2021-11-11T08:25:25-06:00 2020-12-31 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2020-01-01 141457573 Storm King Art Center % DWAYNE JARVIS STOR 8455343115 1 Museum Road NEW WINDSOR NY 12553 JOHN P STERN PRESIDENT 8455343115 2021-11-09 true JOHN P STERN 999009999 CANDICE METH P01306891 2129498700 2 2020 2022-09-23 18:48:47Z JOHN P STERN 1 MUSEUM ROAD NEW WINDSOR NY 12553 21146568 false X WWW.STORMKING.ORG X 1960 NY Storm King Art Center exhibits, acquires, borrows, and conserves modern and contemporary art, focusing on large-scale sculpture sited in its expansive landscape 21 19 107 24 84770 0 8784591 6540043 2547094 2019823 274346 1639188 139778 45469 11745809 10244523 0 0 0 0 4404125 4229682 115000 17275 997326 3942406 3578531 8461531 7825488 3284278 2419035 66453648 74536739 916532 1660426 65537116 72876313 STORM KING ART CENTER EXHIBITS, ACQUIRES, BORROWS, AND CONSERVES MODERN AND CONTEMPORARY ART, FOCUSING ON LARGE-SCALE SCULPTURE SITED IN ITS EXPANSIVE LANDSCAPE, TO CREATE A DYNAMIC AND UNIQUE PLACE TO EXPLORE ART IN NATURE. false false 4846744 2019823 MUSEUM EXHIBITIONS AND OPERATIONS: Storm King displays, interprets, and selectively collects significant modern and contemporary artwork. Storm Kings display includes works from its collection, site-specific commissions, long-term loans, and annual exhibitions. 580903 COLLECTION CONSERVATION: Storm King is committed to conserving its collection for long-term display outdoors and for educational opportunities for our growing audience. To this end, Storm King strives to maintain the highest standards of site security, environmental control, and conservation practices. 606328 EDUCATION: Through its Education Department and Public Programs, Storm King invites visitors of all ages to participate and experience art and nature. Deeper learning and research is made possible through a wide range of partnerships, publications, and archival initiatives. 6033975 true true false false false false true true false true true true false false false true true false false false true false false true true false false false false true false false false false false false false false true false false false false false false false false true 22 0 true 107 true true true false false false false false false false false false false false X 21 19 true false false false false false false true true false false true true true true true true true true false NY X DWAYNE JARVIS 8455343115 1 MUSEUM ROAD NEW WINDSOR NY 12553 JOHN STERN PRESIDENT 40.0 0.0 X X 321009 0 20075 DAVID COLLENS EXECUTIVE DIRECTOR 40.0 0.0 X X 180083 0 30940 AMY WEISSER DEPUTY DIRECTOR/STRATEGIC PLAN 40.0 0.0 X 162498 0 36407 ANTHONY DAVIDOWITZ ASSISTANT SECRETARY 40.0 0.0 X 160871 0 19344 RACHEL LEBBY COKER DEPUTY DIR/EXTERNAL AFFAIRS 40.0 0.0 X 166125 0 10829 NORA LAWRENCE SENIOR CURATOR 40.0 0.0 X 111337 0 33252 MIKE SEAMON DIR FACILITIES & CONSERVATION 40.0 0.0 X 103839 0 33205 DWAYNE JARVIS ASSISTANT TREASURER 40.0 0.0 X 110485 0 7424 ROBERTA DENNING CHAIR 2.0 0.0 X X 0 0 0 PETER A BIENSTOCK Vice Chair 2.0 0.0 X X 0 0 0 HUME R STEYER SECRETARY 2.0 0.0 X X 0 0 0 DAVID DIAMOND TREASURER 2.0 0.0 X X 0 0 0 CHRISTOPHER ELLIMAN TRUSTEE 2.0 0.0 X 0 0 0 CATHY FRANK HALSTEAD TRUSTEE 2.0 0.0 X 0 0 0 HEATHER HART TRUSTEE 2.0 0.0 X 0 0 0 DEBBY LANDESMAN TRUSTEE 2.0 0.0 X 0 0 0 JENNIFER NAPIER NOLEN TRUSTEE 2.0 0.0 X 0 0 0 JAMES H OTTAWAY JR TRUSTEE 2.0 0.0 X 0 0 0 VIRGINIA OVERTON TRUSTEE 2.0 0.0 X 0 0 0 NICHOLAS A POLSKY TRUSTEE 2.0 0.0 X 0 0 0 THOMAS A RUSSO TRUSTEE 2.0 0.0 X 0 0 0 RICHARD J SMITH TRUSTEE 2.0 0.0 X 0 0 0 BEATRICE STERN TRUSTEE 2.0 0.0 X 0 0 0 LISA STERN TRUSTEE 2.0 0.0 X 0 0 0 STEPHEN S TREVOR TRUSTEE 2.0 0.0 X 0 0 0 COURTNEY B VANCE TRUSTEE 2.0 0.0 X 0 0 0 ADAM D WEINBERG TRUSTEE 2.0 0.0 X 0 0 0 JANE GLADSTONE TRUSTEE (TO 12/7/2020) 2.0 0.0 X 0 0 0 1316247 0 191476 8 false true false UAP NORTH AMERICAN LTD 236 W 26TH STREET UNIT 5NW NEW YORK NY 10001 ART FABRICATION 841279 HENEGHAN PENG 14-16 LORD EDWARD STREET DUBLIN 0 EI D02 YC63 ARCHITECT 631083 CLAIRE WEISZ ARCHITECHTS LLP 224 CENTRE STREET NEW YORK NY 10013 ARCHITECT 467874 PARATUS GROUP 552 BROADWAY SUITE 6N NEW YORK NY 10012 OWNER REPRESENTATIVE 390357 BURO HAPPOLD CONSULTING ENGINEERS P 100 BROADWAY 23RD STREET NEW YORK NY 10005 ENGINEERS 272900 10 353295 1008495 5178253 427273 6540043 ADMISSIONS FEES 900099 1930456 1930456 MISCELLANEOUS PROGRAM REVENUE 900099 89367 89367 2019823 133642 259 133383 0 0 0 0 0 12309105 10803559 1505546 1505546 190 1505356 0 1008495 0 0 0 0 0 59634 98486 -38852 -38852 REVENUE FROM PRIVATE EVENTS 713940 84321 84321 84321 10244523 2019823 84770 1599887 0 0 0 0 791002 601162 94920 94920 0 2516420 1937252 224223 354945 214581 163081 25750 25750 415238 312521 20185 82532 292441 222255 35093 35093 0 2533 1925 304 304 53500 40660 6420 6420 0 17275 17275 139802 139802 185858 136574 18882 30402 73535 62227 11308 253958 207659 45286 1013 165429 124072 33086 8271 0 45989 34492 9198 2299 23174 17612 2781 2781 0 0 0 0 666799 593451 73348 214399 196175 16080 2144 PAYMENTS FOR ARTWORK/ARCHIVE 895521 895521 PLANNING/CAPACITY BUILDING 407253 118103 20363 268787 BUILDING AND GROUNDS 224414 211993 10351 2070 DEVELOPMENT/MEMBERSHIP 89549 20422 6807 62320 136818 136818 7825488 6033975 794187 997326 3970705 5593795 1339044 5411602 15735568 12698513 0 420436 0 0 0 0 0 0 346985 347903 193084 210966 36508777 19788148 14158696 16720629 16144551 16741966 14515799 16390929 0 0 0 0 49216 0 66453648 74536739 916424 998464 0 0 108 0 0 0 0 0 0 0 0 0 0 661962 0 0 916532 1660426 X 42069278 47462730 23467838 25413583 65537116 72876313 66453648 74536739 X 2419035 4927178 -7016 X false true X true false X 5163068 5226600 20123747 8784591 6540043 45838049 0 0 5163068 5226600 20123747 8784591 6540043 45838049 23609306 22228743 101377 131510 372720 227517 133383 966507 111968 0 111968 273372 325617 91700 30473 59634 780796 47697320 10990480 0.46604 0.44480 X Schedule A, Part II, Line 10 Other income consists of visitor center sales and facility usage. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 30.00 1 1 1 false true X X X X false 2615146 61332 249291 26345 2899424 2610424 4722 2615146 0.07880 0.92120 false false 5611454 5611454 14665773 5081036 9584737 16231550 14707112 1524438 16720629 PRIVATE EQUITIES 237444 F HEDGE FUNDS 12215261 F LIMITED PARTNERSHIPS 3938224 F 16390929 0 0 X 15031899 4927178 4927178 10104721 139802 139802 10244523 7692702 7016 7016 7685686 139802 139802 7825488 Schedule D, Part II, Line 9 CONSERVATION EASEMENT - THE LAND OWNED BY THE ART CENTER IS INCLUDED IN THE ART CENTER'S BALANCE SHEET. THERE IS NO REVENUE AND MINIMAL EXPENSE ASSOCIATED WITH THE CONSERVATION EASEMENT, AND ACCORDINGLY, THERE IS NO FOOTNOTE DISCLOSURE REGARDING THE EASEMENT. Schedule D, Part III, Line 4 Storm King Art Center's permanent collection is comprised of more than 120 contemporary and modern sculptures created by some of the most acclaimed artists of our time, including Alexander Calder, Mark di Suvero, Louise Nevelson, Isamu Noguchi, and David Smith. Additionally, the collection includes world-renowned site-specific installations by maya Lin, Richard Serra, and Andy Goldsworthy, amongst others. Storm King's collection is essential in the development of educational and public programs as well as exhibition planning. In conformity with the practice followed by many museums, purchased and Donated works of art are not included in the statement of financial Position, nor are the loan values associated with borrowed works of art. In 2020, total works of art was insured by the Art Center for $208,000,000. The fair value of borrowed artworks was $217,802,000 in 2020. It is The Art Center's policy to insure transported items in the collections at their current fair market value. SCHEDULE D, PART V, LINE 4 THE ART CENTER'S ENDOWMENT CONSISTS OF TWO INDIVIDUAL DONOR-RESTRICTED FUNDS: ONE FOR SUSTAINING THE SALARY OF AN ANNUAL EDUCATIONAL INTERN AND THE SECOND SUPPORTING ARTISTIC EXCELLENCE, SPECIFICALLY TO SUPPORT THE ANNUAL EXHIBITION. Schedule D, Part X, Line 2 The Art Center is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. The art center is subject to potential unrelated business income tax relating to its investment activities and certain other revenues. Because of the Art Center's general tax-exempt status, ASC Topic 740 has not had, and is not expected to have, a material impact on the Art Center's financial statements. Schedule D, Part XII, Line 2e BAD DEBT EXPENSES OF $7,016 REPORTED AS OTHER CHANGES IN NET ASSETS IN FORM 990. Central America and the Caribbean Investments 12368799 12368799 12368799 true false true false false false Part I, Line 3, Column (f) Amount reported using the accrual basis of accounting. X X X X X X true Development GuildDDI Inc 233 HARVARD STREET SUITE 107 BROOKLINE MA 024460000 Fundraising Counsel false 17275 17275 NY VIRTUAL GALA 957270 957270 0 0 0 0 0 0 SUMMER SOLSTIC 51225 51225 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1008495 1008495 0 0 0 0 0 0 0 0 X X X X false false false false false false false false false JOHN STERN PRESIDENT 321009 0 0 0 0 0 19404 0 671 0 341084 0 0 0 DAVID COLLENS EXECUTIVE DIRECTOR 180083 0 0 0 0 0 11394 0 19546 0 211023 0 0 0 ANTHONY DAVIDOWITZ ASSISTANT SECRETARY 160871 0 0 0 0 0 9901 0 9443 0 180215 0 0 0 AMY WEISSER DEPUTY DIRECTOR/STRATEGIC PLAN 162498 0 0 0 0 0 10483 0 25924 0 198905 0 0 0 RACHEL LEBBY COKER DEPUTY DIR/EXTERNAL AFFAIRS 166125 0 0 0 0 0 10117 0 712 0 176954 0 0 0 X 10 427273 FMV ON DATE RECEIVED false true false Part I, Ln 9, Column b the amount reported represents the number of contributions FORM 990, PART VI, SECTION A, LINE 2 President and Board Member John P. Stern is the brother of thE BOARD MEMBERS LISA AND BEATRICE STERN. FORM 990, PART VI, SECTION B, LINE 11B ONCE APPROVED BY MANAGEMENT, THE DRAFT FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD FOR REVIEW, COMMENTS AND APPROVAL. A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD BY THE AUDIT COMMITTEE PRIOR TO E-FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR ALL EXECUTIVE COMMITTEE BOARD MEMBERS and senior management staff ARE REQUIRED TO REVIEW THE CONFLICT-OF-INTEREST POLICY. ANY NEW MEMBERS ARE REQUIRED TO REVIEW THE POLICY BEFORE ACCEPTING THE POSITION. AT COMMITTEE MEETINGS ANY CONFLICT-OF-INTEREST ISSUES ARE RAISED, DISCUSSED AND RESOLVED AS NECESSARY. ALL BOARD MEMBERS ARE REQUIRED TO SIGN AND SUBMIT A CONFLICT-OF-INTEREST QUESTIONNAIRE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15B Compensation packages are reviewed annually by the Compensation Committee of the Board based on comparison to industry standards. Additional consideration is given to available funding sources for supporting the compensation package. Beatrice Stern and Lisa Stern recuse themselves during the vote and approval of John P. Stern's compensation. FORM 990, PART VI, SECTION C, LINE 19 THE ART CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.