MUSICAL INSTRUMENT MUSEUM: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MUSICAL INSTRUMENT MUSEUM (EIN 16-1743588)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202503179349311210
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T17:16:00-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 16TH STREET SUITE 1700 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161743588 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSICAL INSTRUMENT MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSI | BusinessNameControlTxt |
| Phone | 4804786000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 EAST MAYO BOULEVARD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85050 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG CULY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4804786000 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA DETTMANN CPA | PreparerPersonNm |
| PTIN | P01408585 | PTIN |
| Phone | 3037795710 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRAIG CULY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 EAST MAYO BOULEVARD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,005,818 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | ENRICHING THE WORLD THROUGH ACCESSIBLE MUSICAL INSTRUMENTS AND PERFORMANCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 115 | TotalEmployeeCnt |
| Total Volunteers | 533 | TotalVolunteersCnt |
| Total Gross UBI | -$219,474 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,620,531 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,276,011 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,707,391 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $496,864 | CYOtherRevenueAmt |
| PY Total Revenue | $0 | PYTotalRevenueAmt |
| CY Total Revenue | $41,100,797 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $72,893 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,895,149 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $710,315 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $14,048,300 | CYOtherExpensesAmt |
| PY Total Expenses | $0 | PYTotalExpensesAmt |
| CY Total Expenses | $21,016,342 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,084,455 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $173,411,587 | TotalAssetsBOYAmt |
| Total Assets EOY | $199,605,235 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,164,578 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,193,220 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $171,247,009 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $197,412,015 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MUSICAL INSTRUMENT MUSEUM (MIM) ENRICHES OUR WORLD BY COLLECTING, PRESERVING, AND MAKING ACCESSIBLE AN ASTONISHING VARIETY OF MUSICAL INSTRUMENTS AND PERFORMANCE VIDEOS FROM EVERY COUNTRY IN THE WORLD. MIM OFFERS GUESTS A WELCOMING AND FUN EXPERIENCE, INCOMPARABLE INTERACTIVE TECHNOLOGY, DYNAMIC PROGRAMMING, AND EXCEPTIONAL MUSICAL PERFORMANCES. MIM FOSTERS APPRECIATION OF THE WORLD'S DIVERSE CULTURES BY SHOWING HOW WE INNOVATE, ADAPT, AND LEARN FROM EACH OTHER TO CREATE MUSIC - THE LANGUAGE OF THE SOUL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,111,043 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,975,876 | RevenueAmt |
| Desc | GALLERIES AND SPECIAL EXHIBITIONS: MORE THAN 300 DISPLAYS WITH STATE-OF-THE-ART AUDIO-VISUAL TECHNOLOGY IMMERSE GUESTS IN MUSIC FROM EVERY COUNTRY IN THE WORLD. TEMPORARY SPECIAL EXHIBITIONS DIVE DEEPER INTO MUSICAL TOPICS THROUGH ORIGINAL STORYTELLING. HANDS-ON GALLERIES INVITE GUESTS TO MAKE THEIR OWN MUSIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,407,066 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,954,249 | RevenueAmt |
| Desc | MIM MUSIC THEATER: MIM OFFERS OVER 300 CONCERTS YEARLY IN AN INTIMATE, ACOUSTICALLY SUPERB ENVIRONMENT. PERFORMANCES ARE CURATED TO BRING THE GALLERIES TO LIFE, CONNECTING AUDIENCES TO DIVERSE LIVE PROGRAMMING FROM LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $838,315 | ExpenseAmt |
| Grant | $72,893 | GrantAmt |
| Revenue | $62,224 | RevenueAmt |
| Desc | EDUCATION AND PUBLIC PROGRAMS: PEOPLE OF ALL AGES LEARN THROUGH MUSIC AT MIM. EDUCATION OFFERINGS INCLUDE CHILDREN'S CLASSES, A STUDENT FIELD TRIP PROGRAM THAT WELCOMES UP TO 70,000 PARTICIPANTS ANNUALLY, TEACHER PROFESSIONAL DEVELOPMENT WORKSHOPS, AND EDUCATIONAL EXPERIENCES FOR ADULTS AND SENIORS. WEEKEND PUBLIC PROGRAMS CALLED SIGNATURE EVENTS BRING THE COMMUNITY TOGETHER TO CELEBRATE WORLD CULTURES, MUSICAL GENRES, AND ICONIC ARTISTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,356,424 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 217 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 115 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| 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 | PHIL RUMBLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4804786000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 E MAYO BLVD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85050 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CRAIG D CULY | |||||||
| EXECUTIVE DIRECTOR/TREASURER | 40.00 | Yes (X) | $235,125 | $0 | $33,732 | ||
| MANUAL A JORDAN PEREZ | |||||||
| DEPUTY DIRECTOR & CHIEF CURATOR | 40.00 | $220,985 | $0 | $21,179 | Yes (X) | ||
| KIM PRITCHARD | |||||||
| DIRECTOR OF HR (LEFT 9/2024) | 40.00 | $134,784 | $0 | $10,633 | Yes (X) | ||
| BRIAN DREDLA | |||||||
| CHIEF ENGAGEMENT OFFICER | 40.00 | $128,155 | $0 | $14,254 | Yes (X) | ||
| LACEY HAUSER | |||||||
| RETAIL OPERATIONS DIRECTOR | 40.00 | $105,140 | $0 | $26,565 | Yes (X) | ||
| ROBERT G WESTON JR | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD T BURKE | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GAIL J DORN | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STACIA ANDERSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIC BIEBER | |||||||
| DIRECTOR (LEFT 11/2024) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TODD BLACKWELL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD D BURNS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARC L FELIX | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JUSTIN KARIM | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT G MCMAHON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BOB SMITH | |||||||
| DIRECTOR (LEFT 7/2024) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT J ULRICH | |||||||
| DIRECTOR | 30.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $824,189 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,363 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SENNHEISER ELECTRONIC CORPORATION | |||||
| PO BOX 416611 | BOSTON | MA | 02241 | GUIDEPORT ADVANCEMENT SERVICES | $4,902,690 |
| SENTINEL TECHNOLOGIES INC | |||||
| PO BOX 85080 | CHICAGO | IL | 60680 | IT CONTRACTOR SERVICES | $515,499 |
| WD MANOR MECHANICAL CONTRACTORS INC | |||||
| 1838 NORTH 23RD AVENUE | PHOENIX | AZ | 85009 | FACILITIES MAINTENANCE | $338,315 |
| OPENWORKS | |||||
| PO BOX 29088 | PHONEIX | AZ | 85038 | JANITORIAL SERVICES | $312,896 |
| GARDAWORLD SECURITY SERVICES | |||||
| PO BOX 843886 | KANSAS CITY | MO | 64184 | SECURITY PERSONNEL SERVICES | $272,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $376,859 | MembershipDuesAmt |
| Government Grants | $50,600 | GovernmentGrantsAmt |
| All Other Contributions | $26,193,072 | AllOtherContributionsAmt |
| Noncash Contributions | $174,468 | NoncashContributionsAmt |
| Total Contributions | $26,620,531 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSIC THEATER | 711190 | $4,954,249 | $4,954,249 |
| ADMISSIONS | 712110 | $3,259,538 | $3,259,538 |
| EDUCATION PROGRAM | 611710 | $62,224 | $62,224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,276,011 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,758,552 | TotalRevenueColumnAmt |
| Exclusion | $3,758,552 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $185,960 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $405,434 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$219,474 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$219,474 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$219,474 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,856,846 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,908,007 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,948,839 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,948,839 | TotalRevenueColumnAmt |
| Exclusion | $1,948,839 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,307,918 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $591,580 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $716,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $716,338 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,100,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,992,349 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$219,474 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,707,391 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,893 | TotalAmt |
| Program Services | $72,893 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,808 | TotalAmt |
| Program Services | $27,681 | ProgramServicesAmt |
| Management And General | $193,766 | ManagementAndGeneralAmt |
| Fundraising | $55,361 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,322,160 | TotalAmt |
| Program Services | $4,085,268 | ProgramServicesAmt |
| Management And General | $821,945 | ManagementAndGeneralAmt |
| Fundraising | $414,947 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,053 | TotalAmt |
| Program Services | $216,851 | ProgramServicesAmt |
| Management And General | $42,493 | ManagementAndGeneralAmt |
| Fundraising | $21,709 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,048 | TotalAmt |
| Program Services | $454,819 | ProgramServicesAmt |
| Management And General | $100,021 | ManagementAndGeneralAmt |
| Fundraising | $47,208 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,080 | TotalAmt |
| Program Services | $304,751 | ProgramServicesAmt |
| Management And General | $74,022 | ManagementAndGeneralAmt |
| Fundraising | $34,307 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,687 | TotalAmt |
| Management And General | $11,687 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,398 | TotalAmt |
| Management And General | $46,398 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,524 | TotalAmt |
| Management And General | $461,524 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,210 | TotalAmt |
| Program Services | $203,713 | ProgramServicesAmt |
| Management And General | $96,786 | ManagementAndGeneralAmt |
| Fundraising | $15,711 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,477 | TotalAmt |
| Management And General | $479,477 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,570 | TotalAmt |
| Program Services | $742,310 | ProgramServicesAmt |
| Management And General | $107,027 | ManagementAndGeneralAmt |
| Fundraising | $59,233 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,190 | TotalAmt |
| Program Services | $154,186 | ProgramServicesAmt |
| Management And General | $170,004 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,973,602 | TotalAmt |
| Program Services | $1,940,642 | ProgramServicesAmt |
| Management And General | $32,960 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,791 | TotalAmt |
| Program Services | $42,385 | ProgramServicesAmt |
| Management And General | $20,137 | ManagementAndGeneralAmt |
| Fundraising | $3,269 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,228,319 | TotalAmt |
| Program Services | $4,186,036 | ProgramServicesAmt |
| Management And General | $42,283 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,017 | TotalAmt |
| Program Services | $172,051 | ProgramServicesAmt |
| Management And General | $3,966 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| THEATER PERFORMANCES | $3,095,586 | $3,095,586 | $0 | |
| INSTRUMENT ACQUISITION | $1,023,088 | $1,023,088 | ||
| DUES AND FEES | $446,807 | $287,848 | $22,200 | $136,759 |
| EVENT EXPENSES | $212,484 | $136,889 | $10,558 | $65,037 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,550 | TotalAmt |
| Program Services | $209,427 | ProgramServicesAmt |
| Management And General | $43,311 | ManagementAndGeneralAmt |
| Fundraising | $25,812 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,016,342 | TotalAmt |
| Program Services | $17,356,424 | ProgramServicesAmt |
| Management And General | $2,949,603 | ManagementAndGeneralAmt |
| Fundraising | $710,315 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,266,240 | BOYAmt |
| EOY | $2,551,535 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,711 | BOYAmt |
| EOY | $591,633 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,113 | BOYAmt |
| EOY | $834,804 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,689 | BOYAmt |
| EOY | $66,645 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,240 | BOYAmt |
| EOY | $441,671 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,241 | BOYAmt |
| EOY | $475,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $141,027,639 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $77,041,067 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,360,195 | BOYAmt |
| EOY | $63,986,572 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,854,858 | BOYAmt |
| EOY | $110,322,598 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,263,276 | BOYAmt |
| EOY | $19,514,900 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,024 | BOYAmt |
| EOY | $819,190 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,411,587 | BOYAmt |
| EOY | $199,605,235 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,244 | BOYAmt |
| EOY | $955,903 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,334 | BOYAmt |
| EOY | $1,237,317 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,164,578 | BOYAmt |
| EOY | $2,193,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,162,843 | BOYAmt |
| EOY | $90,004,307 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,084,166 | BOYAmt |
| EOY | $107,407,708 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,247,009 | BOYAmt |
| EOY | $197,412,015 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,411,587 | BOYAmt |
| EOY | $199,605,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $20,084,455 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,060,385 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $20,166 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,028,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,600,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,908,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,861,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,620,531 | CurrentTaxYearAmt |
| Total | $116,019,741 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,028,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,600,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,908,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,861,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,620,531 | CurrentTaxYearAmt |
| Total | $116,019,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $116,019,741 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $768,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,237,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,927,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,623,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,758,552 | CurrentTaxYearAmt |
| Total | $10,314,744 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $126,334,485 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32,511,060 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATION | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,701,545 | BeginningYearBalanceAmt |
| Contributions | $18,949,990 | ContributionsAmt |
| Investment Earnings Or Losses | $9,700,399 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $114,351,934 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,602,779 | BeginningYearBalanceAmt |
| Contributions | $8,288,128 | ContributionsAmt |
| Investment Earnings Or Losses | $7,810,638 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $85,701,545 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,088,841 | BeginningYearBalanceAmt |
| Contributions | $8,369,659 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,855,721 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $69,602,779 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,291,709 | BeginningYearBalanceAmt |
| Contributions | $18,738,600 | ContributionsAmt |
| Investment Earnings Or Losses | $7,058,532 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $72,088,841 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,347,645 | BeginningYearBalanceAmt |
| Contributions | $10,150,000 | ContributionsAmt |
| Investment Earnings Or Losses | $894,064 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,100,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $46,291,709 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.19279 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.80721 | 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 | $14,586,850 | OtherCostOrOtherBasisAmt |
| Book Value | $14,586,850 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,410,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,714,504 | DepreciationAmt |
| Book Value | $38,696,424 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,130,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $475,487 | DepreciationAmt |
| Book Value | $655,078 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,635,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,085,994 | DepreciationAmt |
| Book Value | $2,549,686 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,263,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $765,082 | DepreciationAmt |
| Book Value | $7,498,534 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $63,986,572 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH AND CASH EQUIVALENTS | $3,651,443 | F |
| DEBT SECURITIES | $5,989,409 | F |
| HEDGE FUND | $7,147,036 | F |
| REAL ESTATE | $2,183,591 | F |
| PRIVATE EQUITIES | $543,421 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $19,514,900 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,443,641 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,060,385 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $318,383 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $425,600 | OtherRevenueAmt |
| Revenue Not Reported | $6,804,368 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,639,273 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $461,524 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $461,524 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,100,797 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,278,635 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $318,383 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $405,434 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $723,817 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,554,818 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $461,524 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $461,524 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,016,342 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE MUSEUM'S COLLECTIONS ARE MADE UP OF HISTORICAL MUSICAL INSTRUMENTS THAT ARE HELD FOR EDUCATIONAL AND PERFORMANCE PURPOSES. |
| PART V, LINE 4: | THE MUSEUM HAS BOARD-DESIGNATED AND DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR THE PURPOSE OF PROVIDING AN OPERATING CASH RESERVE. |
| PART X, LINE 2: | THE MUSEUM HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE MUSEUM WAS ORIGINALLY CLASSIFIED AS A PRIVATE OPERATING FOUNDATION. IN DECEMBER, OF 2019, THE MUSEUM APPLIED FOR CLASSIFICATION AS A PUBLIC CHARITY. THE APPLICATION PERIOD OF 60 CONTINUOUS MONTHS IS FROM JANUARY 2020 THROUGH DECEMBER 2024. AS OF DECEMBER 2024, THE MUSEUM IS AWAITING FINAL APPROVAL OF THE CONVERSION TO A PUBLIC CHARITY FROM THE INTERNAL REVENUE SERVICE. DURING THE APPLICATION PERIOD, THE IRC DOES NOT IMPOSE AN EXCISE TAX OF 2% ON NET TAXABLE INVESTMENT INCOME OF THE MUSEUM. THE ORGANZATION HAS SUBSEQUENTLY RECEIVED FINAL APPROVAL OF CONVERSION TO PUBLIC CHARITY FROM THE INTERNAL REVENUE SERVICE IN AUGUST OF 2025. THE MUSEUM FOLLOWS A POLICY THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS POLICY HAS HAD NO IMPACT ON THE MUSEUMS FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 20,166. RENTAL EXPENSES RECLASSED TO THE STATEMENT OF REVENUE 405,434. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES RECLASSED TO THE STATEMENT OF REVENUE 405,434. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | INSTRUMENT ACQUISITIONS | $43,862 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | INSTRUMENT ACQUISITIONS | $160,954 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | INSTRUMENT ACQUISITIONS | $34,866 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | N/A | $1,375,669 |
| 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 | $1,615,351 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,615,351 | TotalSpentAmt |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | 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 | SCHEDULE F, PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USED THE ACCRUAL METHOD OF ACCOUNTING IN PART I COLUMN (F). | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ACT ONE | ||||||||||
| 910 E OSBORN RD STE B-1 | PHOENIX | AZ | 85014 | 453560706 | 501(C)(3) | $12,800 | $0 | N/A | N/A | TRANSPORTATION FEE ASSISTANCE |
| SCOTTSDALE UNIFIED SCHOOL DISTRICT | ||||||||||
| 8500 E JACKRABBIT RD | SCOTTSDALE | AZ | 85250 | 866000535 | GOV | $6,500 | $0 | N/A | N/A | TRANSPORTATION FEE ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRAIG D CULY | ||||||||||||||
| EXECUTIVE DIRECTOR/TREASURER | $230,125 | $0 | $5,000 | $0 | $0 | $0 | $14,585 | $0 | $19,147 | $0 | $268,857 | $0 | $0 | $0 |
| MANUAL A JORDAN PEREZ | ||||||||||||||
| DEPUTY DIRECTOR & CHIEF CURATOR | $175,985 | $0 | $45,000 | $0 | $0 | $0 | $7,560 | $0 | $13,619 | $0 | $242,164 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | KIM PRITCHARD, DIRECTOR OF HUMAN RESOURCES, WAS PAID A SEVERANCE PAYMENT OF $33,923 DURING 2024. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $174,468 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE AND GOVERNANCE COMMITTEE WILL REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ITS OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, VOLUNTEERS, AND THEIR FAMILY MEMBERS TO ANNUALLY DISCLOSE ANY INTERESTS OR AFFILIATIONS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE POLICY COVERS SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS AND TRANSACTIONS WITH RELATED ENTITIES. HUMAN RESOURCES, THE PRESIDENT, OR THE BOARD CHAIR REVIEW DISCLOSURES AND MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS. INDIVIDUALS WITH A CONFLICT MAY BE RESTRICTED FROM PARTICIPATING IN DELIBERATIONS OR DECISIONS RELATED TO THE TRANSACTION. TEAM MEMBERS ARE ENCOURAGED TO REPORT POTENTIAL CONFLICTS PROMPTLY, AND CONFIDENTIALITY IS MAINTAINED THROUGHOUT THE PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR, THE FOUNDER REVIEWS AND APPROVES ALL SALARY INCREASES AND COMMUNICATES THESE DECISIONS TO THE GOVERNANCE COMMITTEE. TO ENSURE COMPENSATION REMAINS COMPETITIVE AND APPROPRIATE, THE HUMAN RESOURCES DEPARTMENT PREPARES COMPARATIVE COMPENSATION DATA FROM SIMILARLY SITUATED ORGANIZATIONS EVERY OTHER YEAR. THIS BENCHMARKING INFORMS THE DECISION-MAKING PROCESS AND SUPPORTS EQUITABLE COMPENSATION PRACTICES. PERFORMANCE EVALUATIONS ARE CONDUCTED ANNUALLY FOR ALL EMPLOYEES, INCLUDING EXECUTIVES, AND SERVE AS THE BASIS FOR COMPENSATION ADJUSTMENTS. THE ORGANIZATION MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF THESE EVALUATIONS AND COMPENSATION DECISIONS AS PART OF ITS ANNUAL APPRAISAL PROCESS. THE PROCESS DESCRIBED WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 126,498. MANAGEMENT AND GENERAL EXPENSES 3,911. FUNDRAISING EXPENSES 19,416. TOTAL EXPENSES 149,825. CONSTRUCTION: PROGRAM SERVICE EXPENSES 55,432. MANAGEMENT AND GENERAL EXPENSES 26,336. FUNDRAISING EXPENSES 4,275. TOTAL EXPENSES 86,043. CAFE EXPENSES: PROGRAM SERVICE EXPENSES 22,364. MANAGEMENT AND GENERAL EXPENSES 10,625. FUNDRAISING EXPENSES 1,725. TOTAL EXPENSES 34,714. BAD DEBT: PROGRAM SERVICE EXPENSES 5,133. MANAGEMENT AND GENERAL EXPENSES 2,439. FUNDRAISING EXPENSES 396. TOTAL EXPENSES 7,968. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF CRT 20,166. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments