2020-07-14T17:03:39-05:00 2019-06-30 421394940 ANDERSON LOWER WHITLOW PC 1805 STATE ST STE 201 BETTENDORF IA 52722 990 2018-07-01 426090398 FIGGE ART MUSEUM FIGG 5633267804 225 WEST 2ND STREET DAVENPORT IA 528011804 TODD WOEBER CFO 5633267804 2020-07-14 true BARRY L ANDERSON P00115583 5633594757 2020-07-14 170.178.234.105 2020-07-14 17:03:39 CD P 482EBC74D5391787CEBF8DDD5D4AE80C6F964551 C3503D1575A8199F699CED14201B6266E591ED3B 2018 2021-01-29 14:40:06Z MICHELLE HARGRAVE 225 W 2ND STREET DAVENPORT IA 52801 4658361 false X WWW.FIGGEARTMUSEUM.ORG X 1925 IA THE FIGGE ART MUSEUM ACTIVELY SERVES THE PUBLIC BY PROMOTING APPRECIATION AND CREATION OF VISUAL ART THROUGH EDUCATION AND BY COLLECTING, CONSERVING, AND EXHIBITING ART. AS A VITAL, RESPONSIVE INSTITUTION, THE MUSEUM BRINGS ART AND PEOPLE TOGETHER, WE ENRICH OUR COMMUNITY WITH THE EXPERIENCE OF ART THROUGH EDUCATION, COLLECTIONS, EXHIBITIONS AND PRESERVATION. WE ENDEAVOR TO TRANSFORM OUR COMMUNITY THROUGH THE POWER OF ART. 20 20 58 90 94496 2592347 1747125 222504 959665 419668 274517 174332 247959 3408851 3229266 0 0 1317535 1292551 0 310882 1830929 1811977 3148464 3104528 260387 124738 7353683 7508408 375173 360923 6978510 7147485 X THE FIGGE ART MUSEUM ACTIVELY SERVES THE PUBLIC BY PROMOTING APPRECIATION AND CREATION OF VISUAL ART THROUGH EDUCATION AND BY COLLECTING, CONSERVING, AND EXHIBITING ART. AS A VITAL, RESPONSIVE INSTITUTION, THE MUSEUM BRINGS ART AND PEOPLE TOGETHER, WE ENRICH OUR COMMUNITY WITH THE EXPERIENCE OF ART THROUGH EDUCATION, COLLECTIONS, EXHIBITIONS AND PRESERVATION. WE ENDEAVOR TO TRANSFORM OUR COMMUNITY THROUGH THE POWER OF ART. false false 1597909 836755 EXHIBITION & COLLECTIONS: THE FIGGE'S 2018-2019 EXHIBITION HIGHLIGHTS INCLUDED "FRENCH MODERNS: MONET TO MATISSE, 1850-1950. A COLLECTION OF 60 PRICELESS MASTERWORKS BY SOME OF THE WORLD'S MOST TREASURED ARTISTS- MONET, CEZANNE, RENOIR, DEGAS, AND OTHERS- TO TELL THE STORY OF THE RISE OF IMPRESSIONIS AND MODERN ART. IT FEATURED WORK BY ALL THE LEADING IMPRESSIONISTS AND THEIR COLLEGUES WHO ALIGNED THEMSELVES WITH THE MOVEMENT. IN ADDITION TO PAINTINGS, ICONIC SCULPTURAL WORKS WERE ALSO FEATURED. "FRENCH MODERNS" OFFERED FIGGE VISITORS A WALK THROUGH ONE OF THE MOST EXCITING CENTURIES IN THE HISTORY OF ART. "WILLIAM L. HAWKINS: AN IMAGINATIVE GEOGRAPHY" WAS A MAJOR RETROSPECTIVE OF THE ARTIST'S WORK AND THE FIRST NATIONALLY TOURING SHOW ORGANIZED BY THE FIGGE ART MUSEUM. DRAWN FROM IMPORTANT PUBLIC AND PRIVATE COLLECTIONS ACROSS THE UNITED STATES AND EUROPE, THE EXHIBITION INCLUDED 54 OF HAWKIN'S MOST IMPORTANT PAINTINGS, SOME WELL-KNOWN AND OTHERS RARELY SEEN. "LOUIS COMFORT TIFFANY: TREASURES FROM THE DRIEHAUS COLLECTION" WAS AN EXHIBITION DRAWN FROM THE COLLECTION OF THE RICHARD H. DRIEHAUS MUSEUM IN CHICAGO AND FEATURED 62 EXEMPLARY WORKS CREATED BY TIFFANY'S STUDIOS. FROM SMALL BLOWN GLASS VASES TO BREATHTAKING STAINED GLASS WINDOWS AND A SPECTACULAR SELECTION OF LAMPS, THE EXHIBITION DEMONSTRATED THE CRAFTSMANSHIP AND INVENTIVENESS OF TIFFANY ARTISANS. 534359 44910 EDUCATION: THE FIGGE SERVED STUDENTS FROM LOCAL ELEMENTARY AND SECONDARY SCHOOLS, COLLEGES, AND UNIVERSITIES, AS WELL AS PRIVATE SCHOOL STUDENTS, SENIOR CITIZENS, COMMUNITY ORGANIZATIONS AND TOURISTS WITH A BROAD PROGRAM OF ONSITE TOURS, LECTURES, HANDS-ON ACTIVITIES. THE "BIG PICTURE" OUTREACH PROGRAM PROVIDED HANDS-ON ART EXPERIENCES TO OVER 20,000 STUDENTS AND OTHER COMMUNITY MEMBERS THROUGHOUT THE REGION. IN ADDITION, FREE FAMILY DAYS, THURSDAY NIGHT PROGRAMS, AND OTHER ACTIVITIES ATTRATCTED THOUSANDS OF VISITORS FOR INNOVATIVE, ART-BASED LEARNING. 172518 168098 AUXILIARY ACTIVITIES: THE FIGGE HAS IDENTIFIED THE SUPPLEMENTAL ACTIVITIES RELATED TO OPERATING THE STORE AND ITS CAF/CATERING OPERATIONS INTO A THIRD PROGRAM CALLED AUXILIARY ACTIVITIES. THE MUSEUM OPERATES A STORE OFFERING FOR SALE VARIOUS ART-ORIENTED ITEMS, MANY OF WHICH ARE THEMED AROUND EXHIBITIONS CURRENTLY OR RECENTLY ON DISPLAY. IN ADDITION THE MUSEUM HAS ENGAGED THE SERVICES OF A THIRD PARTY CATERER TO OPERATE A CAFE TO PROVIDE AFTER HOUR CATERING FOR PRIVATE EVENTS. THE MUSEUM IS PAID CERTAIN FEES BY THE CATERER IN ACCORDANCE WITH THE ASSOCIATED CONTRACT. 2304786 true true false false false false false true false true true false false false false true true false false false false false false false true false false false false true false false false false false false false true false true false false false true false false false true 19 0 true 58 true true true false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X X TODD WOEBER 5633267804 225 WEST 2ND STREET DAVENPORT IA 528011804 CINDY CARLSON PRESIDENT 2.00 X 0 0 0 DEE BRUEMMER PAST PRESIDE 2.00 X 0 0 0 KEN KOUPAL VICE PRESIDE 2.00 X 0 0 0 WILLIAM LANGLEY DIRECTOR 2.00 X 0 0 0 JOE D'SOUZA DIRECTOR 2.00 X 0 0 0 DON DOUCETTE SECRETARY 2.00 X 0 0 0 DENISE GARRETT DIRECTOR 2.00 X 0 0 0 RICHARD LYNN DIRECTOR 2.00 X 0 0 0 J HUNT HARRIS TREASURER 2.00 X 0 0 0 SUSAN QUAIL DIRECTOR 2.00 X 0 0 0 JERRY JONES DIRECTOR 2.00 X 0 0 0 DELIA MEIER DIRECTOR 2.00 X 0 0 0 SAMUEL SKOREPA DIRECTOR 2.00 X 0 0 0 WYNNE SCHAFER DIRECTOR 2.00 X 0 0 0 TOM TERRONEZ DIRECTOR 2.00 X 0 0 0 MARK SCHWIEBERT DIRECTOR 2.00 X 0 0 0 ALEEZA SINGH DIRECTOR 2.00 X 0 0 0 NANCY DANICO DIRECTOR 2.00 X 0 0 0 KAY HALL DIRECTOR 2.00 X 0 0 0 DEBBY STAFFORD DIRECTOR 2.00 X 0 0 0 TIMOTHY J SCHIFFER EXECUTIVE DI 40.00 X 160020 0 24791 TODD WOEBER CFO 40.00 X 106053 0 1848 RAELENE PULLEN DIRECTOR OF 40.00 X 137430 0 2028 403503 28667 3 false true false 135718 68720 20000 1522687 1747125 ANNUAL SUPPORT - CITY OF DAV 611600 753000 753000 TRAVELING EXHIBTION FEES 713990 78000 78000 ADMISSIONS 533110 66193 66193 TOUR AND CLASS FEES 44910 44910 ROYALTIES 17562 17562 959665 175129 175129 107589 13093 94496 94496 94496 1422673 1323285 99388 99388 99388 87707 68720 24342 63365 63365 150275 68375 81900 81900 OTHER INCOME 8198 8198 8198 3229266 1049763 94496 337882 356900 87212 194879 74809 720191 636564 5060 78567 200149 114302 51818 34029 15311 8744 3964 2603 18314 519 17795 32211 32211 283622 218103 65519 82962 75470 7492 338981 297117 3117 38747 560124 531623 17424 11077 26607 22033 3449 1125 53396 53396 112739 87407 22514 2818 78656 25819 52837 CONTRACT LABOR 75852 73641 965 1246 ACQUISITION OF ART 57190 57190 OTHER PROGRAM/ MGMT EXP 40142 12203 4351 23588 FOOD/BEVERAGES 33131 599 3849 28683 18050 2844 9108 6098 3104528 2304786 488860 310882 1165 1165 888768 843067 195710 150315 148705 63386 64344 50282 291859 191726 1739731 1383544 382475 356187 5380657 5852280 7353683 7508408 299672 338511 75501 22412 375173 360923 X 1759472 1891391 973391 812944 4245647 4443150 6978510 7147485 7353683 7508408 X 124738 44237 X false true X true false X 1918397 2169152 2722666 2592347 1747125 11149687 1918397 2169152 2722666 2592347 1747125 11149687 11149687 146286 241648 235823 245534 282718 1152009 10905 10905 64617 121264 78085 57294 87707 408967 12721568 1438054 0.87640 0.89160 X PART II, LINE 10 FUNDRAISING AND OTHER INCOME 408,967 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 4280042 222055 448 4502545 3837933 441435 674 4280042 3064496 772533 904 3837933 2976078 90595 -177 2000 3064496 2919471 56480 127 2976078 0.09900 0.90100 false false 63919 63919 1675812 1383544 292268 356187 X 4367985 44237 1057047 37435 1138719 3229266 3229266 4199010 1057047 37435 1094482 3104528 3104528 SCHEDULE D, PAGE 2, PART III, LINE 4 ALL WORKS OF ART AND LIBRARY COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, PRESERVED, AND ARE SUBJECT TO STRICT ORGANIZATIONAL POLICIES GOVERNING THEIR USE. THE VALUE OF THE ART MUSEUM'S PERMANENT COLLECTION IS NOT SUBJECT TO REASONABLE ESTIMATION. THE ORGANIZATION'S COLLECTION IS NOT ESSENTIAL IN PERFORMING ITS FUNCTION AS A MUSEUM. SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM THE PERMANENT ENDOWMENT IS USED TO FUND THE ART MUSEUM'S PURCHASE OF ART OBJECTS OR FOR OTHER PURPOSES AS SET FORTH BY THE BOARD. SCHEDULE D, PAGE 3, PART X THE ART MUSEUM HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF IOWA LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ART MUSEUM EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF JUNE 30, 2019, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ART MUSEUM'S FINANCIAL STATEMENTS. THE ART MUSEUM FILES A U.S. FEDERAL INFORMATIONAL RETURN WHICH FOR FISCAL YEAR SUBSEQUENT TO 2015 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES NETTED WITH REVENUES ON RETURN 24,342 RENTAL EXPENSES 13,093 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES NETTED WITH REVENUES ON RETURN 24,342 RENTAL EXPENSES 13,093 GALA 107945 64720 43225 10934 8266 ART OFF THE WAL 28302 4000 24302 2465 1901 3 20180 20180 776 156427 68720 87707 13399 10943 24342 63365 X X X false false false false false false false false false TIMOTHY J SCHIFFER EXECUTIVE DIRECTOR 160020 24791 184811 NANCY DANICO BOARD MEMBER 5587 MAINTANENCE & REPAIR false TOM TERRONEZ BOARD MEMBER 3815 WEBSITE DEV & SUPPOR false X 57 false false false FORM 990 - ORGANIZATION'S MISSION THE FIGGE ART MUSEUM ACTIVELY SERVES THE PUBLIC BY PROMOTING APPRECIATION AND CREATION OF VISUAL ART THROUGH EDUCATION AND BY COLLECTING, CONSERVING, AND EXHIBITING ART. AS A VITAL, RESPONSIVE INSTITUTION, THE MUSEUM BRINGS ART AND PEOPLE TOGETHER, WE ENRICH OUR COMMUNITY WITH THE EXPERIENCE OF ART THROUGH EDUCATION, COLLECTIONS, EXHIBITIONS AND PRESERVATION. WE ENDEAVOR TO TRANSFORM OUR COMMUNITY THROUGH THE POWER OF ART. FORM 990, PAGE 2, PART III, LINE 4A EXHIBITION & COLLECTIONS: THE FIGGE'S 2018-2019 EXHIBITION HIGHLIGHTS INCLUDED "FRENCH MODERNS: MONET TO MATISSE, 1850-1950. A COLLECTION OF 60 PRICELESS MASTERWORKS BY SOME OF THE WORLD'S MOST TREASURED ARTISTS- MONET, CEZANNE, RENOIR, DEGAS, AND OTHERS- TO TELL THE STORY OF THE RISE OF IMPRESSIONIS AND MODERN ART. IT FEATURED WORK BY ALL THE LEADING IMPRESSIONISTS AND THEIR COLLEGUES WHO ALIGNED THEMSELVES WITH THE MOVEMENT. IN ADDITION TO PAINTINGS, ICONIC SCULPTURAL WORKS WERE ALSO FEATURED. "FRENCH MODERNS" OFFERED FIGGE VISITORS A WALK THROUGH ONE OF THE MOST EXCITING CENTURIES IN THE HISTORY OF ART. "WILLIAM L. HAWKINS: AN IMAGINATIVE GEOGRAPHY" WAS A MAJOR RETROSPECTIVE OF THE ARTIST'S WORK AND THE FIRST NATIONALLY TOURING SHOW ORGANIZED BY THE FIGGE ART MUSEUM. DRAWN FROM IMPORTANT PUBLIC AND PRIVATE COLLECTIONS ACROSS THE UNITED STATES AND EUROPE, THE EXHIBITION INCLUDED 54 OF HAWKIN'S MOST IMPORTANT PAINTINGS, SOME WELL-KNOWN AND OTHERS RARELY SEEN. "LOUIS COMFORT TIFFANY: TREASURES FROM THE DRIEHAUS COLLECTION" WAS AN EXHIBITION DRAWN FROM THE COLLECTION OF THE RICHARD H. DRIEHAUS MUSEUM IN CHICAGO AND FEATURED 62 EXEMPLARY WORKS CREATED BY TIFFANY'S STUDIOS. FROM SMALL BLOWN GLASS VASES TO BREATHTAKING STAINED GLASS WINDOWS AND A SPECTACULAR SELECTION OF LAMPS, THE EXHIBITION DEMONSTRATED THE CRAFTSMANSHIP AND INVENTIVENESS OF TIFFANY ARTISANS. FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNANCE COMMITTEE OF THE BOARD IS PROVIDED A COPY OF THE RETURN FOR REVIEW AND APPROVAL BEFORE IT IS FILED. EACH BOARD MEMBER IS ALSO PROVIDED A FULL COPY OF THE 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL CERTIFICATIONS BY EMPLOYEES, OFFICERS, AND DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS ANNUALLY REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD USING SURVEYS OF COMPENSATION LEVELS AT COMPARABLE ORGANIZATIONS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS ALSO APPROVED BY THE ENTIRE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF ALL EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR IS ANNUALLY REVIEWED BY THE EXECUTIVE DIRECTOR BY COMPARING TO COMPENSATION SURVEYS SPECIFIC TO THE MUSEUM INDUSTRY. WHEN HIRING NEW EMPLOYEES, THE EXECUTIVE DIRECTOR USES SURVEYS OF COMPENSATION LEVELS AT COMPARABLE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, ANNUAL FINANCIAL STATEMENTS ARE POSTED ON THE ART MUSEUM'S WEBSITE AS PART OF AN ANNUAL REPORT. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSES NETTED WITH REVENUES ON RETURN 24,342 RENTAL EXPENSES 13,093 SPECIAL EVENTS EXPENSES NETTED WITH REVENUES ON RETURN -24,342 RENTAL EXPENSES -13,093 MUSEUM OF ART FOUNDATION 225 WEST 2ND STREET DAVENPORT IA 52801 421503147 LEASING IA 501C3 7 NA false false false false false false false false false false false true true false false false false false false false MUSEUM OF ART FOUNDATION L 10000 FMV MUSEUM OF ART FOUNDATION K 25000 FMV