8,887	DirectExpenseSummaryEventsAmt
Net Income Summary	$20,877	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	RUSSIAN LANGUAGE PROGRAMS ARE TAKING PLACE VIRTUALLY, AS ARE GALLERY TOURS AND INTERVIEW PROGRAMS ON A VARIETY OF SUBJECTS.
FORM 990, PART III, LINE 3	LIVE PROGRAMS AND EVENTS CEASED TO TAKE PLACE IN THE MUSEUM DUE TO PANDEMIC RESTRICTIONS. THESE ACTIVITIES WILL COMMENCE WHEN STATE MANDATES FOR CAPACITY AND SOCIAL DISTANCING ARE LIFTED.
FORM 990, PART VI, SECTION A, LINE 4	THE BY-LAWS WERE CHANGED TO ADD THE COLLECTIONS COMMITTEE AS A STANDING COMMITTEE AND TO ESTABLISH THE PROTOCOLS FOR PAYMENTS OVER $10,000.
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11B EXPLANATION - AFTER RECEIPT OF THE AUDIT THE GOVERNING BOARD WILL REVIEW FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTOR PROVIDES FULL OPERATIONAL OVERSIGHT TO ALL INTERNAL & EXTERNAL TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15	UTILIZED COMPARABLE DATA FROM NATIONAL ASSOCIATION OF AMERICAN MUSEUM SALARY SURVEY, REVIEWED LOCAL SIMILAR SIZED MUSEUMS.
FORM 990, PART VI, SECTION C, LINE 19	HARD COPY UPON REQUEST.