2021-05-14T14:07:13-05:00 2020-06-30 113518842 MARKS PANETH LLP 4 MANHATTANVILLE ROAD PURCHASE NY 10577 990 2019-07-01 136161548 KATONAH MUSEUM OF ART KATO 9142329555 134 JAY STREET KATONAH NY 10536 MICHAEL GITLITZ EXECUTIVE DIRECTOR 9142329555 2021-05-14 1 SCOTT M BRENNER P01247233 9145249000 2019 2022-09-23 18:48:47Z MICHAEL GITLITZ 134 JAY STREET KATONAH NY 10536 3840764 0 X WWW.KATONAHMUSEUM.ORG X 1957 NY PROMOTES THE UNDERSTANDING AND ENJOYMENT OF THE VISUAL ARTS FOR DIVERSE AUDIENCES. 20 20 39 125 0 0 1366537 973067 87067 138823 140124 369632 -61052 30603 1532676 1512125 2250 2250 0 0 885666 895005 0 0 225654 908378 910123 1796294 1807378 -263618 -295253 6501120 6083634 127031 324029 6374089 5759605 X THE KATONAH MUSEUM OF ART, THROUGH INNOVATIVE EXHIBITION AND EDUCATION PROGRAMS, PROMOTES THE UNDERSTANDING AND ENJOYMENT OF THE VISUAL ARTS FOR DIVERSE AUDIENCES. THE MUSEUM PRESENTS EXHIBITIONS THAT EXPLORE IDEAS ABOUT ART, CULTURE AND SOCIETY - PAST AND PRESENT. 0 0 731838 2250 74740 EXHIBITIONS: DURING THE YEAR FROM 7/1/19-6/30/20, WE PRESENTED VARIOUS EXHIBITIONS THAT EXPLORED IDEAS ABOUT ART, CULTURE, AND SOCIETY - PAST AND PRESENT. THEY FULFILLED THE KMA'S PLEDGE TO PROMOTE THE UNDERSTANDING AND ENJOYMENT OF THE VISUAL ARTS FOR DIVERSE AUDIENCES. 643918 64083 CHILDREN'S EDUCATION: THE KMA'S EDUCATION DEPARTMENT DEVELOPS GROUP VISITS, SCHOOL PROGRAMS, EDUCATIONAL MATERIALS, FAMILY PROGRAMS AND COMMUNITY PARTNERSHIPS THAT MAKE THE KMA'S EXHIBITIONS ACCESSIBLE AND RELEVANT TO THE NEEDS AND INTERESTS OF DIVERSE AUDIENCES. THESE INITIATIVES SUPPORT AND SOLIDIFY THE KMA'S EDUCATION MISSION AS A "TEACHING MUSEUM." KMA'S EDUCATION PROGRAMS ARE PRESENTED BOTH AT THE MUSEUM AS WELL AS OFF-SITE AT LOCAL SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS, REACHING MORE THAN 108,000 PARTICIPANTS IN 2019-2020. ACTIVITIES INCLUDE PROVIDING A FAMILY FRIENDLY, HANDS-ON LEARNING CENTER SPACE THAT IS TRANSFORMED SEASONALLY TO ALIGN WITH THE MAIN EXHIBITIONS; A ROBUST DOCENT TRAINING PROGRAM THAT PREPARES A ROSTER OF COMMUNITY VOLUNTEERS TO GIVE ADULT AND SCHOOL TOURS; EXHIBITION-BASED YOUTH, SCHOOL, AND FAMILY PROGRAMS; AN ANNUAL YOUNG ARTISTS HIGH SCHOOL EXHIBITION; MULTI-SESSION PARTNERSHIP PROGRAMS WITH SCHOOLS AND COMMUNITY-SERVICE ORGANIZATIONS. EXAMPLES OF THESE PROGRAMS INCLUDE THINKING THROUGH THE ARTS -, A WRITING, DANCE AND ART PROGRAM OFFERED TO STUDENTS GRADES 2-6, KMA TEEN COUNCIL IN WHICH HIGH SCHOOL STUDENTS PRODUCE EVENTS FOR THEIR PEERS; AND ARTE JUNTOS/ART TOGETHER, A BILINGUAL ART AND LITERACY PROGRAM FOR LATINO FAMILIES. THE KMA'S EDUCATION DEPARTMENT ALSO CONDUCTS PROFESSIONAL DEVELOPMENT FOR EDUCATORS.ADULT PROGRAMS: THE MUSEUM PROVIDES A CONTINUAL RESOURCE AND OPPORTUNITY FOR LIFE-LONG LEARNING. WE OFFER FREE GUIDED TOURS DAILY WHEN THE MUSEUM IS OPEN. WE ALSO PROVIDE GROUP TOURS TO ANY ORGANIZED GROUP SUCH AS ASSISTED LIVING FACILITIES, GROUP HOMES, COMMUNITY-BASED ORGANIZATIONS, AND CLUBS. CURATORS LEAD PANEL DISCUSSIONS WITH ARTISTS EXPLORING HOW THE CURRENT EXHIBIT INFORMS THE ARTIST'S CREATIONS. AT OUR MONTHLY SENIOR SOCIALS AN EXPERT DOCENT SHARES IN-DEPTH INFORMATION ABOUT EXHIBITIONS, ARTISTS, AND IDEAS FOLLOWED BY COFFEE AND TREATS. EACH MONTH DURING THE SUMMER WE OPEN THE SCULPTURE GARDEN IN THE EVENING FOR PARTIES WITH COMPLIMENTARY BEER, WINE, AND HORS D'OEUVRES TO CELEBRATE OUR KMA COMMUNITY, LOCAL FARMERS, AND THE KMA'S SUMMER EXHIBITION. AT OUR PICTURE & PROSE SERIES, PARTICIPANTS EXPLORE THE RELATIONSHIP BETWEEN ART AND LITERATURE ASSOCIATED WITH CURRENT EXHIBITS. THE MUSEUM ALSO OFFERS EXPERT LED DAY AND EXTENDED TRIPS TO EXPLORE OTHER CULTURAL INSTITUTIONS. 30603 RETAIL SALES AND VARIOUS REFUNDS/CREDITS. 30603 1375756 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 39 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X MICHAEL GITLITZ EXECUTIVE DIRECTOR 9142329555 134 JAY STREET KATONAH NY 10536 AMY PARSONS TRUSTEE 1.00 X 0 0 0 ANDREW MICHAEL DAVIES TREASURER 1.00 X X 0 0 0 CRAIG CULVER TRUSTEE 1.00 X 0 0 0 CRAIG INTINARELLI TRUSTEE 1.00 X 0 0 0 DEBORAH MULLIN PRESIDENT 15.00 X X 0 0 0 ELLEN GRIMES VICE PRESIDENT 1.00 X X 0 0 0 JAMES SNYDER TRUSTEE 1.00 X 0 0 0 JEANNE MARKEL TRUSTEE 1.00 X 0 0 0 JERRY PINKNEY TRUSTEE 1.00 X 0 0 0 KATHY ABBOTT TRUSTEE (OUTGOING) 1.00 X 0 0 0 LA RUTH HACKNEY GRAY TRUSTEE 1.00 X 0 0 0 MARILYN D GLASS TRUSTEE 1.00 X 0 0 0 ROBIN SIMON TRUSTEE 1.00 X 0 0 0 SALLY KETCHUM TRUSTEE (OUTGOING) 1.00 X 0 0 0 STANLEY KOGELMAN TRUSTEE 1.00 X 0 0 0 TARA CONIARIS SECRETARY 1.00 X X 0 0 0 THOMAS ROM TRUSTEE 1.00 X 0 0 0 VANESSA DIEBOLD TRUSTEE 1.00 X 0 0 0 VIDA FOUBISTER TRUSTEE 1.00 X 0 0 0 WINTHROP CONRAD JR TRUSTEE 1.00 X 0 0 0 MICHAEL GITLITZ EXECUTIVE DIRECTOR 40.00 X 169130 0 1909 NAVY DJONOVIC OUTSOURCED CFO 40.00 X 0 0 0 169130 0 1909 1 0 1 0 NAVY DJONOVIC (MAIER MARKEY & JUSTIC LLP 2 LYON PLACE WHITE PLAINS NY 10601 OUTSOURCED CFO 110615 1 57422 915645 84201 973067 ADMISSIONS & EXHIBITIONS 713990 74740 74740 EVENTS AND OTHER PROGRAM REVENUES 713990 64083 64083 138823 169896 169896 2527968 2328232 199736 199736 199736 30826 407 30419 30419 OTHER INCOME 900099 184 184 184 1512125 169426 0 369632 2250 2250 171039 51312 34208 85519 584622 568087 14246 2289 12203 9899 1608 696 71884 53342 10140 8402 55257 41003 7795 6459 129615 74980 29165 25470 30347 30347 107042 61922 24085 21035 30765 20890 2469 7406 170653 111949 24952 33752 90570 71245 16340 2985 500 500 152566 129681 7628 15257 14533 13080 1453 EXHIBITION EXPENSES 149789 149789 EDUCATION AND PGM. EXP. 31091 15140 15951 SCHOLARSHIPS 1187 1187 BAD DEBT EXPENSE 1032 1032 433 433 1807378 1375756 205968 225654 327784 248451 278857 359039 73600 0 1575 1575 31519 23016 4369393 3613426 745393 755967 4736181 4435865 302211 255721 4000 4000 6501120 6083634 76154 79256 50877 73010 0 157380 0 14383 127031 324029 X 614018 471517 5760071 5288088 6374089 5759605 6501120 6083634 -295253 -319231 0 X X 0 1 X 1 0 X 1190466 1052282 1181464 1366537 973067 5763816 97411 111516 74237 87835 169242 540241 1287877 1163798 1255701 1454372 1142309 6304057 243333 224545 253001 421104 188059 1330042 0 243333 224545 253001 421104 188059 1330042 4974015 -75113 271176 136354 140124 169897 642438 -75113 271176 136354 140124 169897 642438 55251 90806 214387 37353 30577 428374 1268015 1525780 1606442 1631849 1342783 7374869 0.67450 0.66760 0.08710 0.07460 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2015 AMOUNT: $ 9,325. 2016 AMOUNT: $ 53,505. 2017 AMOUNT: $ 211,433. 2018 AMOUNT: $ 32,340. 2019 AMOUNT: $ -433. GROSS SALE OF INVENTORY - 2015 AMOUNT: $ 45,548. 2016 AMOUNT: $ 35,519. 2017 AMOUNT: $ 2,484. 2018 AMOUNT: $ 1,731. 2019 AMOUNT: $ 30,826. MISCELLANEOUS INCOME - 2015 AMOUNT: $ 378. 2016 AMOUNT: $ 1,782. 2017 AMOUNT: $ 470. 2018 AMOUNT: $ 3,282. 2019 AMOUNT: $ 184. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5294822 20055 264258 5050619 5431070 188753 325000 5294822 5232153 293904 94987 5431070 5305629 21689 484307 579472 5232153 5800606 -106577 388400 5305629 0 0 162567 162567 4103114 3538437 564677 52256 32628 19628 51456 42361 9095 755967 DUE TO KATONAH MUSEUM ARTIST ASSOCIATION 14383 14383 X 1162114 -319231 -433 -319664 1481778 30347 30347 1512125 1776598 0 1776598 30347 433 30780 1807378 PART V, LINE 4: INCOME GENERATED FROM THE PERMANENTLY RESTRICTED NET ASSETS IS AVAILABLE TO SUPPORT SPECIAL PROGRAMS, EXHIBITIONS, AND EDUCATION ACTIVITIES OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS OF JUNE 30, 2020 AND 2019 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ('ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR THE ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES -433. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES 433. X 0 0 0 0 0 0 0 0 0 MICHAEL GITLITZ EXECUTIVE DIRECTOR 169130 0 0 0 0 0 1909 0 0 0 171039 0 0 0 X 11 84201 FAIR MARKET VALUE 0 1 1 PART I, COLUMN (B): DURING THE YEAR, THE MUSEUM RECEIVED GIFT STOCK DONATIONS FROM 4 DONORS VALUED AT $84,201 PART I, LINE 32B: GLENMEDE PROCESSES AND SELLS NON-CASH CONTRIBUTIONS ON BEHALF OF THE MUSEUM. FORM 990, PART VI, SECTION A, LINE 3 THE SERVICES CUSTOMARILY PERFORMED BY A CFO WERE OUTSOURCED TO MAIER, MARKEY AND JUSTIC LLP, WHO WERE PAID $110,615 FOR THOSE SERVICES FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY MARKS PANETH, LLP. A PDF VERSION OF THE FORM 990 IS DISTRIBUTED VIA EMAIL TO EACH OFFICER AND DIRECTOR BEFORE THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE MUSEUM'S CONFLICT OF INTEREST POLICY IS STATED IN THE TRUSTEE HANDBOOK; ANY POTENTIAL CONFLICTS ARE DISCUSSED AND ADDRESSED BY THE FULL BOARD OF TRUSTEES AS NEEDED. STAFF AND BOARD ARE REQUIRED TO READ A CONFLICT OF INTEREST POLICY AND SIGN A RELATED DISCLOSURE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE AND UNDERTAKES COMPARATIVE SALARY REVIEWS FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.