KATONAH MUSEUM OF ART INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- KATONAH MUSEUM OF ART INC (EIN 13-6161548)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-11
- IRS object ID
- 201903459349301000
- Schema version
- 2018v3.1
- 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 | 2019-12-11T10:09:19-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 MANHATTANVILLE ROAD | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | 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 | 136161548 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATONAH MUSEUM OF ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KATO | BusinessNameControlTxt |
| Phone | 9142329555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 JAY STREET | AddressLine1Txt |
| City | KATONAH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10536 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GITLITZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9142329555 | PhoneNum |
| Signature | 2019-12-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT M BRENNER | PreparerPersonNm |
| PTIN | P01247233 | PTIN |
| Phone | 9145249000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.51.91.156 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-11 | IPDt |
| IP Tm | 10:06:01 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 71DE476EBF29C189CE8D8985D3ECFF7A60041DB4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL GITLITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 JAY STREET | AddressLine1Txt |
| City | KATONAH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10536 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,631,081 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KATONAHMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROMOTES THE UNDERSTANDING AND ENJOYMENT OF THE VISUAL ARTS FOR DIVERSE AUDIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,181,464 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,366,537 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $72,959 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $87,067 | CYProgramServiceRevenueAmt |
| PY Investment Income | $136,189 | PYInvestmentIncomeAmt |
| CY Investment Income | $140,124 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,748 | PYOtherRevenueAmt |
| CY Other Revenue | -$61,052 | CYOtherRevenueAmt |
| PY Total Revenue | $1,392,360 | PYTotalRevenueAmt |
| CY Total Revenue | $1,532,676 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $835,713 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $885,666 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $322,875 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $682,499 | PYOtherExpensesAmt |
| CY Other Expenses | $908,378 | CYOtherExpensesAmt |
| PY Total Expenses | $1,529,212 | PYTotalExpensesAmt |
| CY Total Expenses | $1,796,294 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$136,852 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$263,618 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,695,980 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,501,120 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $131,032 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $127,031 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,564,948 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,374,089 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE KATONAH MUSEUM OF ART, THROUGH INNOVATIVE EXHIBITION AND EDUCATION PROGRAMS, PROMOTES THE UNDERSTANDING AND ENJOYMENT OF THE VISUAL ARTS FOR DIVERSE AUDIENCES. THE MUSEUM PRESENTS EXHIBITIONS THAT EXPLORE IDEAS ABOUT ART, CULTURE AND SOCIETY - PAST AND PRESENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $655,312 | ExpenseAmt |
| Grant | $2,250 | GrantAmt |
| Revenue | $48,731 | RevenueAmt |
| Desc | EXHIBITIONS: DURING THE YEAR FROM 7/1/18-6/30/19, WE PRESENTED NINE EXHIBITIONS THAT EXPLORED IDEAS ABOUT ART, CULTURE, AND SOCIETY - PAST AND PRESENT. THEY FULFILLED THE KMA'S PLEDGE TO PROMOTE THE UNDERSTANDING AND ENJOYMENT OF THE VISUAL ARTS FOR DIVERSE AUDIENCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $571,074 | ExpenseAmt |
| Revenue | $38,336 | RevenueAmt |
| Desc | CHILDREN'S EDUCATION: THE KMA'S EDUCATION DEPARTMENT DEVELOPS GROUP VISITS, SCHOOL PROGRAMS, EDUCATIONAL MATERIALS, FAMILY PROGRAMS AND COMMUNITY PARTNERSHIPS THAT MAKE THE KMA'S EXHIBITIONS ACCESSIBLE AND RELEVANT TO THE NEEDS AND INTERESTS OF DIVERSE AUDIENCES. THESE INITIATIVES SUPPORT AND SOLIDIFY THE KMA'S EDUCATION MISSION AS A "TEACHING MUSEUM." KMA'S EDUCATION PROGRAMS ARE PRESENTED BOTH AT THE MUSEUM AS WELL AS OFF-SITE AT LOCAL SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS, REACHING MORE THAN 108,000 PARTICIPANTS IN 2018-2019. ACTIVITIES INCLUDE PROVIDING A FAMILY FRIENDLY, HANDS-ON LEARNING CENTER SPACE THAT IS TRANSFORMED SEASONALLY TO ALIGN WITH THE MAIN EXHIBITIONS; A ROBUST DOCENT TRAINING PROGRAM THAT PREPARES A ROSTER OF COMMUNITY VOLUNTEERS TO GIVE ADULT AND SCHOOL TOURS; EXHIBITION-BASED YOUTH, SCHOOL, AND FAMILY PROGRAMS; AN ANNUAL YOUNG ARTISTS HIGH SCHOOL EXHIBITION; MULTI-SESSION PARTNERSHIP PROGRAMS WITH SCHOOLS AND COMMUNITY-SERVICE ORGANIZATIONS. EXAMPLES OF THESE PROGRAMS INCLUDE THINKING THROUGH THE ARTS -, A WRITING, DANCE AND ART PROGRAM OFFERED TO STUDENTS GRADES 2-6, KMA TEEN COUNCIL IN WHICH HIGH SCHOOL STUDENTS PRODUCE EVENTS FOR THEIR PEERS; AND ARTE JUNTOS/ART TOGETHER, A BILINGUAL ART AND LITERACY PROGRAM FOR LATINO FAMILIES. THE KMA'S EDUCATION DEPARTMENT ALSO CONDUCTS PROFESSIONAL DEVELOPMENT FOR EDUCATORS.ADULT PROGRAMS: THE MUSEUM PROVIDES A CONTINUAL RESOURCE AND OPPORTUNITY FOR LIFE-LONG LEARNING. WE OFFER FREE GUIDED TOURS DAILY WHEN THE MUSEUM IS OPEN. WE ALSO PROVIDE GROUP TOURS TO ANY ORGANIZED GROUP SUCH AS ASSISTED LIVING FACILITIES, GROUP HOMES, COMMUNITY-BASED ORGANIZATIONS, AND CLUBS. CURATORS LEAD PANEL DISCUSSIONS WITH ARTISTS EXPLORING HOW THE CURRENT EXHIBIT INFORMS THE ARTIST'S CREATIONS. AT OUR MONTHLY SENIOR SOCIALS AN EXPERT DOCENT SHARES IN-DEPTH INFORMATION ABOUT EXHIBITIONS, ARTISTS, AND IDEAS FOLLOWED BY COFFEE AND TREATS. EACH MONTH DURING THE SUMMER WE OPEN THE SCULPTURE GARDEN IN THE EVENING FOR PARTIES WITH COMPLIMENTARY BEER, WINE, AND HORS D'OEUVRES TO CELEBRATE OUR KMA COMMUNITY, LOCAL FARMERS, AND THE KMA'S SUMMER EXHIBITION. AT OUR PICTURE & PROSE SERIES, PARTICIPANTS EXPLORE THE RELATIONSHIP BETWEEN ART AND LITERATURE ASSOCIATED WITH CURRENT EXHIBITS. THE MUSEUM ALSO OFFERS EXPERT LED DAY AND EXTENDED TRIPS TO EXPLORE OTHER CULTURAL INSTITUTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $4,050 | RevenueAmt |
| Desc | OTHER: RETAIL SALES AND VARIOUS REFUNDS/ CREDITS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $4,050 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,226,386 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL GITLITZ EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9142329555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 JAY STREET | AddressLine1Txt |
| City | KATONAH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10536 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DEBORAH MULLIN | ||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN GRIMES | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TARA CONIARIS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW MICHAEL DAVIES | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY ABBOTT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WINTHROP CONRAD JR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG CULVER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT DAVIS | ||||||
| TRUSTEE (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA DIEBOLD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN D GLASS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LA RUTH HACKNEY GRAY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG INTINARELLI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY KETCHUM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE MARKEL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA ROTH MENDEZ | ||||||
| TRUSTEE (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY PINKNEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN SIMON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH D WIDMANN | ||||||
| TRUSTEE (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIDA FOUBISTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STANLEY KOGELMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY PARSONS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS ROM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GITLITZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $69,633 | $0 | $3,150 | |
| NAVY DJONOVIC | ||||||
| OUTSOURCED CFO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,633 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,150 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $282,186 | FundraisingAmt |
| Government Grants | $59,750 | GovernmentGrantsAmt |
| All Other Contributions | $1,024,601 | AllOtherContributionsAmt |
| Noncash Contributions | $99,982 | NoncashContributionsAmt |
| Total Contributions | $1,366,537 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS & EXHIBITIO | 713990 | $48,731 | $48,731 |
| EVENTS AND OTHER PROGR | 713990 | $38,336 | $38,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $87,067 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,124 | TotalRevenueColumnAmt |
| Exclusion | $140,124 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,340 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $282,186 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $97,442 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$65,102 | TotalRevenueColumnAmt |
| Exclusion | -$65,102 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,731 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $963 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $768 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,282 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,282 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,532,676 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,117 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $75,022 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250 | TotalAmt |
| Program Services | $2,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,650 | TotalAmt |
| Program Services | $48,195 | ProgramServicesAmt |
| Management And General | $32,130 | ManagementAndGeneralAmt |
| Fundraising | $80,325 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,615 | TotalAmt |
| Program Services | $417,490 | ProgramServicesAmt |
| Management And General | $62,881 | ManagementAndGeneralAmt |
| Fundraising | $120,244 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,960 | TotalAmt |
| Program Services | $3,842 | ProgramServicesAmt |
| Management And General | $2,240 | ManagementAndGeneralAmt |
| Fundraising | $1,878 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,582 | TotalAmt |
| Program Services | $24,808 | ProgramServicesAmt |
| Management And General | $14,877 | ManagementAndGeneralAmt |
| Fundraising | $17,897 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,859 | TotalAmt |
| Program Services | $25,358 | ProgramServicesAmt |
| Management And General | $15,208 | ManagementAndGeneralAmt |
| Fundraising | $18,293 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,740 | TotalAmt |
| Program Services | $114,769 | ProgramServicesAmt |
| Management And General | $5,823 | ManagementAndGeneralAmt |
| Fundraising | $11,148 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,130 | TotalAmt |
| Management And General | $24,130 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,341 | TotalAmt |
| Program Services | $109,194 | ProgramServicesAmt |
| Management And General | $5,540 | ManagementAndGeneralAmt |
| Fundraising | $10,607 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,863 | TotalAmt |
| Program Services | $16,172 | ProgramServicesAmt |
| Management And General | $2,400 | ManagementAndGeneralAmt |
| Fundraising | $1,291 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,496 | TotalAmt |
| Program Services | $114,783 | ProgramServicesAmt |
| Management And General | $7,375 | ManagementAndGeneralAmt |
| Fundraising | $26,338 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,554 | TotalAmt |
| Program Services | $75,964 | ProgramServicesAmt |
| Management And General | $14,351 | ManagementAndGeneralAmt |
| Fundraising | $2,239 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,591 | TotalAmt |
| Program Services | $120,352 | ProgramServicesAmt |
| Management And General | $7,080 | ManagementAndGeneralAmt |
| Fundraising | $14,159 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,620 | TotalAmt |
| Program Services | $15,827 | ProgramServicesAmt |
| Management And General | $931 | ManagementAndGeneralAmt |
| Fundraising | $1,862 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITION EXPENSES | $97,069 | $97,069 | ||
| EDUCATION AND PGM. EXP. | $51,683 | $40,313 | $2,067 | $9,303 |
| BAD DEBT EXPENSE | $50,000 | $50,000 | $0 | |
| INDIRECT FUNDRAISING EX | $6,016 | $6,016 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,275 | TotalAmt |
| Fundraising | $1,275 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,796,294 | TotalAmt |
| Program Services | $1,226,386 | ProgramServicesAmt |
| Management And General | $247,033 | ManagementAndGeneralAmt |
| Fundraising | $322,875 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,738 | BOYAmt |
| EOY | $327,784 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,120 | BOYAmt |
| EOY | $278,857 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,000 | BOYAmt |
| EOY | $73,600 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,812 | BOYAmt |
| EOY | $1,575 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,595 | BOYAmt |
| EOY | $31,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,206,253 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,460,860 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,010 | BOYAmt |
| EOY | $745,393 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,477,681 | BOYAmt |
| EOY | $4,736,181 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,024 | BOYAmt |
| EOY | $302,211 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $4,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,695,980 | BOYAmt |
| EOY | $6,501,120 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,599 | BOYAmt |
| EOY | $76,154 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,433 | BOYAmt |
| EOY | $50,877 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,032 | BOYAmt |
| EOY | $127,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,471 | BOYAmt |
| EOY | $614,018 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,407 | BOYAmt |
| EOY | $464,666 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,431,070 | BOYAmt |
| EOY | $5,295,405 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,564,948 | BOYAmt |
| EOY | $6,374,089 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,695,980 | BOYAmt |
| EOY | $6,501,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$263,618 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $72,759 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,576,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,190,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,052,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,181,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,366,537 | CurrentTaxYearAmt |
| Total | $6,367,579 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,835 | CurrentTaxYearAmt |
| Total | $489,103 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,694,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,287,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,163,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,255,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,454,372 | CurrentTaxYearAmt |
| Total | $6,856,682 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $364,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $421,104 | CurrentTaxYearAmt |
| Total | $1,506,081 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $364,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $421,104 | CurrentTaxYearAmt |
| Total | $1,506,081 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,350,601 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$75,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,124 | CurrentTaxYearAmt |
| Total | $597,631 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$75,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,124 | CurrentTaxYearAmt |
| Total | $597,631 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,353 | CurrentTaxYearAmt |
| Total | $560,412 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,982,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,268,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,525,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,606,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,631,849 | CurrentTaxYearAmt |
| Total | $8,014,725 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.66760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.64050 | PublicSupportPY509Pct |
| Investment Income CY | 0.07460 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07190 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME - 2014 AMOUNT: $ 109,535. 2015 AMOUNT: $ 9,325. 2016 AMOUNT: $ 53,505. 2017 AMOUNT: $ 211,433. 2018 AMOUNT: $ 32,340. GROSS SALE OF INVENTORY - 2014 AMOUNT: $ 50,799. 2015 AMOUNT: $ 45,548. 2016 AMOUNT: $ 35,519. 2017 AMOUNT: $ 2,484. 2018 AMOUNT: $ 1,731. MISCELLANEOUS INCOME - 2014 AMOUNT: $ 2,281. 2015 AMOUNT: $ 378. 2016 AMOUNT: $ 1,782. 2017 AMOUNT: $ 470. 2018 AMOUNT: $ 3,282. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,431,070 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $188,753 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $325,000 | OtherExpendituresAmt |
| End Year Balance | $5,294,822 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,232,153 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $293,904 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $94,987 | OtherExpendituresAmt |
| End Year Balance | $5,431,070 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,305,629 | BeginningYearBalanceAmt |
| Contributions | $21,689 | ContributionsAmt |
| Investment Earnings Or Losses | $484,307 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $579,472 | OtherExpendituresAmt |
| End Year Balance | $5,232,153 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,800,606 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$106,577 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $388,400 | OtherExpendituresAmt |
| End Year Balance | $5,305,629 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,020,029 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $46,082 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $265,505 | OtherExpendituresAmt |
| End Year Balance | $5,800,606 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $162,567 | OtherCostOrOtherBasisAmt |
| Book Value | $162,567 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,939,974 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,400,871 | DepreciationAmt |
| Book Value | $539,103 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,276 | DepreciationAmt |
| Book Value | $30,980 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,713 | DepreciationAmt |
| Book Value | $12,743 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $745,393 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,575,289 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $72,759 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$6,016 | OtherRevenueAmt |
| Revenue Not Reported | $66,743 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,508,546 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,130 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $24,130 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,532,676 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,766,148 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,766,148 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,130 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $6,016 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $30,146 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,796,294 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME GENERATED FROM THE PERMANENTLY RESTRICTED NET ASSETS IS AVAILABLE TO SUPPORT SPECIAL PROGRAMS, EXHIBITIONS, AND EDUCATION ACTIVITIES OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS OF JUNE 30, 2019 AND 2018 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ('ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR THE ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISING EXPENSES -6,016. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISING EXPENSES 6,016. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $314,526 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $282,186 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,340 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $33,980 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,645 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $25,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,517 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $314,526 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $282,186 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,340 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,980 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,645 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,517 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,442 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$65,102 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $99,982 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR, THE MUSUEM RECEIVED GIFT STOCK DONATIONS FROM 5 DONORS VALUED AT $99,982. GLENMEDE PROCESSES AND SELLS NON-CASH CONTRIBUTIONS ON BEHALF OF THE MUSEUM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE SERVICES CUSTOMARILY PERFORMED BY A CFO WERE OUTSOURCED TO MAIER, MARKEY AND JUSTIC LLP, WHO WERE PAID $117,790 FOR THOSE SERVICES |
| FORM 990, PART VI, SECTION B, LINE 11B | A PDF VERSION OF THE FORM 990 IS DISTRIBUTED VIA EMAIL TO EACH OFFICER AND DIRECTOR BEFORE THE FORM 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MUSEUM'S CONFLICT OF INTEREST POLICY IS STATED IN THE TRUSTEE HANDBOOK; ANY POTENTIAL CONFLICTS ARE DISCUSSED AND ADDRESSED BY THE FULL BOARD OF TRUSTEES AS NEEDED. STAFF AND BOARD ARE REQUIRED TO READ A CONFLICT OF INTEREST POLICY AND SIGN A RELATED DISCLOSURE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE AND UNDERTAKES COMPARATIVE SALARY REVIEWS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR. |