BALTIMORE MUSEUM OF ART INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BALTIMORE MUSEUM OF ART INC (EIN 52-6000162)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201901349349301145
- Schema version
- 2017v2.3
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T08:15:52-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 1400 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526000162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALTIMORE MUSEUM OF ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BALT | BusinessNameControlTxt |
| Phone | 4435731839 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ART MUSEUM DRIVE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE DIETZE BONANNO | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 4435731839 | PhoneNum |
| Signature | 2019-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA FLANNERY CPA | PreparerPersonNm |
| PTIN | P00928918 | PTIN |
| Phone | 4102469300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-11 | IPDt |
| IP Tm | 09:23:34 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4EE6A31F760B3C5EA0809148B0E883CC4242B14C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER BEDFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ART MUSEUM DRIVE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,304,517 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARTBMA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE BALTIMORE MUSEUM OF ART CONNECTS ART TO BALTIMORE AND BALTIMORE TO THE WORLD, (SEE SCH. O) EMBODYING A COMMITMENT TO ARTISTIC EXCELLENCE AND SOCIAL EQUITY IN EVERY DECISION FROM ART PRESENTATION, INTERPRETATION, AND COLLECTING, TO THE COMPOSITION OF OUR BOARD OF TRUSTEES, STAFF, AND VOLUNTEERS - CREATING A MUSEUM WELCOMING TO ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 231 | TotalEmployeeCnt |
| Total Volunteers | 192 | TotalVolunteersCnt |
| Total Gross UBI | $32,713 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$40,694 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,345,953 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,953,135 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,211,124 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $499,710 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,180,945 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,807,406 | CYInvestmentIncomeAmt |
| PY Other Revenue | $477,351 | PYOtherRevenueAmt |
| CY Other Revenue | $10,101,652 | CYOtherRevenueAmt |
| PY Total Revenue | $20,215,373 | PYTotalRevenueAmt |
| CY Total Revenue | $35,361,903 | 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 | $8,111,825 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,341,346 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,069,408 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,247,930 | PYOtherExpensesAmt |
| CY Other Expenses | $14,699,762 | CYOtherExpensesAmt |
| PY Total Expenses | $17,359,755 | PYTotalExpensesAmt |
| CY Total Expenses | $23,041,108 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,855,618 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,320,795 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $118,719,224 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,284,466 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,406,774 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,997,782 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $110,312,450 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $131,286,684 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BALTIMORE MUSEUM OF ART CONNECTS ART TO BALTIMORE AND BALTIMORE TO THE WORLD, EMBODYING A COMMITMENT TO ARTISTIC EXCELLENCE AND SOCIAL EQUITY IN EVERY DECISION FROM ART PRESENTATION, INTERPRETATION, AND COLLECTING, TO THE COMPOSITION OF OUR BOARD OF TRUSTEES, STAFF, AND VOLUNTEERS - CREATING A MUSEUM WELCOMING TO ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,836,985 | ExpenseAmt |
| Revenue | $428,194 | RevenueAmt |
| Desc | COLLECTION CARE & EXHIBITIONSTHE BALTIMORE MUSEUM OF ART (BMA) CARES FOR AND INTERPRETS A COLLECTION OF OVER 95,000 WORKS OF ART, CAREFULLY MONITORING ITS STORAGE, PRESERVATION, DOCUMENTATION, AND EXHIBITION. IN FY18 THE BMA CONTINUED AN ACTIVE EXPANSION OF ITS EXHIBITIONS AND PROGRAMS GEARED TOWARDS INCREASING DIVERSITY, ACCESS AND INCLUSION WITH ITS AUDIENCE IN BALTIMORE, MARYLAND AND BEYOND. THE MUSEUM'S EXHIBITION OFFERINGS CENTERED ON THE ORGANIZATION AND EXECUTION OF THE MAJOR TRAVELING EXHIBITION "ODYSSEY: JACK WHITTEN SCULPTURE, 1963 2017", ENRICHED BY ADDITIONAL PRESENTATIONS SPANNING A BROAD RANGE OF CULTURES, MEDIA AND TIME PERIODS.CONTEMPORARY WING BLACK BOX: HANK WILLIS THOMAS & KARA WALKER JUNE 28, 2017 AUGUST 18, 2018 PAUL CHAN: 1ST LIGHT OCTOBER 18, 2017 JULY 15, 2018 NJIDEKA AKUNYILI CROSBY | COUNTERPARTS OCTOBER 25, 2017 MARCH 11, 2018 UNCOMMON LANGUAGE: GLENN LIGON OCTOBER 29, 2017 AUGUST 19, 2018 MARY REID KELLEY & PATRICK KELLEY: WE ARE GHOSTS APRIL 4, 2018 AUGUST 19, 2018 THALHEIMER/MAY GALLERIES ODYSSEY: JACK WHITTEN SCULPTURE, 1963 2017 APRIL 22, 2018 JULY 29, 2018EAST LOBBY TOMAS SARACENO: ENTANGLED ORBITS OCTOBER 1, 2017 FEBRUARY 24, 2019OUT OF ACTIONS GALLERY HEAD BACK & HIGH: SENGA NENGUDI, PERFORMANCE OBJECTS (1976 2015) DECEMBER 6, 2017 MAY 27, 2018 1939: EXHIBITING BLACK ART AT THE BMA JUNE 13, 2018 OCTOBER 28, 2018 INTERSECTIONS GALLERY INTERSECTIONS: TABLES & CHAIRS NOVEMBER 22, 2017 DECEMBER 2, 2018FOX COURT SPENCER FINCH: MOON DUST FEBRUARY 21, 2018 OCTOBER 14, 2024BERMAN TEXTILE GALLERY ANNET COUWENBERG: FROM DIGITAL TO DAMASK AUGUST 16, 2017 FEBRUARY 18, 2018 STEPHEN TOWNS: RUMINATION AND A RECKONING MARCH 7, 2018 SEPTEMBER 2, 2018AFRICAN FOCUS GALLERY BEYOND FLIGHT: BIRDS IN AFRICA DECEMBER 20, 2017 JUNE 17, 2018JACOBS GALLERIES TOMAS SARACENO: ENTANGLED ORBITS OCTOBER 1, 2017 - JULY 8, 2018 MELEKO MOKGOSI: ACTS OF RESISTANCE MAY 2, 2018 NOVEMBER 11, 2018BENESCH WORKS ON PAPER GALLERY SPIRAL PLAY: LOVING IN THE 80'S OCTOBER 18, 2017 APRIL 15, 2018CONE FOCUS CROSSING BORDERS: MEXICAN MODERNIST PRINTS NOVEMBER 19, 2017 MARCH 11, 2018 SACRED SPRING: VIENNA SECESSION POSTERS FROM THE COLLECTION OF LE ROY E. HOFFBERGER AND PAULA GATELY TILMAN MARCH 25, 2018 JULY 29, 2018JOSEPH EDUCATION CENTER COMMONS PHAAN HOWNG: THE SUCCESSION OF NATURE NOVEMBER 3, 2017 OCTOBER 7, 2018SPRING HOUSE ANN VERONICA JANSSENS: FOG STAR MAY 30, 2018 OCTOBER 31, 2018IN FY18, THE BMA ALSO HOSTED THREE EXHIBITIONS THAT ARE PRESENTED ANNUALLY AT THE MUSEUM: FOR YOUR INSPIRATION: 2018 BALTIMORE CITY PUBLIC SCHOOLS ART EXHIBITION MAY 9 14, 2018 ART IS FOR EVERYONE: 2018 BALTIMORE COUNTY PUBLIC SCHOOLS EXHIBITION MAY 17 21, 2018 SONDHEIM ARTSCAPE PRIZE: 2018 FINALISTS JUNE 20, 2018 AUGUST 5, 2018WITH THE EXCEPTION OF "ODYSSEY: JACK WHITTEN SCULPTURE 1963 2017" ALL OF THE EXHIBITIONS LISTED ABOVE WERE PRESENTED FREE TO THE PUBLIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,277,733 | ExpenseAmt |
| Desc | OPERATIONSOPENED IN 1929 AS A SINGLE BUILDING ADJACENT TO THE CAMPUS OF THE JOHNS HOPKINS UNIVERSITY, THE BMA NOW COMPRISES 10 CONTIGUOUS BUILDINGS AND WINGS (210,000 SQ. FT.), ONE HISTORIC STRUCTURE, AND TWO OUTDOOR SCULPTURE GARDENS (3 ACRES). IN 2016, THE MUSEUM WORKED DILIGENTLY TO MAINTAIN A TIGHT BUILDING ENVELOPE TO PROTECT ITS PRICELESS COLLECTION. THE MECHANICAL AND ELECTRICAL SYSTEMS WHICH RECEIVED SIGNIFICANT UPGRADES DURING THE RECENT RENOVATIONS ARE NOW ACHIEVING IMPORTANT ECONOMIES IN ENERGY MANAGEMENT AND PROCUREMENT. THE BMA'S ENGINEERING STAFF FOLLOWED A DETAILED SCHEDULE OF PREVENTATIVE MAINTENANCE TO ENSURE THE LONGEVITY OF THESE SYSTEMS. SECURITY WAS ASSURED THROUGH A TRAINED SECURITY FORCE, UP-TO-DATE SECURITY POLICIES AND PROCEDURES, EFFECTIVE INTEGRATION OF ELECTRONIC SYSTEMS, AND CROSS-DEPARTMENTAL RESPONSES TO INCIDENTS INVOLVING VISITORS AND/OR ART WORKS. THE FACILITY WAS STAFFED ON A 24-HOUR BASIS, AND AN EMERGENCY CONTACT LIST WAS MAINTAINED. THE BMA HAS A FULLY OPERATIONAL FIRE DETECTION SYSTEM. THE BMA'S EMERGENCY PLAN IDENTIFIES APPROPRIATE RESPONSES TO PROBLEMS AND ASSIGNS AREAS OF RESPONSIBILITY TO SPECIFIC STAFF MEMBERS. FIRE AND EVACUATION PROCEDURES ARE CLEARLY OUTLINED AND REVIEWED WITH ALL STAFF. THE BMA IS EQUIPPED WITH AN EMERGENCY GENERATOR CAPABLE OF OPERATING CONTINUOUSLY FOR FIVE DAYS; EMERGENCY SUPPLIES ARE CENTRALLY LOCATED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,944,836 | ExpenseAmt |
| Revenue | $71,516 | RevenueAmt |
| Desc | EDUCATION & INTERPRETATIONEDUCATION AND PUBLIC PROGRAMS SERVED OVER 47,300 MEMBERS, VISITORS, STUDENTS, AND TEACHERS IN THE MUSEUM, AS WELL AS TEACHERS AND COMMUNITY RESIDENTS THROUGHOUT THE REGION. AMONG THE PROGRAMS THEY PARTICIPATED IN WERE FREE FAMILY SUNDAYS, CLOSE ENCOUNTERS STUDENT TOURS, OPEN HOURS PUBLIC PROGRAMS, DOCENT-LED GALLERY TALKS, BIG TABLE CONNECTIONS EVENTS, ARTIST TALKS, AND SCHOLARLY PANELS. VISITORS ALSO UTILIZED GALLERY RESOURCES SUCH AS SELF-GUIDED AUDIO TOURS, GALLERY GUIDES, AND GOMOBILE TOURS. OFFSITE ENGAGEMENT INCLUDED 2,504 PARTICIPANTS AT THE BMA OUTPOST AND ART-TO-GO ACTIVITIES DISTRIBUTED BY EMAIL TO 3,600 TEACHERS AROUND THE WORLD. THE ART AFTER HOURS AUDIENCE DEVELOPMENT INITIATIVE CONTINUED WITH EVENTS IN NOVEMBER, MARCH, AND JUNE ATTRACTING 1,830 VISITORS, MOST BETWEEN THE AGES OF 21 AND 45. THE BMA SERVED AS A RESOURCE FOR COLLEGE AND UNIVERSITY TEACHING AT INSTITUTIONS IN THE BALTIMORE-WASHINGTON METROPOLITAN AREA, WHERE THERE ARE 200,000 COLLEGE AND UNIVERSITY STUDENTS. MARKETING AND COMMUNICATIONS STAFF PROMOTED THESE BMA EXHIBITIONS, PUBLICATIONS, AND EDUCATIONAL PROGRAMS TO A WIDE AUDIENCE THROUGH THE BMA WEBSITE WWW.ARTBMA.ORG AS WELL AS PRINT, ELECTRONIC, AND SOCIAL MEDIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,059,554 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | 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 | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 231 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE DIETZE BONANNO | PersonNm |
| Phone | 4435731838 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ART MUSEUM DRIVE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CLAIR ZAMOISKI SEGAL | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK S KOONTZ | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES D THORNTON | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NANCY L DORMAN | ||||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMY MEADOWS | ||||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONALD J PETERS | ||||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN B KATZENBERG | ||||||||
| VICE-PRESIDENT/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANN ALLSTON BOYCE | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA K ADAMS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM BACKSTROM | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI BERGHUIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE CHO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAYA ROCKEYMOORE CUMMINGS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN R DAME | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY ELIAS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NUPUR PAREKH FLYNN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN A GILPIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA GLENN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY GOULD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| F MACKEY HUGHES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA H JOSEPH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA KATZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBYN BRENZA KRESS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL LERARIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BROOKE LIERMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JOHN MEYERHOFF | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID H MILTON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FIONA ONG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RHONDA OVERBY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM PENDLETON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT SCHELLE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN SCHWARTZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY SHERALD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILMA BULKIN SIEGEL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN SILBER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM TAYLOR IV | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK WAGNER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID W WALLACE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WARNOCK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEANA S WEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER BEDFORD STAFF | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $382,268 | $0 | $20,010 | |||
| CHRISTINE DIETZE BONANNO STAFF | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $164,116 | $0 | $32,088 | |||
| HEATHER MARCHESE | ||||||||
| CHIEF ADVANCE. OFFICER (BEG 2/26/18) | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH GIBBS STAFF | ||||||||
| DEPUTY DIR. OF DEV. (THRU 4/30/18) | 40.00 | $151,300 | $0 | $21,146 | Yes (X) | |||
| JAY FISHER STAFF | ||||||||
| DEPUTY DIR. OF CURATORIAL | 40.00 | $136,559 | $0 | $19,071 | Yes (X) | |||
| RYAN DONAHUE STAFF | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $112,499 | $0 | $7,105 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $946,742 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,420 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE WHITING-TURNER CONTRACTING COMPANY | |||||
| 300 EAST JOPPA RD | BALTIMORE | MD | 21286 | CONSTRUCTION CONTRACTOR | $3,619,758 |
| ARTEX INC | |||||
| 8712 JERICHO CITY DRIVE | LANDOVER | MD | 20785 | ART HANDLING | $416,013 |
| MARYLAND MECHANICAL SYSTEMS | |||||
| 300 S HAVEN ST | BALTIMORE | MD | 21224 | CONSTRUCTION CONTRACTOR | $381,200 |
| MARSHALL CRAFT ASSOCIATES INC | |||||
| 2031 CLIPPER PARK RD 105 | BALTIMORE | MD | 21211 | ARCHITECTS | $379,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $498,448 | MembershipDuesAmt |
| Fundraising | $552,670 | FundraisingAmt |
| Government Grants | $7,048,099 | GovernmentGrantsAmt |
| All Other Contributions | $10,853,918 | AllOtherContributionsAmt |
| Noncash Contributions | $1,978,353 | NoncashContributionsAmt |
| Total Contributions | $18,953,135 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REVENUE | 900099 | $409,741 | $409,741 |
| EDUCATION & GROUP TOUR | 900099 | $71,516 | $71,516 |
| TRAVELING EXHIBITS | 900099 | $18,453 | $18,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $499,710 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,527,755 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$22,664 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,550,419 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $123,883 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $123,883 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,883 | TotalRevenueColumnAmt |
| Exclusion | $123,883 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,162,641 | SecuritiesAmt |
| Other | $2,058,300 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,329,225 | SecuritiesAmt |
| Other | $612,065 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,833,416 | SecuritiesAmt |
| Other | $1,446,235 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,279,651 | TotalRevenueColumnAmt |
| Exclusion | $3,279,651 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,690 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $552,670 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $266,833 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$243,143 | TotalRevenueColumnAmt |
| Exclusion | -$243,143 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $766,718 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $734,491 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,227 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $55,377 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$23,150 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| DEACCESSIONS | 900099 | $10,022,412 | $10,022,412 |
| PARKING REVENUE | 900099 | $166,273 | $166,273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,188,685 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,361,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $499,710 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $32,713 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,876,345 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,803 | TotalAmt |
| Program Services | $218,848 | ProgramServicesAmt |
| Management And General | $218,848 | ManagementAndGeneralAmt |
| Fundraising | $307,107 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,826,868 | TotalAmt |
| Program Services | $4,940,439 | ProgramServicesAmt |
| Management And General | $475,995 | ManagementAndGeneralAmt |
| Fundraising | $410,434 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,351 | TotalAmt |
| Program Services | $21,691 | ProgramServicesAmt |
| Management And General | $2,809 | ManagementAndGeneralAmt |
| Fundraising | $1,851 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280,695 | TotalAmt |
| Program Services | $1,070,473 | ProgramServicesAmt |
| Management And General | $140,012 | ManagementAndGeneralAmt |
| Fundraising | $70,210 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,629 | TotalAmt |
| Program Services | $361,674 | ProgramServicesAmt |
| Management And General | $58,835 | ManagementAndGeneralAmt |
| Fundraising | $42,120 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,286 | TotalAmt |
| Program Services | $220,165 | ProgramServicesAmt |
| Management And General | $60,350 | ManagementAndGeneralAmt |
| Fundraising | $21,771 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,813 | TotalAmt |
| Program Services | $10,422 | ProgramServicesAmt |
| Management And General | $39,391 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,188 | TotalAmt |
| Management And General | $68,188 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,001 | TotalAmt |
| Management And General | $31,001 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,929 | TotalAmt |
| Management And General | $239,929 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,253 | TotalAmt |
| Program Services | $282,999 | ProgramServicesAmt |
| Fundraising | $31,254 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,664 | TotalAmt |
| Program Services | $312,265 | ProgramServicesAmt |
| Management And General | $52,813 | ManagementAndGeneralAmt |
| Fundraising | $69,586 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,034 | TotalAmt |
| Program Services | $176,034 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,966,814 | TotalAmt |
| Program Services | $6,966,814 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,417 | TotalAmt |
| Program Services | $56,294 | ProgramServicesAmt |
| Management And General | $61,794 | ManagementAndGeneralAmt |
| Fundraising | $329 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,221 | TotalAmt |
| Program Services | $41,769 | ProgramServicesAmt |
| Management And General | $12,053 | ManagementAndGeneralAmt |
| Fundraising | $399 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,060 | TotalAmt |
| Program Services | $115,664 | ProgramServicesAmt |
| Management And General | $49,396 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,306 | TotalAmt |
| Program Services | $314,659 | ProgramServicesAmt |
| Management And General | $78,563 | ManagementAndGeneralAmt |
| Fundraising | $38,084 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,690 | TotalAmt |
| Management And General | $189,690 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EXHIBITION AND COLLECTI | $2,145,078 | $2,145,078 |
| ACCESSIONS | $2,105,586 | $2,105,586 |
| EDUCATIONAL & ARTISTIC | $449,775 | $449,775 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,647 | TotalAmt |
| Program Services | $248,905 | ProgramServicesAmt |
| Management And General | $132,479 | ManagementAndGeneralAmt |
| Fundraising | $76,263 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,041,108 | TotalAmt |
| Program Services | $20,059,554 | ProgramServicesAmt |
| Management And General | $1,912,146 | ManagementAndGeneralAmt |
| Fundraising | $1,069,408 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,400 | BOYAmt |
| EOY | $2,510,009 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,464 | BOYAmt |
| EOY | $4,424,775 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,274,433 | BOYAmt |
| EOY | $6,361,152 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,732 | BOYAmt |
| EOY | $2,788,460 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,149 | BOYAmt |
| EOY | $288,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,190,655 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,776,641 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,975,463 | BOYAmt |
| EOY | $4,414,014 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,875,261 | BOYAmt |
| EOY | $28,428,807 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,114,318 | BOYAmt |
| EOY | $86,464,538 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,606,004 | BOYAmt |
| EOY | $1,604,497 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,719,224 | BOYAmt |
| EOY | $137,284,466 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,790 | BOYAmt |
| EOY | $1,225,267 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,184 | BOYAmt |
| EOY | $104,399 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,788,887 | BOYAmt |
| EOY | $3,557,762 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,913 | BOYAmt |
| EOY | $1,110,354 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,406,774 | BOYAmt |
| EOY | $5,997,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,657,123 | BOYAmt |
| EOY | $21,859,321 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,636,447 | BOYAmt |
| EOY | $63,006,195 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,018,880 | BOYAmt |
| EOY | $46,421,168 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,312,450 | BOYAmt |
| EOY | $131,286,684 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,719,224 | BOYAmt |
| EOY | $137,284,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,320,795 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,616,846 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $36,593 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,382,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,236,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,672,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,345,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,953,135 | CurrentTaxYearAmt |
| Total | $78,590,155 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,382,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,236,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,672,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,345,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,953,135 | CurrentTaxYearAmt |
| Total | $78,590,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,612,793 | SubstantialContributorsTotAmt |
| Public Support Total170 | $74,977,362 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,120,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,733,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,122,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,177,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,651,638 | CurrentTaxYearAmt |
| Total | $11,805,506 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,188,685 | CurrentTaxYearAmt |
| Total | $10,956,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $101,352,182 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,559,964 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $55 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $30,946 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $31,001 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IN FY18, MUSEUM STAFF, VOLUNTEERS, AND A PAID LOBBYIST COMMUNICATED WITH STATE AND LOCAL ELECTED OFFICIALS AND EMPLOYEES REGARDING AN UPCOMING RENOVATION PROJECT IN NEED OF SUPPORT. THE MUSEUM ALSO DISCUSSED SUPPORT OF THE ANNUAL ALLOCATION TO THE MARYLAND STATE ARTS COUNCIL (MSAC). MSAC IS A STATE AGENCY THAT MAKES GRANTS TO CULTURAL NONPROFITS ORGANIZATIONS IN MARYLAND, INCLUDING THE BMA. THIS COMMUNICATION INCLUDED WRITING LETTERS AND EMAILS TO SPECIFIC OFFICIALS AND EMPLOYEES, TELEPHONE CALLS AND MEETINGS WITH SPECIFIC OFFICIALS AND EMPLOYEES, AND TRAVELING TO ANNAPOLIS TO PARTICIPATE IN MARYLAND ARTS DAY, AN ANNUAL RALLY IN SUPPORT OF ARTS FUNDING ORGANIZED BY MARYLAND CITIZENS FOR THE ARTS, A NONPROFIT ORGANIZATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $104,735,131 | BeginningYearBalanceAmt |
| Contributions | $5,890,073 | ContributionsAmt |
| Investment Earnings Or Losses | $12,661,470 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,688,767 | OtherExpendituresAmt |
| End Year Balance | $117,597,907 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,340,191 | BeginningYearBalanceAmt |
| Contributions | $1,240,824 | ContributionsAmt |
| Investment Earnings Or Losses | $14,944,940 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,790,824 | OtherExpendituresAmt |
| End Year Balance | $104,735,131 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,989,720 | BeginningYearBalanceAmt |
| Contributions | $2,489,043 | ContributionsAmt |
| Investment Earnings Or Losses | $984,888 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,123,460 | OtherExpendituresAmt |
| End Year Balance | $95,340,191 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,682,489 | BeginningYearBalanceAmt |
| Contributions | $2,430,817 | ContributionsAmt |
| Investment Earnings Or Losses | $4,382,232 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,505,818 | OtherExpendituresAmt |
| End Year Balance | $96,989,720 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,120,965 | BeginningYearBalanceAmt |
| Contributions | $2,944,929 | ContributionsAmt |
| Investment Earnings Or Losses | $15,425,427 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,808,832 | OtherExpendituresAmt |
| End Year Balance | $93,682,489 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18860 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.36260 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.44880 | TermEndowmentBalanceEOYPct |
| 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 | $100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $100,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,147,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,015,876 | DepreciationAmt |
| Book Value | $3,132,029 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,942,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $760,765 | DepreciationAmt |
| Book Value | $1,181,985 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,414,014 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS OF FUNDS | $177,963 | F |
| PRIVATE EQUITY FUNDS | $8,606,286 | F |
| VANGUARD INSTL INDEX FD (VINIX) | $26,847,354 | F |
| VANGUARD RUSSELL 1000 GROWTH (VRGWX) INDEX FUND | $11,995,380 | F |
| VANGUARD RUSSELL 1000 VALUE (VRVIX) INDEX FUND | $12,579,487 | F |
| VANGUARD TOTAL INTERNATIONAL (VTSNX) STOCK INDEX FUND | $19,108,786 | F |
| VANGUARD TOTAL BD MKT INDX #584 (VBTLX) ADM | $7,149,282 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $86,464,538 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLES UNDER SPLIT INTEREST AGREEMENT | Desc |
| Amt | $1,110,354 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,110,354 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,740,144 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,616,846 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $8,616,846 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,123,298 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $239,929 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,001,324 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$761,395 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,361,903 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,765,910 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $964,731 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $964,731 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,801,179 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $239,929 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $239,929 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,041,108 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE MUSEUM'S PERMANENT COLLECTION CONSISTS OF OVER 95,000 OBJECTS. THE VALUE OF THE MUSEUM'S COLLECTION OF ART OBJECTS IS NOT CAPITALIZED AND HAS BEEN EXCLUDED FROM THE STATEMENTS OF FINANCIAL POSITION. CONTRIBUTED COLLECTION ITEMS ARE NOT RECOGNIZED AS CONTRIBUTION REVENUE. PURCHASES OF ART OBJECTS BY THE MUSEUM (ACCESSIONS) ARE FUNDED WITH TEMPORARILY RESTRICTED NET ASSETS AND ARE RECORDED AS NONOPERATING DECREASES IN NET ASSETS IN THE STATEMENTS OF ACTIVITIES. SALES OF ART OBJECTS BY THE MUSEUM (DEACCESSIONS) ARE RECORDED AS NONOPERATING INCREASES IN NET ASSETS IN THE STATEMENTS OF ACTIVITIES. |
| PART III, LINE 4: | THE BALTIMORE MUSEUM OF ART CONNECTS ART TO BALTIMORE AND BALTIMORE TO THE WORLD, EMBODYING A COMMITMENT TO ARTISTIC EXCELLENCE AND SOCIAL EQUITY IN EVERY DECISION FROM ART PRESENTATION, INTERPRETATION, AND COLLECTING, TO THE COMPOSITION OF OUR BOARD OF TRUSTEES, STAFF, AND VOLUNTEERS - CREATING A MUSEUM WELCOMING TO ALL. |
| PART X, LINE 2: | THE MUSEUM ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS POLICY, THE MUSEUM MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED THE MUSEUM'S TAX POSITIONS AND HAS CONCLUDED THAT THE MUSEUM HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. THE MUSEUM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2015. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASSIFICATION OF COST OF GOODS SOLD -734,491. FUNDRAISING EXPENSES -266,833. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFICATION OF COST OF GOODS SOLD 734,491. LOSS ON INTEREST RATE SWAP -36,593. FUNDRAISING EXPENSES 266,833. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $552,809 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | $1,282,734 | VENICE BEINNALE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,835,543 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,835,543 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3, VENICE BIENNALE | FormAndLineReferenceDesc |
| Explanation | WORKING IN COOPERATION WITH THE U.S. DEPARTMENT OF STATE'S BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS, BMA DOROTHY WAGNER WALLIS DIRECTOR CHRISTOPHER BEDFORD SERVED AS THE COMMISSIONER OF THE 2017 U.S. PAVILLION AT THE VENICE BIENNALE. THE EXHIBITION ENTITLED TOMORROW IS ANOTHER DAY, FEATURED THE WORK OF LOS ANGELES BASED ARTIST MARK BRADFORD AND WAS CO-CURATED BY BEDFORD AND BMA SENIOR CURATOR, KATY SIEGEL. WORK ON THE EXHIBITION WAS DONE IN BOTH THE U.S. AND ITALY. THE EXHIBITION WAS PRESENTED IN VENICE, ITALY FROM MAY 13 TO NOVEMBER 26, 2017 AND WAS THEN PRESENTED AT THE BMA FROM SEPTEMBER 22, 2018 THROUGH MARCH 3, 2019. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BRADFORD DINNER | Event1Nm |
| Gross Receipts Event1 | $576,360 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $552,670 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,690 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $17,939 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $48,879 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $200,015 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $576,360 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $552,670 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,690 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $17,939 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $48,879 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $200,015 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $266,833 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$243,143 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER BEDFORD STAFF | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $382,268 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,010 | $0 | $402,278 | $0 | $0 | $0 |
| CHRISTINE DIETZE BONANNO STAFF | ||||||||||||||
| CHIEF OPERATING OFFICER | $164,116 | $0 | $0 | $0 | $0 | $0 | $10,296 | $0 | $21,792 | $0 | $196,204 | $0 | $0 | $0 |
| JUDITH GIBBS STAFF | ||||||||||||||
| DEPUTY DIR. OF DEV. (THRU 4/30/18) | $151,300 | $0 | $0 | $0 | $0 | $0 | $9,725 | $0 | $11,421 | $0 | $172,446 | $0 | $0 | $0 |
| JAY FISHER STAFF | ||||||||||||||
| DEPUTY DIR. OF CURATORIAL | $136,559 | $0 | $0 | $0 | $0 | $0 | $8,880 | $0 | $10,191 | $0 | $155,630 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND ECONOMIC DEVELOPMENT CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521376562 | BondIssuerEIN |
| Bond Issued | 2010-12-20 | BondIssuedDt |
| Issue Price | $8,000,000 | IssuePriceAmt |
| Purpose | CURRENT REFUNDING OF 2006 ISSUE AND CONSTRUCTION PROJECT | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $4,395,113 | RetiredAmt |
| Total Proceeds | $8,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $94,250 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $3,932,051 | CapitalExpendituresAmt |
| Other Spent Proceeds | $2,300,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 1: | THESE BONDS WERE ISSUED AS DRAW DOWN BONDS WITH A MAXIMUM AUTHORIZED DRAW DOWN AMOUNT OF $8,000,000. AS OF DECEMBER 31, 2014, NO FURTHER DRAWS HAVE BEEN OR WILL BE MADE. THEREFORE, THE UNDRAWN AMOUNT OF $1,673,699 WAS CONSIDERED TO BE RETIRED. THIS AMOUNT IS REFLECTED ON PART II LINE 1. ALSO REFLECTED ON PART II LINE 1 ARE PRINCIPAL AMORTIZATION PAYMENTS OF $2,721,414, WHICH WERE MADE FROM JANUARY 1, 2015 THROUGH JUNE 30, 2018. |
| PART II, LINE 11: | OTHER SPENT PROCEEDS IS THE AMOUNT OF THE BOND ISSUE USED TO REFUND THE 2006 ISSUE. |
| PART IX, LINE 2C | THE REBATE COMPUTATION WAS PERFORMED IN A REBATE REPORT DATED MARCH 2, 2016. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 354 | ContributionCnt |
| Method Of Determining Revenues | EXCLUDED UNDER SFAS 116 | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 37 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,978,353 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 32B: | PUBLIC AUCTION IS THE USUAL MECHANISM FOR THE DISPOSAL OF WORKS BEING DE-ACCESSIONED FROM THE COLLECTION AFTER REVIEW BY THE DIRECTOR, CURATORS, AN ACCESSIONS COMMITTEE AND FINAL APPROVAL BY THE EXECUTIVE COMMITTEE AND THE BOARD OF TRUSTEES. THE MUSEUM DOES NOT USE A THIRD PARTY OR RELATED ORGANIZATION TO SOLICIT OR PROCESS NONCASH CONTRIBUTIONS. |
| PART I, LINE 33: | THE MUSEUM'S PERMANENT COLLECTION CONSISTS OF OVER 95,000 OBJECTS. IN CONFORMITY WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY ART MUSEUMS, THE VALUE OF THE MUSEUM'S COLLECTION OF ART OBJECTS IS NOT CAPITALIZED AND HAS BEEN EXCLUDED FROM THE STATEMENTS OF FINANCIAL POSITION, AND GIFTS OF ART OBJECTS ARE NOT RECOGNIZED AS CONTRIBUTED REVENUE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS A COPY OF FORM 990 IN DETAIL. AFTER THE AUDIT COMMITTEE COMPLETES ITS REVIEW, A DRAFT IS MADE AVAILABLE TO THE ENTIRE BOARD FOR COMMENTS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BMA HAS A QUESTIONNAIRE THAT REQUIRES TRUSTEES WITH VOTING PRIVILEGES TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ONE HUNDRED PERCENT OF VOTING TRUSTEES COMPLETED THE QUESTIONNAIRE AND CERTIFIED THE DOCUMENT WITH THEIR RESPECTIVE SIGNATURES. NO CONFLICTS OF INTEREST WERE IDENTIFIED. TRUSTEES ARE ASKED TO BRING ANY CONFLICTS OF INTEREST TO THE ATTENTION OF THE CHAIR OF THE BOARD OF TRUSTEES AS CHAIR OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE DIRECTOR AND RECOMMENDS COMPENSATION FOR THE DIRECTOR BASED ON PERFORMANCE AND THE REVIEW OF COMPARABLE DATA FROM SIMILAR INSTITUTIONS. THE BOARD OF TRUSTEES APPROVES THE ANNUAL OPERATING BUDGET WHICH INCLUDES COMPENSATION FOR THE DIRECTOR. THE DECISIONS OF THE COMPENSATION COMMITTEE ARE COMMUNICATED IN WRITING FROM THE BOARD CHAIR TO THE CHIEF OPERATING OFFICER, WRITTEN NOTES ACCOMPANY THE BUDGET AND MINUTES OF THE BOARD OF TRUSTEES MEETINGS ARE MAINTAINED. THE MUSEUM PARTICIPATES ANNUALLY IN SALARY SURVEYS TO BENCHMARK COMPENSATION RANGES AGAINST PEER INSTITUTIONS. THE BOARD OF TRUSTEES APPROVES THE ANNUAL OPERATING BUDGET WHICH INCLUDES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. WRITTEN NOTES ACCOMPANY THE BUDGET AND MINUTES OF THE BOARD OF TRUSTEES MEETINGS ARE MAINTAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | BMA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | LOSS ON INTEREST RATE SWAP 36,593. |
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