NASSAU COUNTY MUSEUM OF ART: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NASSAU COUNTY MUSEUM OF ART (EIN 11-2949583)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-01
IRS object ID
202123059349301742
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-01T15:10:29-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112370855PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Satty Levine & Ciacco CPAs PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1534 Broadhollow Road Suite 300AddressLine1Txt
CityMelvilleCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112949583EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Nassau County Museum of ArtBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNASSBusinessNameControlTxt
Phone5164849338PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1one museum driveAddressLine1Txt
Cityroslyn harborCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11576ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCharles A RileyPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2021-11-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCharles APersonFirstNm
Person LastRileyPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrank Lou CPAPreparerPersonNm
PTINP00546140PTIN
Phone5163389500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1one museum driveAddressLine1Txt
Cityroslyn harborCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11576ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,614,606GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nassaumuseum.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionThe Museum's mission is to encourage and promote the appreciation of fine art to people in its surrounding communities and beyond.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$78,167TotalGrossUBIAmt
PY Contributions Grants$1,309,321PYContributionsGrantsAmt
CY Contributions Grants$1,256,144CYContributionsGrantsAmt
PY Program Service Revenue$414,891PYProgramServiceRevenueAmt
CY Program Service Revenue$230,933CYProgramServiceRevenueAmt
PY Investment Income$139PYInvestmentIncomeAmt
CY Investment Income$145CYInvestmentIncomeAmt
PY Other Revenue$508,380PYOtherRevenueAmt
CY Other Revenue$109,863CYOtherRevenueAmt
PY Total Revenue$2,232,731PYTotalRevenueAmt
CY Total Revenue$1,597,085CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,224,722PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,127,508CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$200,126CYTotalFundraisingExpenseAmt
PY Other Expenses$1,206,454PYOtherExpensesAmt
CY Other Expenses$1,003,154CYOtherExpensesAmt
PY Total Expenses$2,431,176PYTotalExpensesAmt
CY Total Expenses$2,130,662CYTotalExpensesAmt
PY Revenues Less Expenses-$198,445PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$533,577CYRevenuesLessExpensesAmt
Total Assets BOY$5,561,015TotalAssetsBOYAmt
Total Assets EOY$5,415,855TotalAssetsEOYAmt
Total Liabilities BOY$443,448TotalLiabilitiesBOYAmt
Total Liabilities EOY$831,865TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,117,567NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,583,990NetAssetsOrFundBalancesEOYAmt
MissionThe Museum's mission is to encourage and promote the appreciation of fine art to people in its surrounding communities and beyond. The Museum is dedicated to fostering a deeper understanding of the arts, with particular emphasis on the 19th, 20th and 21st centuries, to enhancing and adding to its outdoor sculpture garden, to widening the appeal of the Art Space for children, to continuing to improve its historic gardens and to keeping an active schedule of exhibitions and educational programs for people of all ages and backgrounds.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,632,639ExpenseAmt
DescTo provide various exhibitions of major artists, educational Programs and events throughout the year.Desc
Total Program Service Expenses$1,632,639TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee42EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
Personthe OrganizationPersonNm
Phone5164849338PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1one museum driveAddressLine1Txt
CityRoslyn HarborCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11576ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Charles A Riley
Executive Dir.35.000.00Yes (X)$99,615$0$0
Angela Susan Anton
President1.000.00Yes (X)$0$0$0Yes (X)
Frank Castagna
Exec. Vice Pres1.000.00Yes (X)$0$0$0Yes (X)
Arthur S levine
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Maryann Franzella ESQ
Trustee1.000.00$0$0$0Yes (X)
William Achenbaum
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Stephen Cuchel
Trustee1.000.00$0$0$0Yes (X)
Gerard L Eastman
Trustee1.000.00$0$0$0Yes (X)
Harvey R Manes
Trustee1.000.00$0$0$0Yes (X)
Coco Han
Trustee1.000.00$0$0$0Yes (X)
Margaret Stacey
Trustee1.000.00$0$0$0Yes (X)
W Russell G Byers Jr
Trustee1.000.00$0$0$0Yes (X)
Cynthia Senko Rosicki Esq
Trustee1.000.00$0$0$0Yes (X)
Todd J Cohen
Trustee1.000.00$0$0$0Yes (X)
Laura Savini
Trustee1.000.00$0$0$0Yes (X)
Steven A Klar
Trustee1.000.00$0$0$0Yes (X)
Jonathon R Serko
Trustee1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,615TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$182,182MembershipDuesAmt
Government Grants$772,283GovernmentGrantsAmt
All Other Contributions$301,679AllOtherContributionsAmt
Total Contributions$1,256,144TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Admissions713990$100,592$100,592
Membership events and pro713990$130,341$130,341
FieldValueIRS element (for citing)
Total Program Service Revenue$230,933TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$145TotalRevenueColumnAmt
Related Or Exempt Func Income$145RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$78,167RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$78,167RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,167TotalRevenueColumnAmt
Unrelated Business Revenue$78,167UnrelatedBusinessRevenueAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Direct Expenses$43FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$43TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$39,132GrossSalesOfInventoryAmt
Cost Of Goods Sold$17,478CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,654TotalRevenueColumnAmt
Related Or Exempt Func Income$21,654RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$10,085TotalRevenueColumnAmt
Exclusion$10,085ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,085OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,597,085TotalRevenueColumnAmt
Related Or Exempt Func Income$252,732RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$78,167UnrelatedBusinessRevenueAmt
Exclusion$10,085ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,616TotalAmt
Program Services$76,704ProgramServicesAmt
Management And General$12,950ManagementAndGeneralAmt
Fundraising$9,962FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$820,360TotalAmt
Program Services$631,677ProgramServicesAmt
Management And General$106,647ManagementAndGeneralAmt
Fundraising$82,036FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$137,624TotalAmt
Program Services$105,971ProgramServicesAmt
Management And General$17,891ManagementAndGeneralAmt
Fundraising$13,762FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,908TotalAmt
Program Services$53,829ProgramServicesAmt
Management And General$9,088ManagementAndGeneralAmt
Fundraising$6,991FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,320TotalAmt
Program Services$1,786ProgramServicesAmt
Management And General$302ManagementAndGeneralAmt
Fundraising$232FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,988TotalAmt
Program Services$41,571ProgramServicesAmt
Management And General$7,018ManagementAndGeneralAmt
Fundraising$5,399FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$486TotalAmt
Program Services$374ProgramServicesAmt
Management And General$63ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,711TotalAmt
Management And General$7,711ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$189,384TotalAmt
Program Services$145,826ProgramServicesAmt
Management And General$24,620ManagementAndGeneralAmt
Fundraising$18,938FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$80,208TotalAmt
Program Services$61,760ProgramServicesAmt
Management And General$10,427ManagementAndGeneralAmt
Fundraising$8,021FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Security$373,459$287,563$48,550$37,346
Professional fees$87,089$51,543$28,852$6,694
Equipment rental & maintenance$73,356$56,484$9,536$7,336
Exhibition cost$72,348$72,348

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$62,805TotalAmt
Program Services$45,203ProgramServicesAmt
Management And General$14,242ManagementAndGeneralAmt
Fundraising$3,360FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,130,662TotalAmt
Program Services$1,632,639ProgramServicesAmt
Management And General$297,897ManagementAndGeneralAmt
Fundraising$200,126FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$244,622BOYAmt
EOY$306,598EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,486BOYAmt
EOY$24,350EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,345,480LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,272,110LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,262,753BOYAmt
EOY$5,073,370EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$26,154BOYAmt
EOY$11,537EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,561,015BOYAmt
EOY$5,415,855EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$311,913BOYAmt
EOY$368,257EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$131,535BOYAmt
EOY$82,093EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$231,515EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$150,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$443,448BOYAmt
EOY$831,865EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,061,232BOYAmt
EOY$4,527,655EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,335BOYAmt
EOY$56,335EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,117,567BOYAmt
EOY$4,583,990EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,561,015BOYAmt
EOY$5,415,855EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$533,577ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,414,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,598,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,879,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,309,321CurrentTaxYearMinus1YearAmt
Current Tax Year$1,256,144CurrentTaxYearAmt
Total$8,457,795TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,414,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,598,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,879,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,309,321CurrentTaxYearMinus1YearAmt
Current Tax Year$1,256,144CurrentTaxYearAmt
Total$8,457,795TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$8,457,795PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139CurrentTaxYearMinus1YearAmt
Current Tax Year$145CurrentTaxYearAmt
Total$1,421TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,955CurrentTaxYearMinus1YearAmt
Current Tax Year$78,167CurrentTaxYearAmt
Total$429,628TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,624CurrentTaxYearMinus1YearAmt
Current Tax Year$10,085CurrentTaxYearAmt
Total$24,633TotalAmt
FieldValueIRS element (for citing)
Total Support$8,913,477TotalSupportAmt
Public Support CY1700.94890PublicSupportCY170Pct
Public Support PY1700.95720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,352,814OtherCostOrOtherBasisAmt
Depreciation$1,609,729DepreciationAmt
Book Value$2,743,085BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,578,982OtherCostOrOtherBasisAmt
Depreciation$230,191DepreciationAmt
Book Value$2,348,791BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$231,067OtherCostOrOtherBasisAmt
Depreciation$213,697DepreciationAmt
Book Value$17,370BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$182,617OtherCostOrOtherBasisAmt
Depreciation$218,493DepreciationAmt
Book Value-$35,876BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,073,370TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescShort term borrowingsDesc
Amt$150,000Amt
FieldValueIRS element (for citing)
Total Liability$150,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,597,085TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,597,085RevenueSubtotalAmt
Total Revenue Per Form990$1,597,085TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,130,662TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,130,662ExpensesSubtotalAmt
Total Expenses Per Form990$2,130,662TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, oIn conformity with the practice followed by many museums, art objects purchased by the Museum or donated to the Museum for its exhibits are not included in the accompanying statement of financial position. Purchases of art objects are recorded as decreases in net assets in the statement of activities. Costs associated with the permanent collection and outdoor sculptures are expensed when incurred.
Part III, Line 4: Description of organization's collections and how it furthers its purpose.The Museum's mission is to encourage and promote the appreciation of fine art to people in its surrounding communities and beyond. The Museum is dedicated to fostering a deeper understanding of the arts, with particular emphasis on the 19th, 20th and 21st centuries, to enhancing and adding to its outdoor sculpture garden, to widening the appeal of the Art Space for children, to continuing to improve its historic gardens and to keeping an active schedule of exhibitions and educational programs for people of all ages and backgrounds.
Part X : FIN48 FootnoteThe Museum's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2020, 2019, 2018 and 2017 are subject to examination by the IRS, generally for 3 years after they were filed. The Museum has concluded that there are no material uncertain tax liabilities to be recognized at this time.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessA draft copy of form 990 is presented to the board for review and approved before it is filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe conflict of interest policy is reviewed and signed annually by board members.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe governing document, policies and financial statements are available upon request.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.