MUSEUM OF THE CITY OF NEW YORK: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF THE CITY OF NEW YORK (EIN 13-1624098)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202041979349303114
- Schema version
- 2018v3.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T10:47:03-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of the Americas 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624098 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF THE CITY OF NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % OSMAN KURTULUS | InCareOfNm |
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 2125341672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OSMAN KURTULUS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2125341672 | PhoneNum |
| Signature | 2020-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26511920201975000003 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 89205EC730D9E2CDB33E7921E4EB252967AD29DB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6EF7E506F0EB9D8B772D1A3D38FBD5C32131A5DB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | OSMAN KURTULUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,296,227 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO CELEBRATE AND INTERPRET THE CITY, EDUCATING THE PUBLIC ABOUT ITS DISTINCTIVE CHARACTER, ESPECIALLY ITS HERITAGE OF DIVERSITY, OPPORTUNITY, AND TRANSFORMATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 185 | TotalEmployeeCnt |
| Total Volunteers | 78 | TotalVolunteersCnt |
| Total Gross UBI | $105,073 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$392,645 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,986,153 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,425,606 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,374,507 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,532,931 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,057,552 | PYInvestmentIncomeAmt |
| CY Investment Income | $400,373 | CYInvestmentIncomeAmt |
| PY Other Revenue | $641,173 | PYOtherRevenueAmt |
| CY Other Revenue | $877,528 | CYOtherRevenueAmt |
| PY Total Revenue | $12,059,385 | PYTotalRevenueAmt |
| CY Total Revenue | $13,236,438 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,162,955 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,760,194 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $51,506 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,276,860 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,376,080 | PYOtherExpensesAmt |
| CY Other Expenses | $5,139,475 | CYOtherExpensesAmt |
| PY Total Expenses | $15,590,541 | PYTotalExpensesAmt |
| CY Total Expenses | $15,899,669 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,531,156 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,663,231 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,887,266 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,702,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,395,912 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,481,963 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,491,354 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,220,037 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MUSEUM OF THE CITY OF NEW YORK FOSTERS THE UNDERSTANDING OF DISTINCTIVE NATURE OF URBAN LIFE IN THE WORLD'S MOST INFLUENTIAL METROPOLIS. IT ENGAGES VISITORS BY CELEBRATING, DOCUMENTING, AND INTERPRETING THE CITY'S PAST, PRESENT, AND FUTURE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,062,542 | ExpenseAmt |
| Revenue | $1,125,045 | RevenueAmt |
| Desc | Exhibitions that Closed in FY19 (July 1, 2018 June 30, 2019): Elegance in the Sky: The Architecture of Rosario Candela (May 17 - October 28, 2018) With some 75 buildings to his credit, Rosario Candela played a major role in shaping the architectural lagacy of 20th century New York - the distinctive "prewar" streetscapes of Park and Fifth Avenues and Sutton Place in particular. Elegance in the Sky: The Architecture of Rosario Candela revisited the setback terraces and neo-Georgian and Art Deco ornament of Candela-designed high-rise apartments. His buildings established new standards of chic urban living for some of New York's wealthiest citizens and still rank among the most prized in the city, almost a century after they were built. Through a Different Lens: Stanley Kubrick Photographs (May 3, 2018 - January 6, 2019) Stanley Kubrick was just 17 when he sold his first photograph to the pictorial magazine Look in 1945. In his photographs, many unpublished, Kubrick trained the camera on his native city, drawing inspiration from the nightclubs, street scenes, and sporting events that made up his first assignments, and capturing the pathos of ordinary life with a sophistication that belied his young age. Through a Different Lens: Stanley Kubrick Photographs featured more than 120 photographs by Kubrick from the Museums Look Magazine archive, an unparalleled collection that includes 129 photography assignments and more than 12,000 negatives from his five years as a staff photographer. For any fan of Kubrick's films, the exhibition explored a formative phase in the career of one of the 20th centurys most renowned motion picture directors. Art in the Open: Fifty Years of Public Art in New York (November 10, 2017 - September 23, 2018) Presented to mark the 40th anniversary of the pioneering Public Art Fund, Art in the Open highlighted works that have transformed both the public spaces of the city as well as public expectation of the role and potential of art that exists outside of the traditional confines of museums and galleries. The exhibition featured renderings, models, photographs, and video footage tracing the creation of public artworks by such artists as Red Grooms, Christo and Jeanne-Claude, and Kara Walker. Beyond Suffrage: A Century of New York Women in Politics (October 11, 2017 - August 5, 2018) Beyond Suffrage: A Century of New York Women in Politics traced womens political activism in New York City from the struggle to win the vote, through the 20th century, and into our own times. Beginning with the long battle for womens voting rights that culminated in 1917 statewide and 1920 nationally, the exhibition highlighted women at the center of New Yorks politics over the course of 100 years. It featured a diverse range of activists both familiar and lesser known, the battles they fought, and the many issues they championed. Exhibitions that Opened in FY19 (July 1, 2018 June 30, 2019): Rebel Women: Defying Victorianism (July 17, 2018January 6, 2019) Rebel Women: Defying Victorianism explored the lives Elizabeth Jennings Graham, an African-American New York who refused to get off a segregated trolley in 1854; professionals like Hetty Green, a wealthy businesswoman and broker branded the "Witch of Wall Street and working women like Helen Jewett, New York's most prominent courtesan - all of whom challenged the Victorian ideal of decorous femininity. Featuring photographs, garments, paintings, and prints from the Museum's collection, the exhibition brought to light the compelling and often untold stories of the city's independent, unconventional, and path-breaking women who made an indelible impact on New York's society, culture, and economy by the turn of the 20th century. Germ City: Microbes and the Metropolis (September 14, 2018April 28, 2019) Humans and microbes have always co-habited, and their relationship has had a profound influence on human history - especially in cities, a crossroads for the movements of people, goods, and germs. Germ City: Microbes and the Metropolis explored the complex story of New Yorks long battle against infectious disease. It revealed how our understanding of contagion has changed us physically, socially, and culturally and shed light on the surprising interplay between people and pathogens in an urban context. Germ City featured a hybrid gallery and library where visitors could view historical artifacts, contemporary artworks, a curated selection of books, and digital interactives. This exhibition was organized in collaboration with The New York Academy of Medicine and Wellcome as part of Wellcomes international project Contagious Cities. Interior Lives: Contemporary Photographs of Chinese New Yorkers (October 26, 2018March 24, 2019) New York City's nine "Chinatowns" are collectively home to the largest ethnic Chinese population outside of Asia. Interior Lives: Contemporary Photographs of Chinese New Yorkers featured the work of three photographers who have spent years documenting the lives of Chinese New Yorkers: Thomas Holton, Annie Ling, and An Rong Xu. Together, the works of these photographers provided a window into the complex realities of immigrant life in New York City. This exhibition was organized in conjunction with the Museum of Chinese in America exhibition Interior Lives: Photographs of Chinese Americans in the 1980's by Bud Glick. A City for Corduroy: Don Freemans New York (November 21, 2018June 23, 2019) The adventures of Corduroy, the stuffed bear in green overalls, have been delighting children and adults for half a century - ever since Don Freemans childrens classic was published in 1968. But few know about Freemans long career as an artist who documented New York. A City for Corduroy: Don Freemans New York presented the gamut of Freemans New York work, from his lively and humane depictions of ordinary New Yorkers and the city in the 1930s, to his illustrated scenes of the Broadway backstage, to his childrens books inspired by the city, including not just the Corduroy books but also Pet of the Met and Hattie the Backstage Bat. The exhibition featured drawings, paintings, publications, and prints, as well as the artists original studies and sketches of Corduroy and other characters. PhantomFashion30 (October 31November 30, 2018) To celebrate 30 years of The Phantom of the Opera on Broadway, the Council of Fashion Designers of America commissioned 30 different members to express their unique takes on the iconic Phantom mask. The Museum hosted this special installation featuring designs by Badgley Mischka, Isabel and Ruben Toledo, Kenneth Cole, Marchesa, Nicole Miller, Vivienne Tam, Swarovski, and more. In the Dugout with Jackie Robinson: An Intimate Portrait of a Baseball Legend (January 31September 22, 2019) In 1947, Jackie Robinson made history when he joined the Brooklyn Dodgers and became the first African American in Major League Baseball. In honor of the centennial of Robinsons birth, In the Dugout with Jackie Robinson: An Intimate Portrait of a Baseball Legend featured some 30 images of Robinson and the Dodgers taken for Look magazine. Along with these stunning black-and-white images from the Museum's collection, many never before seen, the exhibition featured memorabilia and rare footage of the Robinson family, as well as the published magazines, which provide a window into the media's portrayal of this groundbreaking figure through the lens of the days popular picture press. The exhibition was a co-presentation of the Museum of the City of New York and the Jackie Robinson Foundation. Cycling in the City: A 200-Year History (March 14October 14, 2019) Cycling in the City: A 200-Year History traced the bikes transformation of urban transportation and leisure and explored the extraordinary diversity of cycling cultures in the city, past and present. The exhibition revealed the complex, creative, and often contentious relationship between New York and the bicycle, while underscoring the importance of cycling as the city confronts climate change, energy scarcity, and population growth in the years to come. Featuring rare vintage bicycles, documentary footage, ephemera documenting cycling various "golden ages,an array of historic and contemporary photography, the exhibition explored the technology, cultures, and landscapes of urban cycling and considered the debates over bicycles in the citys streets and parks, past, present, and future. City of Workers, City of Struggle: How Labor Movements Changed New York (May 1, 2019January 5, 2020) For some two centuries, working people's movements have shaped New York - and vice versa. Some of the first labor organizations in the country were formed by the city's artisans in the early 19th century, and some of the nation's foremost labor leaders have been New Yorkers, from Samuel Gompers and Elizabeth Gurley Flynn to A. Philip Randolph, David Dubinksy, and Sidney Hillman. But working New Yorkers have also struggled with each other | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,120,237 | ExpenseAmt |
| Revenue | $421,972 | RevenueAmt |
| Desc | During FY2019, the City Museum saw virgorous activity in collections management, and received generous support to accomplish projects with long-term impact for our audiences. Collection assessments are ongoing in several departments, including costumers and textiles, manuscripts and ephemera, paintings, and theater materials. We are continuing to inventory and catalog objects from all collections, including sculpture, furniture and decorative arts, photography, and toys, in addition to the deprtments previously mentioned with active assessments underway - ensuring that every object had an accurate record in the Museum database. With an estimated three-quarter million collection objects in total - from dance cards and menus to a police wagon and model of the Empire State Building - the Museum now has records for over half a million, and during this period 19,313 objects were catalogued. As part of this ongoing work, we digitized 6,839 objects with a supporting 20,319 digital images. Over 3,253 new catalog records are available, expanding public and scholarly access to our holdings. A major project in FY2019 included processing the LOOK Magazine Collection, creating catalog records and scanning reference images for over 2,400 assignments, with nearly $97,000 in support from the National Endowment for the Humanities (NEH). The Museum continued to make progress to catalog and digitize the scripts, scores, and published sheet music in the George M. Cohan collection on completed a project funded by an $129,467 grant from the National Endowment for the Humanities, and work began on the conservation, rehousing, cataloging, and digitization of approximately 700 Theatrical Broadsides, with over $145,000 to support from the NEH. Projects completed in FY2019 included the project to process, catalog, and digitize the Edward Floyd De Lancey family papers, with $50,000 support from the Robert David Lion Gardiner Foundation. The Collections Department was fortunate to receive notification of two new grants from the Institute of Museum and Library Services (IMLS), including over $185,000 to support digitization of select work captured by photographer John Vachon in the LOOK Magazine collection; and nearly $160,000 and processing, rehousing, cataloging, and digitization of approximately 8,000 Theatrical design drawings. We continued our online access by sharing 26 collections specific features to the "Stories" page of the Museum's main website to improve visibility, attracting 14,184 visits during the period. In addition, we continue to share new collections information via the "catablog" - online finding aids for research and scholarly access to previously inaccessible archival collections, which drew 6,962 visits. Over the past year, the Museum continued a major, multi-year initiative to catalog and digitize our rich collections and make them accessible on a user-friendly Collections Portal at collections.mcny.org where they may be studied and enjoyed by anyone, anywhere in the world with an Internet connection. Since the Portal launched in 2010, nearly 1.3 million unique visitors from every country in the world had visited the site by end of FY2019. The number of objects accessible online has grown significantly to over 210,000 tracking over 1.6 million page views during the period, alone. Continuing on previous years implementation of a collecting plan for photography, the theater collection, and costumes, the Museum approved a formal collecting plan for manuscripts and ephemera. As a natural outcome of our collections assessment, such plans establish criteria appropriate to our mandate, and provide a framework for considering new acquisitions in relation to objects already accessioned. During this period, the Museum acquired 1,844 objects for the collection, including: two silver pieces deigned form the Museums exhibition Silver then and Now by Wendy Yothers and Michael Gayk, five hundred and fifty-five photographs by Harvey Wang, ten photographs by Allan Tannebaum, seven photographs by Ruggero Rugarli, twenty-four photographs by Jeanette Beckman, two hats deigned by Bill Cunningham, and a b[urse designed by Judith Leiber and owned by Lilly Lawrence. The Collections Department has also significantly increased outgoing loan activity to other institutions in the past few years. During FY2019, 189 objects were loaned to 25 different institutions, including an engraving to the Isabella Stewart Gardner Museum in Boston, two drawings by John Singer Sargent to the Morgan Library and Museum and then to the National Portrait Gallery, and a number of photographs by Berenice Abbott to two venues in Spain and one in Amsterdam. Additionally, the exhibition Mac Conner, A New York Life traveled to Upcountry History Museum in Greenville, South Carolina. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,603,125 | ExpenseAmt |
| Revenue | $488,171 | RevenueAmt |
| Desc | Frederick A.O. Schwarz Education Center In FY2019, the Center welcomed more than 46,500 students, teachers, and family members for field trips, out-of-school-time programs, professional development, and family programs. Field trips make up the bulk of the Schwarz Centers attendance, linking historical and contemporary topics pertaining to New York City to the New York City Department of Education Scope and Sequence for Social Studies and Common Core Learning Standards for English Language Arts in History. The two formats currently utilized to deliver these programs are: Gallery Programs, which provide 60-minute interactive tours of the Museums exhibitions, including special exhibitions and the Museums long-term exhibitions Activist New York and New York at Its Core; and 75-minute History Labs, which meet in the classrooms to offer a content-rich experience utilizing the Museums collections while focusing on core themes in New York City history. Hands-on and inquiry-based, programs led by full-time and per diem Museum Educators encourage children to reflect on what they have learned about the citys past, present, and future and to connect this new knowledge to classroom learning. During the summer months, the Center offers field trip programs for groups from summer camps, homeless shelters, and community centers throughout the tri-state area. In the 2018-19 (FY19) school year, the Schwarz Center served 1,187 groups comprised of 31,091 students and adult chaperones through field trips. Approximately 62% of field trip groups came from New York Citys largely underserved public schools, and about 8% of participants visited from New York Citys charter schools. Students roughly match the demographics of the public school system: 41% Hispanic, 26% African-American, 16% Asian, and 15% white, with nearly 73% qualifying as economically disadvantaged, according to the NYC Department of Education. With the support of a number of foundations and generous individuals, and our ongoing commitment to the East Harlem community, the Schwarz Center was able to offer 387 fee waivers to underserved school groups from the 5 boroughs - amounting to 32% of all field trips attendance for the 2018-19 school year. The Summer Internship Program in Museum Education continued to introduce disconnected and disadvantaged young adults to the study and practice of museum education through valuable professional experience working in a museum. THis year's cohort was again comprised of eight young adults ages 18-23 who were at a turning point in their lives - either lacking previous direction in school or job training or unable to afford post-secondary education. After a three-month orientation and training period, interns are taught the Museum's Summer Programs in July and August, and were responsible for assisting with weekday Family and Community Engagement Programs onsite and offsite and a four-week-long literacy program, Catching Up and Getting Ahead. In partnership with the Gilder Lehrman Institute of American History, the Center also offers Saturday Academy, a free SAT prep and American history course for approximately 350 students grades 8-12, that serves all five boroughs with priority seating for students from East Harlem. Free SAT materials helped students achieve higher scores on their exams. Over 60% percent of the students who took the SAT practice test at the end of Saturday Academy (and had scores for comparison) improved their scores and over 20% percent of the students who improved their scores increased by over 100 points. In March 2019, the Museum hosted the 29th annual New York City History Day, a multi-month citywide research program for middle and high school students that culminates in a student competition day featuring their final creative research projects. New York City History Day is the regional division of National History Day. Focused on the year's theme of "Triumph and Tragedy in History", the event drew over 1,000 attendees including 411 registered students who came from 36 different schools across all five boroughs. Students presented their projects and shared their knowledge and love of learning history throughout the day, presenting a broad range of topics from the Chicago Fire of 1871 to the development of the polio vaccine. New York City History Day welcomed over 132 volunteer judges - a record high for the museum. Since 2014, the Center has collaborated with the New York City Department of Education on STEM (Science, Technology, Engineering, and Math) Camps for citywide elementary school students. In this program, students learn the art and skill of photography through studies of Central Park and other landmarks and sites around New York City. They develop their visual literacy through close looking, interacting with the Museums renowned photography collection, and through developing skills using digital cameras. The Museum participated as one of the partner sites in the New York City Department of Educations History by Design program. Participating afterschool groups visit the Museum as they prepare to curate their own exhibitions in school. In FY19, the Museum served 5,503 participants through Family and Community Engagement Programs, including 505 participants joining us from the citys shelters through a partnership with the Department of Homeless Services. The Center offered 79 days of programming in FY19, with only 26 of those serving 50 or fewer attendees. Having fewer events with a higher impact allows us to focus our marketing efforts and staff resources in a more sustainable way. Programs include the six-week NYC Tots series, an early childhood program for adults and children ages 2 to 4 years featuring song, play, gallery visits, hands-on object exploration, and art-making; Cultural Heritage Celebrations, which explore historical and contemporary topics relating to the diverse cultures of New York City such as the annual Native American Heritage Celebration, Herstory Day, Black Futures, and the LGBTQ Teen Summit. The Center served 3,800 teachers and administrators in FY19 through its robust Professional Learning programming, including specially designed lectures, workshops, week-long courses, and collaborations with the New York City Department of Education (NYCDOE). Teachers participated in thoughtful tours and workshops throughout the academic year, including programs on Breaking Boundaries in conjunction with the exhibition In the Dugout with Jackie Robinson. The Centers worked closely with the NYCDOE to produce supplementary curriculum material for the citys more than 1.1 million public school students. This included civics-focused lessons as part of the NYCDOEs Civics for All initiative and curriculum highlighting the featured individuals from New York at Its Core for the NYCDOEs project Hidden Voices. The Museum also continued to lead P-Credit courses as an approved host site by the NYCDOEs Afterschool and Professional Development Program. The Museum offers some of the mostly highly ranked courses in the city. These courses support teachers working towards a salary differential. Courses introduce educators from across the city to the Museum and provide rich and meaningful content through topics including Native New York: American Indians and Dutch New Amsterdam; New York at Its Core: Examining Our Citys Past, Present, and Future; Rhythm & Power: Dance, Immigration, and Community Action; and Capturing the City Through the Camera: Documenting New York's History. The Center also hosted its seventh annual Teaching Social Activism Conference inspired by the Museum's ongoing exhibition, Activist New York, in May 2019, with 374 educators, students, professors, community organizers, and activists in attendance (out of over 1,000 registrations) - continuing its yearly climb to reach its highest attendence yet. The 2019 theme of the conference was "Building Tomorrow". Educator and activist Annie Tan's inspiring keynote set the stage for 17 presentations, 14 gallery tours and teach-ins, and countless opportunities for networking, socializing, and engaging. In addition, a second afternoon keynote featured a panel discussion with youth leaders from Teens Take Charge. The Center convened a group of 8 educators to serve as the Teacher Advisory Group (TAG) for the conference. Under the guidance of the Center's staff, TAG members selected the 17 sessions from over 60 proposals and worked closely with the selected presenters to strengthen their presentations. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $30,569 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $783,018 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,816,473 | TotalProgramServiceExpensesAmt |
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| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
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| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
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| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
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| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 279 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 185 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OSMAN KURTULUS | PersonNm |
| Phone | 2125341672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES G DINAN | ||||||||
| Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NEWTON PS MERRILL | ||||||||
| VICE CHAIR & CHAIRMAN EMERITUS | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RONAY MENSCHEL | ||||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM C VRATTOS | ||||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANE B OCONNELL | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LESLIE GODRIDGE | ||||||||
| ASSISTANT TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID GUIN | ||||||||
| COUNSEL | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRACEY PONTARELLI | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WHITNEY DONHAUSER | ||||||||
| PRESIDENT AND DIRECTOR | 40.0 | 0.0 | Yes (X) | Yes (X) | $375,957 | $0 | $60,328 | |
| TODD DEGARMO | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA J FIFE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS M FLEXNER | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LAURA LOFARO FREEMAN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH BELFER | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GOLDSTEIN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LORNA GOODMAN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH GRAZIOLO | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HANLEY | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE HESSLER | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT A JEFFE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN A KETCHUM | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STANFORD G LADNER | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE MANISCHEWITZ | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GURUDATTA NADKARNI | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN PROUNIS | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN ROMANO | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR J ROSNER | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| VALERIE ROWE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ALAN SIEGEL | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SILLERMAN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MITCHELL S STEIR | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DARYL BROWN UBER | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE KARR | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BUDD GOLDMAN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DORIS MEISTER | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JASON BERG | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HELLER | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOSE PAGAN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN ROCHFORD | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LEAH JOHNSON | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NAML LEWIS | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PETER VOLANDES | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT FINGER | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA FOSTER CURRY | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SARAH HENRY | ||||||||
| DEPUTY DIRECTOR/CHIEF CURATOR | 40.0 | 0.0 | Yes (X) | $244,794 | $0 | $48,441 | ||
| POLLY RUA | ||||||||
| VP INSTITUTIONAL ADVANCEMENT | 40.0 | 0.0 | Yes (X) | $191,108 | $0 | $21,565 | ||
| OSMAN KURTULUS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $171,810 | $0 | $40,324 | ||
| JERRY GALLAGHER | ||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | Yes (X) | $156,967 | $0 | $24,538 | ||
| Donald Albrecht | ||||||||
| Curator | 40.0 | 0.0 | $137,088 | $0 | $18,228 | Yes (X) | ||
| Sheryl Victor | ||||||||
| Vice President of Marketing | 40.0 | 0.0 | $136,964 | $0 | $24,189 | Yes (X) | ||
| Jordi Valls | ||||||||
| Controller | 40.0 | 0.0 | $106,168 | $0 | $9,352 | Yes (X) | ||
| Julius Quito | ||||||||
| IT Director | 40.0 | 0.0 | $104,261 | $0 | $15,387 | Yes (X) | ||
| Henry Galindo | ||||||||
| Director of Facilities | 40.0 | 0.0 | $103,401 | $0 | $30,605 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,728,518 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $292,957 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Electric Symphony Media | |||||
| PO Box 1394 | NEW YORK | NY | 10159 | Digital Marketing | $244,050 |
| SOUTH SIDE DESIGN BUILDING | |||||
| 1205 MANHATTAN AVE | BROOKLYN | NY | 11222 | EXHIBIT DESIGN | $174,879 |
| 42nd Street Lessee LLC | |||||
| 110 East 42nd Street | NEW YORK | NY | 10017 | Catering | $159,273 |
| Food Trends Catering | |||||
| 56 E 141st Street | NEW YORK | NY | 10017 | CATERING | $102,877 |
| Arts Manager LLC | |||||
| 1300 Pennsylvania Avenue | WASHINGTON DC | DC | 20004 | Consulting | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,122,783 | FundraisingAmt |
| Government Grants | $1,283,084 | GovernmentGrantsAmt |
| All Other Contributions | $5,019,739 | AllOtherContributionsAmt |
| Noncash Contributions | $549,730 | NoncashContributionsAmt |
| Total Contributions | $9,425,606 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $1,125,045 | $1,125,045 |
| EDUCATIONAL PROGRAMS | 611710 | $488,171 | $488,171 |
| MEMBERSHIP DUES | 713990 | $486,422 | $486,422 |
| LICENSING AND OTHER FEES | 713990 | $433,293 | $433,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,532,931 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $367,467 | TotalRevenueColumnAmt |
| Exclusion | $367,467 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $826,675 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $63,032 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $763,643 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $763,643 | TotalRevenueColumnAmt |
| Exclusion | $763,643 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $32,906 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $32,906 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,906 | TotalRevenueColumnAmt |
| Exclusion | $32,906 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $151,825 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,122,783 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $428,288 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$276,463 | TotalRevenueColumnAmt |
| Exclusion | -$276,463 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $958,817 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $568,469 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $390,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $285,275 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $105,073 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,236,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,818,206 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $105,073 | UnrelatedBusinessRevenueAmt |
| Exclusion | $887,553 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365,568 | TotalAmt |
| Program Services | $968,801 | ProgramServicesAmt |
| Management And General | $160,039 | ManagementAndGeneralAmt |
| Fundraising | $236,728 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,782,744 | TotalAmt |
| Program Services | $4,812,011 | ProgramServicesAmt |
| Management And General | $794,913 | ManagementAndGeneralAmt |
| Fundraising | $1,175,820 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,347 | TotalAmt |
| Program Services | $382,639 | ProgramServicesAmt |
| Management And General | $63,210 | ManagementAndGeneralAmt |
| Fundraising | $93,498 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,459,028 | TotalAmt |
| Program Services | $1,035,106 | ProgramServicesAmt |
| Management And General | $170,993 | ManagementAndGeneralAmt |
| Fundraising | $252,929 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,507 | TotalAmt |
| Program Services | $435,252 | ProgramServicesAmt |
| Management And General | $71,901 | ManagementAndGeneralAmt |
| Fundraising | $106,354 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,637 | TotalAmt |
| Management And General | $24,637 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,735 | TotalAmt |
| Management And General | $40,735 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,865 | TotalAmt |
| Management And General | $114,865 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,978 | TotalAmt |
| Program Services | $604,582 | ProgramServicesAmt |
| Management And General | $147,037 | ManagementAndGeneralAmt |
| Fundraising | $110,359 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,249 | TotalAmt |
| Program Services | $215,953 | ProgramServicesAmt |
| Management And General | $7,730 | ManagementAndGeneralAmt |
| Fundraising | $4,566 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,885,048 | TotalAmt |
| Program Services | $1,707,733 | ProgramServicesAmt |
| Management And General | $33,246 | ManagementAndGeneralAmt |
| Fundraising | $144,069 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,540 | TotalAmt |
| Program Services | $219,736 | ProgramServicesAmt |
| Management And General | $15,614 | ManagementAndGeneralAmt |
| Fundraising | $17,190 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,274 | TotalAmt |
| Program Services | $511,064 | ProgramServicesAmt |
| Management And General | $22,427 | ManagementAndGeneralAmt |
| Fundraising | $24,783 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,426 | TotalAmt |
| Program Services | $21,559 | ProgramServicesAmt |
| Management And General | $8,292 | ManagementAndGeneralAmt |
| Fundraising | $4,575 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,093 | TotalAmt |
| Program Services | $1,311 | ProgramServicesAmt |
| Management And General | $504 | ManagementAndGeneralAmt |
| Fundraising | $278 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,269 | TotalAmt |
| Program Services | $614,007 | ProgramServicesAmt |
| Management And General | $69,593 | ManagementAndGeneralAmt |
| Fundraising | $66,669 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,833 | TotalAmt |
| Program Services | $155,502 | ProgramServicesAmt |
| Management And General | $10,132 | ManagementAndGeneralAmt |
| Fundraising | $11,199 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $209,528 | TotalAmt |
| Program Services | $131,217 | ProgramServicesAmt |
| Management And General | $50,468 | ManagementAndGeneralAmt |
| Fundraising | $27,843 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,899,669 | TotalAmt |
| Program Services | $11,816,473 | ProgramServicesAmt |
| Management And General | $1,806,336 | ManagementAndGeneralAmt |
| Fundraising | $2,276,860 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,005,969 | BOYAmt |
| EOY | $1,977,285 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,878 | BOYAmt |
| EOY | $1,754,597 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,122 | BOYAmt |
| EOY | $487,274 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,307 | BOYAmt |
| EOY | $194,617 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,568 | BOYAmt |
| EOY | $633,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,970,430 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,347,600 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,356,356 | BOYAmt |
| EOY | $21,622,830 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,914,380 | BOYAmt |
| EOY | $23,418,172 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,501,686 | BOYAmt |
| EOY | $6,614,151 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,887,266 | BOYAmt |
| EOY | $56,702,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,101 | BOYAmt |
| EOY | $958,837 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,525 | BOYAmt |
| EOY | $292,635 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,286 | BOYAmt |
| EOY | $230,491 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,395,912 | BOYAmt |
| EOY | $1,481,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,018,711 | BOYAmt |
| EOY | $30,228,069 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,660,751 | BOYAmt |
| EOY | $3,112,800 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,811,892 | BOYAmt |
| EOY | $21,879,168 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,491,354 | BOYAmt |
| EOY | $55,220,037 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,887,266 | BOYAmt |
| EOY | $56,702,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,663,231 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,391,914 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,899,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,466,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,068,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,986,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,425,606 | CurrentTaxYearAmt |
| Total | $71,847,139 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,899,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,466,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,068,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,986,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,425,606 | CurrentTaxYearAmt |
| Total | $71,847,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,974,473 | SubstantialContributorsTotAmt |
| Public Support Total170 | $55,872,666 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $699,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $729,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $805,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,192,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,754,085 | CurrentTaxYearAmt |
| Total | $6,180,221 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $78,027,360 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,141,246 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71606 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,911,430 | BeginningYearBalanceAmt |
| Contributions | $800,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,484,022 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,190,413 | OtherExpendituresAmt |
| End Year Balance | $27,005,039 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,299,745 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,827,473 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,215,788 | OtherExpendituresAmt |
| End Year Balance | $25,911,430 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,806,325 | BeginningYearBalanceAmt |
| Contributions | $10,500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,367,004 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,373,584 | OtherExpendituresAmt |
| End Year Balance | $25,299,745 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,238,713 | BeginningYearBalanceAmt |
| Contributions | $4,664,076 | ContributionsAmt |
| Investment Earnings Or Losses | -$397,162 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $699,302 | OtherExpendituresAmt |
| End Year Balance | $13,806,325 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,521,976 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$23,583 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $259,680 | OtherExpendituresAmt |
| End Year Balance | $10,238,713 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18070 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.81020 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00910 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,444,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,030,447 | DepreciationAmt |
| Book Value | $21,413,984 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,232 | DepreciationAmt |
| Book Value | $1,274 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,425,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,253,921 | DepreciationAmt |
| Book Value | $171,268 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,304 | OtherCostOrOtherBasisAmt |
| Book Value | $36,304 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,622,830 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp | |
| Total Book Value Securities | $0 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $230,491 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $230,491 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,222,681 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,391,914 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $646,238 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $62,956 | OtherRevenueAmt |
| Revenue Not Reported | $2,101,108 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,121,573 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $114,865 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $114,865 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,236,438 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,493,998 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $646,238 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $62,956 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $709,194 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,784,804 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $114,865 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $114,865 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,899,669 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 1A | THE MUSEUM'S COLLECTION, WHICH WAS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE ITS INCEPTION, IS NOT RECOGNIZED AS AN ASSET ON THE ACCOMPANYING BALANCE SHEET COLLECTION. ITEMS ARE EXPENSED WHEN ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. DETAILED INVENTORY RECORDS, HOWEVER, ARE MAINTAINED FOR COLLECTIONS. THE VALUE OF THE COLLECTION IS NOT READILY DETERMINABLE AND THE MUSEUM DOES NOT INSURE THE COLLECTION FOR THE COST OF ITS REPLACEMENT. |
| SCHEDULE D, PART III, LINE 4 | THE MUSEUM HAS VARIOUS COLLECTIONS WHICH IT USES FOR ITS DIFFERENT EXHIBITIONS AND PROGRAMS THROUGHOUT THE YEAR. |
| SCHEDULE D, PART V, LINE 4 | THE MUSEUM HAS DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED TO HELP FUND VARIOUS PROJECTS AT THE MUSEUM. |
| SCHEDULE D, PART XI, LINE 2D | Cost of Goods Sold: $62,956 |
| SCHEDULE D, PART XII, LINE 2D | Cost of Goods Sold: $62,956 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $6,614,151 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $6,614,151 | SubtotalSpentAmt |
| Total Spent | $6,614,151 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Gilbertson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 East 81st St | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Winter Ball | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $709,861 | GrossReceiptsAmt |
| Retained By Contractor | $50,004 | RetainedByContractorAmt |
| Net To Organization | $659,857 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $709,861 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $50,004 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $659,857 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHAIRMAN AWARDS | Event1Nm |
| Gross Receipts Event1 | $2,105,801 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,032,551 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $73,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,265 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $108,388 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,148 | OtherDirectExpensesEvent1Amt |
| Event2 | WINTER BALL | Event2Nm |
| Gross Receipts Event2 | $709,861 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $639,111 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $70,750 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $123,782 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $37,332 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $458,946 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $451,121 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,825 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $32,342 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $68,619 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,712 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,274,608 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,122,783 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $151,825 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $60,607 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $300,789 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,192 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $428,288 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$276,463 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WHITNEY DONHAUSER | ||||||||||||
| PRESIDENT AND DIRECTOR | $375,957 | $0 | $0 | $0 | $0 | $0 | $40,860 | $0 | $19,468 | $0 | $436,285 | $0 |
| SARAH HENRY | ||||||||||||
| DEPUTY DIRECTOR/CHIEF CURATOR | $244,794 | $0 | $0 | $0 | $0 | $0 | $29,794 | $0 | $18,647 | $0 | $293,235 | $0 |
| POLLY RUA | ||||||||||||
| VP INSTITUTIONAL ADVANCEMENT | $191,108 | $0 | $0 | $0 | $0 | $0 | $21,565 | $0 | $0 | $0 | $212,673 | $0 |
| OSMAN KURTULUS | ||||||||||||
| CHIEF FINANCIAL OFFICER | $171,810 | $0 | $0 | $0 | $0 | $0 | $20,558 | $0 | $19,766 | $0 | $212,134 | $0 |
| JERRY GALLAGHER | ||||||||||||
| CHIEF OPERATING OFFICER | $156,967 | $0 | $0 | $0 | $0 | $0 | $17,876 | $0 | $6,662 | $0 | $181,505 | $0 |
| Donald Albrecht | ||||||||||||
| Curator | $137,088 | $0 | $0 | $0 | $0 | $0 | $14,301 | $0 | $3,927 | $0 | $155,316 | $0 |
| Sheryl Victor | ||||||||||||
| Vice President of Marketing | $136,964 | $0 | $0 | $0 | $0 | $0 | $17,025 | $0 | $7,164 | $0 | $161,153 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $549,730 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (B) | FormAndLineReferenceDesc |
| Explanation | This represents the number of contributions received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MR. DINAN AND MR. VRATTOS HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS EMAILED TO THE AUDIT AND FINANCE COMMITTEES FOR REVIEW AND APPROVAL. ANY QUESTIONS THAT AROSE WERE ADDRESSED BY MANAGEMENT PRIOR TO APPROVAL. ONCE APPROVED BY THE AUDIT AND FINANCE COMMITTEES, THE 990 WAS EMAILED TO THE REMAINDER OF THE BOARD FOR REVIEW PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER, TRUSTEE, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST FORM. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT, AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRMAN OR THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER MCNY CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN MCNY'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE IN CONFORMITY WITH THE ABOVE DETERMINATION. IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. ANY DECISION BY A COMMITTEE SHALL BE SUBJECT TO REVIEW AND DETERMINATION BY THE GOVERNING BOARD SHOULD IT ELECT TO DO SO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MUSEUM OF THE CITY OF NEW YORK MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | The Process has not changed. |
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