WHARTON STUDIO MUSEUM: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WHARTON STUDIO MUSEUM (EIN 46-5580900)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349205799
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T03:35:44-00:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEARNS & CLEEK LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 W SENECA ST | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465580900 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHARTON STUDIO MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WHAR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3975 | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANA RIESMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN L CLEEK | PreparerPersonNm |
| Phone | 6073301161 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.159.219.152 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 15:00:18 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Federal Original Submission Id | 1637002020120tz1mtpe | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6037C929FB140BF811A73E7C62289A44F85DD5E8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6037C929FB140BF811A73E7C62289A44F85DD5E8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WHARTONSTUDIOMUSEUM.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $55,957 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $55,657 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $160 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $140 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $140 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $55,957 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,867 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,541 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $467 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,288 | OtherExpensesTotalAmt |
| Total Expenses | $30,163 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,794 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $45,850 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,644 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,470 | BOYAmt |
| EOY | $67,264 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,380 | BOYAmt |
| EOY | $4,380 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,850 | BOYAmt |
| EOY | $71,644 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,850 | BOYAmt |
| EOY | $71,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PRESERVE AND CELEBRATE HISTORY OF AMERICAN FILM IN ITHACA, NY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| NEW PERMANENT EXHIBIT ON ITHACAS ROLE IN EARLY AMERICAN MOVIEMAKING INSTALLED AT THE TOMPKINS CENTER OFR HISTORY CULTURE | $10,345 |
| SILENT MOVIE UNDER THE STARS SCREENING AT TAUGHANNOCK FALLS STATE PARK | $3,750 |
| SILENCE ROAR FILM FESTIVAL FOR YOUTH IN THE SOUTHERN TIER | $1,250 |
| WHARTON STUDIO MUSEUM AND PARK CENTER DEVELOPMENT/ARCHITECTURAL AND ENGINEERING | $2,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,145 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BILL BRAUNINGER | ||
| CHAIR | 001.00 | $0 |
| AMINA AHMAD | ||
| TREASURER | 001.00 | $0 |
| GERALD BEASLEY | ||
| BOARD MEMBER | 001.00 | $0 |
| CONSTANCE BRUCE | ||
| VICE CHAIR / CO FOUNDER | 001.00 | $0 |
| NIGAR HALE | ||
| BOARD MEMBER | 001.00 | $0 |
| PATRICIA LONGORIA | ||
| SECRETARY | 001.00 | $0 |
| JOHN SUMMERS | ||
| BOARD MEMBER | 001.00 | $0 |
| PETER BARDAGLIO | ||
| TRUSTEE EMERITUS | 001.00 | $0 |
| CODY DANKS BURKE | ||
| TRUSTEE EMERITUS | 001.00 | $0 |
| DIANA RIESMAN | ||
| EXECUTIVE DIRECTOR / CO FOUNDER | 040.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAP COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 THIRD STREET | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6072724792 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,657 | CurrentTaxYearAmt |
| Total | $218,880 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,300 | CurrentTaxYearAmt |
| Total | $6,918 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,957 | CurrentTaxYearAmt |
| Total | $225,798 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,657 | CurrentTaxYearAmt |
| Total | $66,657 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,657 | CurrentTaxYearAmt |
| Total | $66,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $159,141 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,957 | CurrentTaxYearAmt |
| Total | $225,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.70480 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part III, Line 31 | WHARTON STUDIO MUSEUM AND PARK CENTER DEVELOPMENT/ARCHITECTURAL AND ENGINEERING Grants and allocations 0, Program service expenses 2,800 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 527 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 129 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 459 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EXHIBITION COST 10,345 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCREENINGS 1,119 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROMOTION 5,065 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 327 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES AND SUBSCRIPTIONS 461 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK/MERCHANT SERVICE CHARGES 56 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PRODUCTION 3,700 |
| Form 990-EZ, Part II, Line 24, Other Assets | EQUIPMENT Beginning of year 4,380, End of year 4,380 |
Comments