BETA

THE MUSEUM OF FOOD AND DRINK: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE MUSEUM OF FOOD AND DRINK (EIN 20-3735162)
Tax period
2018-01-01 to 2018-12-31
Filed
2020-07-01
IRS object ID
202001839349301810
Schema version
2018v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-01T18:20:07-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231144520PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAIT WELLER & BAKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 SOUTH 16TH STREET SUITE 2900AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203735162EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MUSEUM OF FOOD AND DRINKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUSEBusinessNameControlTxt
Phone2013713550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 FULTON STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11238ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE PICCOLIPersonNm
Person TitleACTING PRESIDENTPersonTitleTxt
Phone2013713550PhoneNum
Signature2020-07-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY CULLENPreparerPersonNm
PTINP00974308PTIN
Phone2159798800PhoneNum
Preparation2020-06-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.197.240.60IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-01IPDt
IP Tm18:20:04IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA4BF3E6FED897BEA479E65A428327275E916FE0CAtSubmissionCreationDeviceId
At Submission Filing Device Id9CA5151C01E3019CBD572A3B206599F7FE171262AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerCATHERINE PICCOLIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 FULTON STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11238ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,190,465GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MOFAD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionMOFAD BRINGS THE WORLD OF FOOD TO LIFE WITH EXHIBITS YOU CAN TASTE, TOUCH AND SMELL. WE INSPIRE CURIOSITY ABOUT FOOD, WHAT IT MEANS AND HOW IT CONNECTS WITH THE WORLD AROUND US.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$638,575PYContributionsGrantsAmt
CY Contributions Grants$772,249CYContributionsGrantsAmt
PY Program Service Revenue$291,784PYProgramServiceRevenueAmt
CY Program Service Revenue$346,465CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$6,967PYOtherRevenueAmt
CY Other Revenue$751CYOtherRevenueAmt
PY Total Revenue$937,326PYTotalRevenueAmt
CY Total Revenue$1,119,465CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$354,382PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$445,429CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$14,897CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$231,798CYTotalFundraisingExpenseAmt
PY Other Expenses$589,229PYOtherExpensesAmt
CY Other Expenses$669,643CYOtherExpensesAmt
PY Total Expenses$943,611PYTotalExpensesAmt
CY Total Expenses$1,129,969CYTotalExpensesAmt
PY Revenues Less Expenses-$6,285PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,504CYRevenuesLessExpensesAmt
Total Assets BOY$354,335TotalAssetsBOYAmt
Total Assets EOY$377,149TotalAssetsEOYAmt
Total Liabilities BOY$8,889TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,207TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$345,446NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$334,942NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMOFAD IS A NEW KIND OF MUSEUM THAT BRINGS THE WORLD OF FOOD TO LIFE WITH EXHIBITS YOU CAN TASTE, TOUCH, AND SMELL. WE INSPIRE PUBLIC CURIOSITY ABOUT FOOD, WHAT IT MEANS, AND HOW IT CONNECTS WITH THE WORLD AROUND US.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$755,291ExpenseAmt
Revenue$346,465RevenueAmt
DescTHE MUSEUM OF FOOD AND DRINK (MOFAD) IS A NEW KIND OF MUSEUM THAT BRINGS THE WORLD OF FOOD TO LIFE WITH EXHIBITS YOU CAN TASTE, TOUCH, AND SMELL. WITH ITS UNIQUE CURATORIAL VISION AND DEEP CULTURAL AND CULINARY CONNECTIONS, MOFAD AIMS TO BE THE WORLD'S FIRST LARGE-SCALE, INDEPENDENT FOOD MUSEUM. FOUNDED ON THE NOTION THAT FOOD IS CULTURE, MOFAD HIGHLIGHTS HOW FOOD CONNECTS US WITH EACH OTHER AND THE WORLD AROUND US. AT MOFAD'S EXHIBIT DESIGN STUDIO, THE MUSEUM HAS CREATED INNOVATIVE, MULTI-SENSORY EXHIBITIONS ON THE HISTORY OF BREAKFAST CEREAL, THE SURPRISING SCIENCE OF FLAVOR, AND THE MAKING OF THE CHINESE-AMERICAN RESTAURANT.IN 2018, MOFAD CARRIED OUT THE FOLLOWING CORE ACTIVITIES IN SERVICE OF ITS EDUCATIONAL MISSION:EXHIBITION RELAUNCH: "CHOW: MAKING THE CHINESE AMERICAN RESTAURANT"DUE TO POPULAR DEMAND, MOFAD RELAUNCHED ITS PERMANENT EXHIBITION, "CHOW: MAKING THE CHINESE AMERICAN RESTAURANT," WHICH CELEBRATES THE BIRTH AND EVOLUTION OF CHINESE AMERICAN RESTAURANTS, TRACING THEIR NEARLY 170-YEAR HISTORY AND SPARKING CONVERSATION ABOUT FOOD CULTURE, IMMIGRATION, AND WHAT IT MEANS TO BE AMERICAN. THE EXTENDED EXHIBITION SAW OVER 15,000 GENERAL ADMISSION AND SPECIAL "CHOW DOWN" VISITORS IN 2018. IN ADDITION, MOFAD LAUNCHED THEIR EXHIBIT ENTITLED "HIGHLIGHTS FROM THE COLLECTION", WHICH GAVE A GLIMPSE INTO OUR CURATORIAL PROCESS THROUGHOUT THE YEARS. FEAST AND FESTIVALS EXHIBITIONMOFAD PARTNERED WITH SAVEUR MAGAZINE TO DEVELOP THE "FEASTS AND FESTIVALS" PHOTOGRAPHY EXHIBITION THAT EXAMINED THE CENTRAL ROLE THAT FOOD AND DRINK PLAY IN CELEBRATIONS, CEREMONIES, AND RITUALS ACROSS THE GLOBE. WITH AN ACCOMPANYING PROGRAM SERIES, MOFAD'S EXHIBITION INCLUDED THEMATIC DISCUSSIONS, COOKING DEMONSTRATIONS, AND SPECIAL EVENTS FEATURING JIM LAHEY, RUTH REICHL, SRI RAO, THE MEXICAN CULTURAL INSTITUTE, AND THE LEAGUE OF KITCHENS.PUBLIC PROGRAMSMOFAD'S PUBLIC PROGRAMS ENCOMPASS A RANGE OF EDUCATIONAL, EXPERIENTIAL, AND HANDS-ON EVENT OFFERINGS SUCH AS COOKING DEMONSTRATIONS, SUBJECT MATTER EXPLORATIONS, AND COMMUNITY WORKSHOPS ORGANIZED AROUND KEY THEMES: "GLOBAL CULTURES, GLOBAL CUISINES," "DINNERS OF THE PAST," "EAT, DRINK, READ," "LAB'S LAB," "MOFAD @ NIGHT," "KIDS IN THE KITCHEN," "SEASONAL SPIRITS, AND "WILD FOODS." IN 2018, MOFAD ENGAGED OVER 2,500 TICKET-HOLDERS WITH ITS WIDE-RANGING WEEKLY PROGRAMS, INCLUDING PROGRAMMING ABOUT TEA HISTORY, DUMPLING MAKING, CHOPSTICKS, CULINARY HYDROPONICS, AND VARIOUS OTHER CUISINES FROM AROUND THE WORLD.SCHOOL GROUPS MOFAD IS COMMITTED TO ACTIVE PARTICIPATION IN FOOD EDUCATION AND OFFERS HANDS-ON GUIDED TOURS TO K-12 SCHOOL GROUPS BASED ON AGE-APPROPRIATE LESSON PLANS. MOFAD'S EDUCATIONAL WORKSHOPS PROMOTE A DEEPER LOOK INTO THE FOOD SYSTEM THROUGH MULTI-SENSORY EXHIBITION CONTENT THAT SEEKS TO ADVANCE PUBLIC UNDERSTANDINGS OF THE HISTORY, CULTURE, SCIENCE, PRODUCTION, AND COMMERCE OF FOOD AND DRINK. MOFAD ENCOURAGES STUDENTS TO THINK CRITICALLY AND CREATIVELY ABOUT FOOD, AS WELL AS THE STORIES AND HISTORY CONNECTED TO IT, AND PROVIDES OPPORTUNITIES FOR EXPLORING DIFFERENT FOOD CULTURES AND PERSPECTIVES ON EATING. IN 2018, MOFAD ENGAGED MORE THAN 2,600 STUDENTS FROM A BROAD ARRAY OF NEW YORK CITY SCHOOLS, ENSURING AFFORDABLE ACCESS TO MOFAD'S EDUCATIONAL PROGRAMMING.MULTIMEDIA PROJECT: MOFAD CITYMOFAD CITY IS A MULTIMEDIA PROJECT FIRST LAUNCHED IN COLLABORATION WITH EATER TO TELL THE STORIES OF FOOD CULTURES IN NEIGHBORHOODS AROUND THE COUNTRY. THE PROJECT AIMS TO PROMOTE AN APPRECIATION OF IMMIGRANT FOOD TRADITIONS AND TO INSPIRE THOUGHTFUL DISCUSSION AROUND THE MEANING OF AMERICAN CUISINE AS A UNIQUELY DIVERSE SET OF FOOD COMMUNITIES. DIGITALLY, THE PROJECT EXPANDS MOFAD'S EDUCATIONAL AND CULTURAL FOOTPRINT, ENSURING ACCESS TO THE MUSEUM'S CURATORIAL VISION AND ETHOS THROUGH SELF-GUIDED DIGITAL TOURS OF FOOD COMMUNITIES ACROSS THE U.S. LAUNCHING IN LATE 2016, MOFAD CITY INCLUDED EIGHT GUIDES COVERING FOOD CULTURES IN SIX CITIES BY 2018, HIGHLIGHTING EACH COMMUNITY'S RICH HISTORY, ITS RESTAURANTS AND FOOD VENDORS, AND THE CULTURAL AND HISTORICAL SIGNIFICANCE OF THE CULINARY LANDMARKS THAT CONTRIBUTE TO THIS HISTORY-ALL WHILE USERS ENJOY FOOD AND SUPPORT LOCAL BUSINESSES.KNIGHTS OF THE RAJ NYCKNIGHTS OF THE RAJ NYC WAS AN IMMERSIVE AFTER-HOURS EXHIBITION AND DINING EXPERIENCE ON SHOW AT MOFAD LAB FROM JULY 20 THROUGH AUGUST 5, 2018. FOLLOWING A GROUND-BREAKING EXHIBITION ON THE HISTORY OF CURRY IN ENGLAND, MOHAMMED ALI DEBUTED A NEW KNIGHTS OF THE RAJ EXPERIENCE AT MOFAD IN THE SUMMER OF 2018. WITH A FOCUS ON NEW YORK CITYHOME TO ABOUT HALF OF THE NEARLY 60,000 BANGLADESHIS, THE FASTEST GROWING ASIAN AMERICAN SUBGROUP, LIVING IN THE UNITED STATES TODAYKNIGHTS OF THE RAJ NYC CAPTURED THE STRUGGLES AND STORIES BEHIND THE PEOPLE WHO BROUGHT CURRY TO NEW YORK CITY RESTAURANTS, AND INVITED VISITORS TO EXPERIENCE SOUTH ASIAN FLAVORS WHILE ABSORBING THE DEEPLY PERSONAL NARRATIVES THAT LED BENGALI MIGRANTS TO NEW YORK. VISITORS LOOKED PAST THE BRIGHT LIGHTS IN A RECREATED CURRY HILL RESTAURANT, HEARD THE DEEPLY PERSONAL NARRATIVES OF THE BENGALI MIGRANTS WHO COOK AND SERVE CURRY, LEARNED ABOUT BANGLADESHI CULINARY TECHNIQUES, AND ENJOYED A THREE-COURSE TASTING MENU OF TRADITIONAL RECIPES DONATED BY CHEFS AND HOME COOKS IN THE LOCAL COMMUNITY.AFRICAN/AMERICAN: MAKING THE NATION'S TABLEMOFAD BEGAN PREPPING AND OBTAINING BOOKS AND COLLECTIONS FOR THEIR UPCOMING EXHIBIT. THIS EXHIBITION WOULD CELEBRATE THE CONTRIBUTIONS OF COUNTLESS BLACK CHEFS, FARMERS, AND FOOD AND DRINK PRODUCERS WHO HAVE BEEN WRITTEN OUT OF HISTORY PROVIDING RECOGNITION THAT IS LONG OVERDUE.Desc
Total Program Service Expenses$755,291TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCATHERINE PICCOLIPersonNm
Phone7183872875PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line162 BAYARD STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11222ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVE ARNOLD
TRUSTEE2.00Yes (X)$0$0$0
JENNY BEST
TRUSTEE2.00Yes (X)$0$0$0
VIKRAM BHASKARAN
TRUSTEE2.00Yes (X)$0$0$0
DAVID CHANG
TRUSTEE2.00Yes (X)$0$0$0
MICHELLE CURB
TRUSTEE2.00Yes (X)$0$0$0
GLENDA HERSH
TRUSTEE2.00Yes (X)$0$0$0
GARRETT OLIVER
TRUSTEE2.00Yes (X)$0$0$0
CHARLOTTE OMNES
TRUSTEE2.00Yes (X)$0$0$0
GLEN WHITNEY
TRUSTEE2.00Yes (X)$0$0$0
ELIZABETH YALE MARSH
TRUSTEE2.00Yes (X)$0$0$0
JULIAN YAP
TRUSTEE2.00Yes (X)$0$0$0
PATRICK MARTINS
TRUSTEE EMERITI2.00Yes (X)$0$0$0
PETER KIM
EXECUTIVE DIRECTOR40.00$67,000$0$0Yes (X)
JAMES PHELAN
MANAGING DIRECTOR40.00$135,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$202,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$4,910MembershipDuesAmt
Fundraising$193,616FundraisingAmt
Government Grants$30,475GovernmentGrantsAmt
All Other Contributions$543,248AllOtherContributionsAmt
Total Contributions$772,249TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM REVENUE900099$286,914$286,914
MUSEUM PROGRAM AND SER900099$59,551$59,551
FieldValueIRS element (for citing)
Total Program Service Revenue$346,465TotalProgramServiceRevenueAmt
Fundraising Gross Income$43,229FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$193,616ContriRptFundraisingEventAmt
Fundraising Direct Expenses$71,000FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,771TotalRevenueColumnAmt
Exclusion-$27,771ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$28,522TotalRevenueColumnAmt
Exclusion$28,522ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$28,522OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,119,465TotalRevenueColumnAmt
Related Or Exempt Func Income$346,465RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$751ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$134,865TotalAmt
Program Services$39,423ProgramServicesAmt
Management And General$47,721ManagementAndGeneralAmt
Fundraising$47,721FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$242,984TotalAmt
Program Services$192,878ProgramServicesAmt
Management And General$35,458ManagementAndGeneralAmt
Fundraising$14,648FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,377TotalAmt
Program Services$27,559ProgramServicesAmt
Management And General$1,425ManagementAndGeneralAmt
Fundraising$4,393FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,203TotalAmt
Program Services$28,675ProgramServicesAmt
Fundraising$5,528FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$108,904TotalAmt
Program Services$70,936ProgramServicesAmt
Management And General$6,449ManagementAndGeneralAmt
Fundraising$31,519FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,307TotalAmt
Program Services$5,978ProgramServicesAmt
Management And General$1,884ManagementAndGeneralAmt
Fundraising$445FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$14,897TotalAmt
Fundraising$14,897FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,758TotalAmt
Program Services$1,758ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,668TotalAmt
Program Services$25,327ProgramServicesAmt
Management And General$3,682ManagementAndGeneralAmt
Fundraising$4,659FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,741TotalAmt
Program Services$510ProgramServicesAmt
Management And General$10,198ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$236,632TotalAmt
Program Services$195,552ProgramServicesAmt
Management And General$20,540ManagementAndGeneralAmt
Fundraising$20,540FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,058TotalAmt
Program Services$2,912ProgramServicesAmt
Management And General$387ManagementAndGeneralAmt
Fundraising$759FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,206TotalAmt
Program Services$2,816ProgramServicesAmt
Management And General$1,480ManagementAndGeneralAmt
Fundraising$1,910FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,847TotalAmt
Program Services$40,363ProgramServicesAmt
Management And General$2,242ManagementAndGeneralAmt
Fundraising$2,242FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,224TotalAmt
Management And General$6,224ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
TASTING$87,594$80,299$7,295
VENUE AND EQUIPMENT REN$69,094$69,094
RETAIL GOODS$14,398$14,398
MERCHANT PROCESSING FEE$14,183$9,915$15$4,253

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,029TotalAmt
Program Services$15,992ProgramServicesAmt
Management And General$937ManagementAndGeneralAmt
Fundraising$6,100FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,129,969TotalAmt
Program Services$755,291ProgramServicesAmt
Management And General$142,880ManagementAndGeneralAmt
Fundraising$231,798FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,305BOYAmt
EOY$32,511EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$53,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,820BOYAmt
EOY$43,072EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$553,833LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$337,267LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$259,210BOYAmt
EOY$216,566EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$32,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$354,335BOYAmt
EOY$377,149EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,889BOYAmt
EOY$42,207EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,889BOYAmt
EOY$42,207EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$345,446BOYAmt
EOY$291,436EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$43,506EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$345,446BOYAmt
EOY$334,942EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$354,335BOYAmt
EOY$377,149EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,504ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$181,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,039,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$847,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$638,575CurrentTaxYearMinus1YearAmt
Current Tax Year$607,271CurrentTaxYearAmt
Total$3,313,214TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,039,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$847,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$638,575CurrentTaxYearMinus1YearAmt
Current Tax Year$607,271CurrentTaxYearAmt
Total$3,313,214TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$46,484SubstantialContributorsTotAmt
Public Support Total170$3,266,730PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$34,259CurrentTaxYearMinus1YearAmt
Total$35,759TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$33,538CurrentTaxYearMinus1YearAmt
Current Tax Year$43,296CurrentTaxYearAmt
Total$76,834TotalAmt
FieldValueIRS element (for citing)
Total Support$3,425,807TotalSupportAmt
Public Support CY1700.95360PublicSupportCY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$463,174OtherCostOrOtherBasisAmt
Depreciation$270,422DepreciationAmt
Book Value$192,752BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,659OtherCostOrOtherBasisAmt
Depreciation$66,845DepreciationAmt
Book Value$23,814BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$216,566TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Book Value$32,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$32,000TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARD PAYABLEDesc
Amt$42,207Amt
FieldValueIRS element (for citing)
Total Liability$42,207TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,119,465TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,119,465RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,119,465TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,129,969TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,129,969ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,129,969TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE MUSEUM QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, IT IS NOT SUBJECT TO STATE OR FEDERAL INCOME TAXES. THE MUSEUM FOLLOWS PROFESSIONAL STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE MUSEUM'S FINANCIAL STATEMENTS AND PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE STANDARDS ALSO PROVIDE GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE MUSEUM FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE MUSEUM'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2015 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING GALAEvent1Nm
Gross Receipts Event1$236,845GrossReceiptsEvent1Amt
Charitable Contri Event1$193,616CharitableContriEvent1Amt
Gross Revenue Event1$43,229GrossRevenueEvent1Amt
Rent Facility Costs Event1$41,068RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,325FoodAndBeverageEvent1Amt
Entertainment Event1$700EntertainmentEvent1Amt
Other Direct Expenses Event1$23,907OtherDirectExpensesEvent1Amt
Gross Receipts Total$236,845GrossReceiptsTotalAmt
Charitable Contributions Tot$193,616CharitableContributionsTotAmt
Gross Revenue Total Events$43,229GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$41,068RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,325FoodAndBeverageTotalEventsAmt
Entertainment Total Events$700EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$23,907OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$71,000DirectExpenseSummaryEventsAmt
Net Income Summary-$27,771NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY A CPA FIRM AND IS THEN REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15ATHE MUSEUM OF FOOD AND DRINK HAS AN "EXECUTIVE DIRECTOR / CEO COMPENSATION POLICY" THAT REQUIRES BOARD APPROVAL, CONCURRENT DOCUMENTATION, AND INDEPENDENCE IN COMPENSATION SETTING. MOFAD'S POLICY CAN BE SUMMARIZED AS FOLLOWS: THE MUSEUM OF FOOD AND DRINK'S BOARD OF TRUSTEES' ANNUAL PROCESS FOR DETERMINING COMPENSATION CONSISTS OF THE BOARD EXECUTIVE COMMITTEE ANNUALLY EVALUATING THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE AND MAKING A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA AND DOCUMENTING ITS EFFORTS. THE CHAIR OF THE BOARD OF DIRECTORS AND TRUSTEES, WHO IS A VOLUNTEER AND NOT COMPENSATED BY MOFAD, WILL OPERATE INDEPENDENTLY WITHOUT UNDUE INFLUENCE FROM THE EXECUTIVE DIRECTOR. NO MEMBER OF THE EXECUTIVE COMMITTEE WILL BE A STAFF MEMBER, THE RELATIVE OF A STAFF MEMBER, OR HAVE ANY RELATIONSHIP WITH STAFF THAT COULD PRESENT A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990 , PART VIII, PART IX , PART XTHE FORM 990 IS BEING AMENDED WITH REFERENCE TO PART VIII , PART IX AND PART X TO CORRECTLY REFLECT THE AUDITED FINANCIAL STATEMENTS.

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