NASSAU COUNTY MUSEUM OF ART: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NASSAU COUNTY MUSEUM OF ART (EIN 11-2949583)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-20
IRS object ID
202012949349301706
Schema version
2019v5.0
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)
Return2020-10-20T15:00:56-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-10-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrank Lou CPAPreparerPersonNm
PTINP00546140PTIN
Phone5163389500PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$2,537,743GrossReceiptsAmt
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 Employee46TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$123,955TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$28,363NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,879,031PYContributionsGrantsAmt
CY Contributions Grants$1,309,321CYContributionsGrantsAmt
PY Program Service Revenue$473,719PYProgramServiceRevenueAmt
CY Program Service Revenue$414,891CYProgramServiceRevenueAmt
PY Investment Income$120PYInvestmentIncomeAmt
CY Investment Income$139CYInvestmentIncomeAmt
PY Other Revenue$272,413PYOtherRevenueAmt
CY Other Revenue$508,380CYOtherRevenueAmt
PY Total Revenue$2,625,283PYTotalRevenueAmt
CY Total Revenue$2,232,731CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,235,114PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,224,722CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$196,924CYTotalFundraisingExpenseAmt
PY Other Expenses$1,172,992PYOtherExpensesAmt
CY Other Expenses$1,206,454CYOtherExpensesAmt
PY Total Expenses$2,408,106PYTotalExpensesAmt
CY Total Expenses$2,431,176CYTotalExpensesAmt
PY Revenues Less Expenses$217,177PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$198,445CYRevenuesLessExpensesAmt
Total Assets BOY$5,733,640TotalAssetsBOYAmt
Total Assets EOY$5,561,015TotalAssetsEOYAmt
Total Liabilities BOY$307,571TotalLiabilitiesBOYAmt
Total Liabilities EOY$443,448TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,426,069NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,117,567NetAssetsOrFundBalancesEOYAmt
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$1,856,263ExpenseAmt
DescTo provide various exhibitions of major artists, educational Programs and events throughout the year.Desc
Total Program Service Expenses$1,856,263TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
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 ActivitiesYes (true)FundraisingActivitiesInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee46EmployeeCnt
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)$120,000$0$27
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$120,000TotalReportableCompFromOrgAmt
Total Other Compensation$27TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$231,480MembershipDuesAmt
Government Grants$756,399GovernmentGrantsAmt
All Other Contributions$321,442AllOtherContributionsAmt
Total Contributions$1,309,321TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Admissions713990$145,033$145,033
Membership events and pro713990$269,858$269,858
FieldValueIRS element (for citing)
Total Program Service Revenue$414,891TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$139TotalRevenueColumnAmt
Related Or Exempt Func Income$139RelatedOrExemptFuncIncomeAmt

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$123,955RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$123,955RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$123,955TotalRevenueColumnAmt
Unrelated Business Revenue$123,955UnrelatedBusinessRevenueAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$607,240FundraisingGrossIncomeAmt
Fundraising Direct Expenses$257,513FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$349,727TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$74,573GrossSalesOfInventoryAmt
Cost Of Goods Sold$47,499CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,074TotalRevenueColumnAmt
Related Or Exempt Func Income$27,074RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$7,624TotalRevenueColumnAmt
Exclusion$7,624ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,624OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,232,731TotalRevenueColumnAmt
Related Or Exempt Func Income$442,104RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$123,955UnrelatedBusinessRevenueAmt
Exclusion$7,624ExclusionAmt

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$120,000TotalAmt
Program Services$91,200ProgramServicesAmt
Management And General$18,000ManagementAndGeneralAmt
Fundraising$10,800FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$919,743TotalAmt
Program Services$699,005ProgramServicesAmt
Management And General$137,961ManagementAndGeneralAmt
Fundraising$82,777FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$105,004TotalAmt
Program Services$79,803ProgramServicesAmt
Management And General$15,751ManagementAndGeneralAmt
Fundraising$9,450FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,975TotalAmt
Program Services$60,781ProgramServicesAmt
Management And General$11,996ManagementAndGeneralAmt
Fundraising$7,198FundraisingAmt

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$18,432TotalAmt
Program Services$14,008ProgramServicesAmt
Management And General$2,765ManagementAndGeneralAmt
Fundraising$1,659FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,670TotalAmt
Program Services$55,229ProgramServicesAmt
Management And General$10,901ManagementAndGeneralAmt
Fundraising$6,540FundraisingAmt

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$497TotalAmt
Program Services$378ProgramServicesAmt
Management And General$74ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

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$2,631TotalAmt
Management And General$2,631ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$190,109TotalAmt
Program Services$144,483ProgramServicesAmt
Management And General$28,516ManagementAndGeneralAmt
Fundraising$17,110FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$78,795TotalAmt
Program Services$59,884ProgramServicesAmt
Management And General$11,819ManagementAndGeneralAmt
Fundraising$7,092FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Security$418,067$317,731$62,710$37,626
Exhibition$174,077$174,077
Equipment rental & maintenance$100,680$76,517$15,102$9,061
Professional fees$64,565$30,768$30,153$3,644

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$85,931TotalAmt
Program Services$52,399ProgramServicesAmt
Management And General$29,610ManagementAndGeneralAmt
Fundraising$3,922FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,431,176TotalAmt
Program Services$1,856,263ProgramServicesAmt
Management And General$377,989ManagementAndGeneralAmt
Fundraising$196,924FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$247,405BOYAmt
EOY$244,622EOYAmt

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$22,015BOYAmt
EOY$27,486EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,345,480LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,082,727LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,450,912BOYAmt
EOY$5,262,753EOYAmt

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$13,308BOYAmt
EOY$26,154EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,733,640BOYAmt
EOY$5,561,015EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$306,346BOYAmt
EOY$311,913EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,225BOYAmt
EOY$131,535EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$307,571BOYAmt
EOY$443,448EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,365,064BOYAmt
EOY$5,061,232EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,005BOYAmt
EOY$56,335EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,426,069BOYAmt
EOY$5,117,567EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,733,640BOYAmt
EOY$5,561,015EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$198,445ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$110,057PriorPeriodAdjustmentsAmt
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$1,406,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,414,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,598,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,879,031CurrentTaxYearMinus1YearAmt
Current Tax Year$1,309,321CurrentTaxYearAmt
Total$8,607,800TotalAmt

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$1,406,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,414,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,598,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,879,031CurrentTaxYearMinus1YearAmt
Current Tax Year$1,309,321CurrentTaxYearAmt
Total$8,607,800TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$8,607,800PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120CurrentTaxYearMinus1YearAmt
Current Tax Year$139CurrentTaxYearAmt
Total$1,872TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,976CurrentTaxYearMinus1YearAmt
Current Tax Year$123,955CurrentTaxYearAmt
Total$366,286TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,645CurrentTaxYearMinus1YearAmt
Current Tax Year$7,624CurrentTaxYearAmt
Total$16,379TotalAmt
FieldValueIRS element (for citing)
Total Support$8,992,337TotalSupportAmt
Public Support CY1700.95720PublicSupportCY170Pct
Public Support PY1700.96940PublicSupportPY170Pct
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$1,497,553DepreciationAmt
Book Value$2,855,261BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,578,982OtherCostOrOtherBasisAmt
Depreciation$164,062DepreciationAmt
Book Value$2,414,920BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$231,067OtherCostOrOtherBasisAmt
Depreciation$212,075DepreciationAmt
Book Value$18,992BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$182,617OtherCostOrOtherBasisAmt
Depreciation$209,037DepreciationAmt
Book Value-$26,420BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,262,753TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,232,731TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,232,731RevenueSubtotalAmt
Total Revenue Per Form990$2,232,731TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,431,176TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,431,176ExpensesSubtotalAmt
Total Expenses Per Form990$2,431,176TotalExpensesPerForm990Amt

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 G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BallEvent1Nm
Gross Receipts Event1$607,240GrossReceiptsEvent1Amt
Gross Revenue Event1$607,240GrossRevenueEvent1Amt
Other Direct Expenses Event1$257,513OtherDirectExpensesEvent1Amt
Gross Receipts Total$607,240GrossReceiptsTotalAmt
Gross Revenue Total Events$607,240GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$257,513OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$257,513DirectExpenseSummaryEventsAmt
Net Income Summary$349,727NetIncomeSummaryAmt

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.

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