COLUMBUS MUSEUM OF ART: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBUS MUSEUM OF ART (EIN 31-4379447)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-03
- IRS object ID
- 201931239349300148
- 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 G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-03T11:44:08-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 314419361 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN GERLACH & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 W BROAD ST STE 530 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | 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 | 314379447 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBUS MUSEUM OF ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLU | BusinessNameControlTxt |
| Phone | 6142216801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANNETTE V MACIEJUNES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6142216801 | PhoneNum |
| Signature | 2019-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TJ CONGER CPA | PreparerPersonNm |
| PTIN | P00068140 | PTIN |
| Phone | 6142242164 | PhoneNum |
| Preparation | 2019-05-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.155.36.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-03 | IPDt |
| IP Tm | 12:43:45 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 19B13C9352D61912756DD69BD83BF0EF657B5B0B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 19B13C9352D61912756DD69BD83BF0EF657B5B0B | 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 | NANNETTE V MACIEJUNES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,889,816 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLUMBUSMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1878 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 214 | TotalEmployeeCnt |
| Total Volunteers | 651 | TotalVolunteersCnt |
| Total Gross UBI | $461,269 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$300,281 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,957,432 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,015,281 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,485,476 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $895,043 | CYProgramServiceRevenueAmt |
| PY Investment Income | $368,356 | PYInvestmentIncomeAmt |
| CY Investment Income | $773,054 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,019,927 | PYOtherRevenueAmt |
| CY Other Revenue | $988,368 | CYOtherRevenueAmt |
| PY Total Revenue | $14,831,191 | PYTotalRevenueAmt |
| CY Total Revenue | $14,671,746 | 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 | $5,117,659 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,216,348 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $937,685 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,853,023 | PYOtherExpensesAmt |
| CY Other Expenses | $8,380,984 | CYOtherExpensesAmt |
| PY Total Expenses | $13,970,682 | PYTotalExpensesAmt |
| CY Total Expenses | $13,597,332 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $860,509 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,074,414 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $174,603,515 | TotalAssetsBOYAmt |
| Total Assets EOY | $174,025,716 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,731,128 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,548,040 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $152,872,387 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $154,477,676 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COLUMBUS MUSEUM OF ART SEEKS TO CREATE GREAT EXPERIENCES WITH GREAT ART FOR EVERYONE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,571,585 | ExpenseAmt |
| Revenue | $676,024 | RevenueAmt |
| Desc | EXHIBITIONS / COLLECTIONS: IN 2018, THE COLUMBUS MUSEUM OF ART (CMA) CELEBRATES 140 YEARS OF PROVIDING CREATIVE AND THOUGHT-PROVOKING EXPERIENCES FOR ITS MORE THAN 300,000 ANNUAL VISITORS, AND REMAINS COMMITTED TO ITS MISSION TO CREATE GREAT EXPERIENCES WITH ART FOR EVERYONE. CMA'S COLLECTION IS RICH FOR EXPLORATION OF IMPORTANT AND ONGOING SOCIAL ISSUES INCLUDING EXTENSIVE HOLDINGS OF AMERICAN AND EUROPEAN MODERNIST WORKS, AMERICAN FOLK ART, PHOTOGRAPHY, AND PRE-COLUMBIA ART, AS WELL AS A GROWING COLLECTION OF TEXTILES AND CONTEMPORARY. CMA IS ACTIVELY ENGAGED IN COLLECTING TO GROW AND REFINE THE COLLECTION TO ENHANCE QUALITY AND TO REFLECT THE DIVERSITY OF ITS COMMUNITY. CMA'S ORIGINAL EXHIBITION "A DANGEROUS WOMAN: SUBVERSION AND SURREALISM IN THE ART OF HONORE SHARRER" WAS BOTH A CRITICAL AND POPULAR SUCCESS, RECEIVING WIDESPREAD NATIONAL PRESS. IT WAS NAMED ONE OF THE TOP 20 EXHIBITIONS ACROSS THE UNITED STATES IN 2017 BY HYPERALLERGIC.COM (SEE SUPPLEMENTAL MATERIALS). AS THE ONLY AMERICAN VENUE, "BEYOND IMPRESSIONISM" BROUGHT NATIONAL ATTENTION AND ENHANCED TOURISM TO THE CENTRAL OHIO COMMUNITY. CMA HAS AN OUTSTANDING PERMANENT COLLECTION AND PROVIDES DOZENS OF ARTWORKS ON LOAN TO MUSEUMS AROUND THE GLOBE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,967,680 | ExpenseAmt |
| Revenue | $119,950 | RevenueAmt |
| Desc | PROGRAMS / LEARNING: CMA IS PROUD TO BE AN INNOVATOR IN THE FIELD OF MUSEUMS AND LEARNING, RECEIVING WIDESPREAD RECOGNITION IN BOTH THE MUSEUM AND EDUCATION WORLD. WITH THE 2010 OPENING OF THE CENTER FOR CREATIVITY, CMA ADOPTED A SOCIAL MISSION TO CULTIVATE AND CHAMPION CREATIVITY WHILE CELEBRATING THE IMPORTANT THINKING DISPOSITIONS THAT ARTISTS EMBODY, INCLUDING COMFORT WITH AMBIGUITY, CURIOSITY, QUESTIONING OVER ANSWERING, PERSISTENCE THROUGH FAILURE, AND PLAY. THROUGH CAPTIVATING SPACES AND ENGAGING EXPERIENCES, WE INVITE PEOPLE OF ALL AGES TO PARTICIPATE IN ACTIVITIES THAT NURTURE CRITICAL AND CREATIVE THINKING AND DOING. OUR GOAL IS TO PREPARE TODAY'S GENERATIONS TO THINK AND LEAD AS THE FUTURE REQUIRES. IN 2013, CMA WAS PROUD TO RECEIVE THE NATIONAL MEDAL FROM THE INSTITUTE FOR MUSEUM AND LIBRARY SERVICES, THE NATION'S HIGHEST HONOR FOR INSTITUTIONS MAKING SIGNIFICANT CONTRIBUTIONS TO THE COMMUNITIES. IN 2017, CMA WAS PROUD TO BE ONE OF ONLY SIX MUSEUMS IN THE COUNTRY SELECTED TO BE A PART OF A ROBUST NATIONAL STUDY LOOKING AT THE IMPACT OF AN ART MUSEUM FIELD TRIP ON STUDENT THINKING. THE STUDY CONFIRMED WHAT WE ALREADY BELIEVED - THAT A SINGLE, ONE-HOUR FIELD TRIP, FACILITATED, USING INQUIRY-BASED PEDAGOGIES (ASKING STUDENTS AUTHENTIC QUESTIONS, RATHER THAN GIVING A LECTURE) HAD MEASURABLE IMPACTS - VISIBLE WEEKS LATER - ON THINKING IN FOUR AREAS CONNECTED TO THE DOMAINS OF CRITICAL THINKING, CREATIVE THINKING, SENSORIAL & AFFECTIVE RESPONSES, AND HUMAN CONNECTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,458,535 | ExpenseAmt |
| Revenue | $99,069 | RevenueAmt |
| Desc | COMMUNITY OUTREACH: CMA ANNUALLY PROVIDES GALLERY AND STUDIO LEARNING FOR 18,000 CHILDREN AND YOUTH, 500 HOURS OF FREE PROGRAMMING FOR MORE THAN 1,200 TEENS, INNOVATIVE TRAINING FOR MORE THAN 150 PUBLIC SCHOOL TEACHERS, AND FREE ADMISSION TO MORE THAN 580 ACTIVE MILITARY MEMBERS, VETERANS, AND THEIR FAMILIES. CMA CONTINUES TO OFFER FREE SUNDAYS EACH AND EVERY WEEK, REMOVING FINANCIAL BARRIERS FOR EVERYONE TO VISIT. FREE SUNDAYS ANNUALLY SERVES SOME 140,000 VISITORS, OR NEARLY 40% OF ANNUAL ATTENDANCE. CMA SUPPORTS THE NEEDS OF EDUCATORS AS THEY RELATE TO BEST PRACTICES IN CREATIVITY AROUND IMAGINATION, CRITICAL THINKING AND INNOVATION, AS WELL. THE ANNUAL TEACHING FOR CREATIVITY INSTITUTE IS GROWING A ROBUST COMMUNITY OF CENTRAL OHIO EDUCATORS COMMITTED TO HELPING PREPARE THE NEXT GENERATION FOR SUCCESS IN A GLOBAL ECONOMY. PROGRAMS FOR DIVERSE AUDIENCES INCLUDE SPARKING IMAGINATION, A TOUR EXPERIENCE FOR PEOPLE WITH ALZHEIMER'S DISEASE AND THEIR CAREGIVERS, AND ART OF ANALYSIS, A PROGRAM FOR ALL 2ND YEAR MEDICAL STUDENTS AT THE OHIO STATE UNIVERSITY. TO FURTHER ITS EFFORTS TO BE A TRULY INCLUSIVE AND ACCESSIBLE RESOURCE, CMA INTRODUCED A NEW MUSEUM IN PROGRESS INITIATIVE THAT EXPLORES THE EVOLVING ATTITUDES ABOUT COLLECTING AND DISPLAYING THE CULTURAL HERITAGE OF INDIGENOUS GROUPS AFFECTED BY COLONIALISM, ATTITUDES AND OPINIONS SURROUNDING GENDER EQUALITY, AND PUBLIC DISCOURSE AROUND CONTROVERSIAL SOCIAL AND POLITICAL MOVEMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,997,800 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 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 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 | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 214 | 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 | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMBERLY AUFDENCAMP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142216801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 E BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432153886 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MICHAEL MARTZ | |||||||
| TRUSTEE/BOARD PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE A SKESTOS | |||||||
| TRUSTEE/VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOY GONSIOROWSKI | |||||||
| TRUSTEE/VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOANN W CRANE | |||||||
| TRUSTEE/SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BERNIE OSTROWSKI | |||||||
| TRUSTEE/TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL A PETRECCA | |||||||
| TRUSTEE/PAST PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE ENGLISH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BLAIR ADAMS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSS AUSTIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK BEELER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BEVILACQUA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG COMFORT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH CRANE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY W EDWARDS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY FINN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA GOLDBERG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN S HOAGLIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH KAY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GALE V KING | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE P LAWSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FLORADELLE PFAHL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG PREISSE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER PRICHARD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYNE REEVES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIDGETTE ROMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER SCANTLAND | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID R SCHOOLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IRA SHARFIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA SIEMER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GENE SMITH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WADE SMITH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE VOLLMER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY M WALTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARLENE WEISS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA YOUNG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANNETTE V MACIEJUNES | |||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $260,764 | $0 | $33,536 | ||
| SARAH ROGERS | |||||||
| EXECUTIVE DEPUTY DIRECTOR | 40.00 | $140,153 | $0 | $12,697 | Yes (X) | ||
| ROD BOUC | |||||||
| EXECUTIVE DEPUTY DIRECTOR | 40.00 | $137,329 | $0 | $1,423 | Yes (X) | ||
| KIM AUFDENCAMP | |||||||
| EXECUTIVE DEPUTY DIRECTOR | 40.00 | $110,339 | $0 | $15,864 | Yes (X) | ||
| CINDY FOLEY | |||||||
| EXECUTIVE DEPUTY DIRECTOR | 40.00 | $111,098 | $0 | $15,714 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $759,683 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,234 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $913,521 | MembershipDuesAmt |
| Fundraising | $717,332 | FundraisingAmt |
| Government Grants | $2,948,737 | GovernmentGrantsAmt |
| All Other Contributions | $7,435,691 | AllOtherContributionsAmt |
| Noncash Contributions | $988,616 | NoncashContributionsAmt |
| Total Contributions | $12,015,281 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $476,607 | $476,607 |
| REPROD, PHOTO, RESEARCH | 900099 | $199,417 | $199,417 |
| EDUCATION PROGRAMS | 900099 | $119,950 | $119,950 |
| PARKING | 900099 | $61,083 | $61,083 |
| MEMBERSHIP | 900099 | $37,986 | $37,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $895,043 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $395,519 | TotalRevenueColumnAmt |
| Exclusion | $395,519 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $424 | TotalRevenueColumnAmt |
| Exclusion | $424 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $324,203 | 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 | $324,203 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324,203 | TotalRevenueColumnAmt |
| Exclusion | $324,203 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $686,394 | SecuritiesAmt |
| Other | $33,852 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $322,311 | SecuritiesAmt |
| Other | $20,400 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $364,083 | SecuritiesAmt |
| Other | $13,452 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $377,535 | TotalRevenueColumnAmt |
| Exclusion | $377,535 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $92,105 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $717,332 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $123,138 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,033 | TotalRevenueColumnAmt |
| Exclusion | -$31,033 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,360,466 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $752,221 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $608,245 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $461,269 | UnrelatedBusinessRevenueAmt |
| Exclusion | $146,976 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| BWC REFUND | 900099 | $53,011 | $53,011 |
| MISCELLANEOUS | 900099 | $33,518 | $33,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $86,529 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,671,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $895,043 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $461,269 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,300,153 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,042 | TotalAmt |
| Program Services | $240,668 | ProgramServicesAmt |
| Management And General | $16,464 | ManagementAndGeneralAmt |
| Fundraising | $33,910 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,115,747 | TotalAmt |
| Program Services | $3,374,434 | ProgramServicesAmt |
| Management And General | $235,423 | ManagementAndGeneralAmt |
| Fundraising | $505,890 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,400 | TotalAmt |
| Program Services | $3,060 | ProgramServicesAmt |
| Management And General | $170 | ManagementAndGeneralAmt |
| Fundraising | $170 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,242 | TotalAmt |
| Program Services | $393,509 | ProgramServicesAmt |
| Management And General | $27,503 | ManagementAndGeneralAmt |
| Fundraising | $59,230 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,917 | TotalAmt |
| Program Services | $266,061 | ProgramServicesAmt |
| Management And General | $20,859 | ManagementAndGeneralAmt |
| Fundraising | $38,997 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,000 | TotalAmt |
| Fundraising | $22,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,335 | TotalAmt |
| Program Services | $224,953 | ProgramServicesAmt |
| Management And General | $9,462 | ManagementAndGeneralAmt |
| Fundraising | $920 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,285 | TotalAmt |
| Program Services | $212,821 | ProgramServicesAmt |
| Management And General | $4,412 | ManagementAndGeneralAmt |
| Fundraising | $64,052 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,230 | TotalAmt |
| Program Services | $536,651 | ProgramServicesAmt |
| Management And General | $17,707 | ManagementAndGeneralAmt |
| Fundraising | $53,872 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,522 | TotalAmt |
| Program Services | $76,340 | ProgramServicesAmt |
| Management And General | $2,519 | ManagementAndGeneralAmt |
| Fundraising | $7,663 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,836 | TotalAmt |
| Program Services | $580,495 | ProgramServicesAmt |
| Management And General | $6,056 | ManagementAndGeneralAmt |
| Fundraising | $285 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,968 | TotalAmt |
| Program Services | $99,397 | ProgramServicesAmt |
| Management And General | $618,185 | ManagementAndGeneralAmt |
| Fundraising | $47,386 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,196,780 | TotalAmt |
| Program Services | $2,525,456 | ProgramServicesAmt |
| Management And General | $671,324 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,947 | TotalAmt |
| Program Services | $198,731 | ProgramServicesAmt |
| Management And General | $2,029 | ManagementAndGeneralAmt |
| Fundraising | $2,187 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITIONS | $1,063,258 | $1,063,258 | ||
| PROGRAMMING | $483,375 | $483,375 | ||
| AUXILIARY | $322,220 | $322,220 | ||
| GENERAL | $159,434 | $121,433 | $19,533 | $18,468 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,794 | TotalAmt |
| Program Services | $274,938 | ProgramServicesAmt |
| Management And General | $10,201 | ManagementAndGeneralAmt |
| Fundraising | $82,655 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,597,332 | TotalAmt |
| Program Services | $10,997,800 | ProgramServicesAmt |
| Management And General | $1,661,847 | ManagementAndGeneralAmt |
| Fundraising | $937,685 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,500 | BOYAmt |
| EOY | $6,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,071,331 | BOYAmt |
| EOY | $3,580,478 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,678,025 | BOYAmt |
| EOY | $3,405,196 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,380 | BOYAmt |
| EOY | $85,120 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,287 | BOYAmt |
| EOY | $588,356 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,341 | BOYAmt |
| EOY | $516,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,712,997 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,375,851 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,384,519 | BOYAmt |
| EOY | $51,337,146 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,928,653 | BOYAmt |
| EOY | $16,865,455 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,367,479 | BOYAmt |
| EOY | $97,640,587 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,603,515 | BOYAmt |
| EOY | $174,025,716 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,181 | BOYAmt |
| EOY | $1,506,130 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,570 | BOYAmt |
| EOY | $79,952 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,412,265 | BOYAmt |
| EOY | $16,131,089 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,759,068 | BOYAmt |
| EOY | $1,759,068 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,044 | BOYAmt |
| EOY | $71,801 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,731,128 | BOYAmt |
| EOY | $19,548,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,153,875 | BOYAmt |
| EOY | $41,136,629 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,371,071 | BOYAmt |
| EOY | $6,725,643 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,347,441 | BOYAmt |
| EOY | $106,615,404 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,872,387 | BOYAmt |
| EOY | $154,477,676 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,603,515 | BOYAmt |
| EOY | $174,025,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,074,414 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $530,875 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,015,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,786,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,086,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,957,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,711,668 | CurrentTaxYearAmt |
| Total | $66,557,591 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,015,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,786,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,086,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,957,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,711,668 | CurrentTaxYearAmt |
| Total | $66,557,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,103,614 | SubstantialContributorsTotAmt |
| Public Support Total170 | $62,453,977 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $369,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $485,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $541,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $720,146 | CurrentTaxYearAmt |
| Total | $2,298,151 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $75,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,529 | CurrentTaxYearAmt |
| Total | $385,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,240,989 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,133,939 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | 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 | $22,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $22,000 | 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 | LOBBYING ACTIVITIES TO IDENTIFY AND SECURE PUBLIC FUND SOURCES FOR OPERATIONAL DOLLARS TO SUPPORT THE COLUMBUS MUSEUM OF ART. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $641,305 | RevenuesIncludedAmt |
| Assets Included | $94,892,560 | AssetsIncludedAmt |
| 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 | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,568,683 | BeginningYearBalanceAmt |
| Contributions | $502,077 | ContributionsAmt |
| Investment Earnings Or Losses | $1,292,498 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $737,443 | OtherExpendituresAmt |
| End Year Balance | $16,625,815 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,438,599 | BeginningYearBalanceAmt |
| Contributions | $163,522 | ContributionsAmt |
| Investment Earnings Or Losses | $1,616,035 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $649,473 | OtherExpendituresAmt |
| End Year Balance | $15,568,683 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,534,761 | BeginningYearBalanceAmt |
| Contributions | $443,776 | ContributionsAmt |
| Investment Earnings Or Losses | $63,599 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $603,537 | OtherExpendituresAmt |
| End Year Balance | $14,438,599 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,110,659 | BeginningYearBalanceAmt |
| Contributions | $301,978 | ContributionsAmt |
| Investment Earnings Or Losses | $488,545 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,366,421 | OtherExpendituresAmt |
| End Year Balance | $14,534,761 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,592,479 | BeginningYearBalanceAmt |
| Contributions | $223,706 | ContributionsAmt |
| Investment Earnings Or Losses | $470,609 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $176,135 | OtherExpendituresAmt |
| End Year Balance | $16,110,659 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04010 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70360 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25630 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $281,463 | OtherCostOrOtherBasisAmt |
| Book Value | $281,463 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,174,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,459,315 | DepreciationAmt |
| Book Value | $35,715,475 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,270,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,501,801 | DepreciationAmt |
| Book Value | $8,768,820 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,986,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,414,735 | DepreciationAmt |
| Book Value | $6,571,388 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,337,146 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $2,460,333 |
| COLLECTION | $94,892,560 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | $287,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $97,640,587 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES - GIFT ANNUITY PAYMENTS | Desc |
| Amt | $71,801 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $71,801 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,116,020 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $530,875 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $38,040 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $875,359 | OtherRevenueAmt |
| Revenue Not Reported | $1,444,274 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,671,746 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,671,746 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,510,731 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $38,040 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $875,359 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $913,399 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,597,332 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,597,332 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE COLUMBUS MUSEUM OF ART WAS FOUNDED IN 1878, AT THE FOREFRONT OF THE MAJOR ART MUSEUM-BUILDING MOVEMENT IN THE UNITED STATES. CMA HOUSES APPROXIMATELY 12,200 WORKS OF ART AND IS RECOGNIZED WORLDWIDE FOR ITS EXTENSIVE COLLECTION OF AMERICAN AND EUROPEAN MODERNIST WORKS. ADDITIONAL COLLECTION STRENGTHS INCLUDE AMERICAN FOLK ART, PHOTOGRAPHY, AND PRE-COLUMBIAN ART, AS WELL AS A GROWING COLLECTION OF TEXTILES AND CONTEMPORARY ART. CMA HAS MADE A COMMITMENT TO CREATIVITY, CELEBRATING THE PROCESS AND RESULTS OF CREATIVITY WHILE CHAMPIONING NEW AND DIFFERENT WAYS OF THINKING AND DOING. CMA IS A NATIONAL LEADER IN VISITOR CENTERED, PARTICIPATORY MUSEUM EXPERIENCES, COMMITTED TO PROVIDING EVERY VISITOR WITH ENGAGING EXPERIENCES AROUND A WORLD-CLASS COLLECTION. |
| PART V, LINE 4: | THE TRILOGY FUND IS USED FOR UNRESTRICTED GENERAL OPERATING SUPPORT. DERBY IS USED FOR ACQUISITION AND MAINTENANCE OF THE ART COLLECTIONS. |
| PART X, LINE 2: | THE MUSEUM HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE MUSEUM DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | MUSEUM SHOP AND RESTAURANT COGS - NETTED WITH INCOME ON 990 752,221. FUND-RAISING EXPENSES - NETTED WITH REVENUES ON THE 990 123,138. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | MUSEUM SHOP AND RESTAURANT COGS - NETTED WITH INCOME ON 990 752,221. FUND-RAISING EXPENSES - NETTED WITH REVENUES ON THE 990 123,138. |
| PART VI, LINE 1E | OTHER ASSETS ARE COMPRISED OF LAND IMPROVEMENTS ($7,638,182 COST, $2,160,559 ACCCUM. DEPN),AND FURNITURE & FIXTURES ($2,347,941 COST, $1,254,176 ACCUM. DEPN) |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ART CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $510,285 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $466,660 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,625 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,342 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $43,733 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,980 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,831 | OtherDirectExpensesEvent1Amt |
| Event2 | WONDERBALL | Event2Nm |
| Gross Receipts Event2 | $222,902 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $187,572 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $35,330 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,781 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,703 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,801 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $76,250 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $63,100 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $13,150 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,286 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $19,099 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,332 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $809,437 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $717,332 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $92,105 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,409 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $69,535 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,230 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,964 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $123,138 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,033 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANNETTE V MACIEJUNES | ||||||||||||||
| EXECUTIVE DIRECTOR | $250,000 | $0 | $0 | $0 | $10,764 | $0 | $24,000 | $0 | $9,536 | $0 | $294,300 | $0 | $0 | $0 |
| SARAH ROGERS | ||||||||||||||
| EXECUTIVE DEPUTY DIRECTOR | $139,337 | $0 | $0 | $0 | $816 | $0 | $0 | $0 | $12,697 | $0 | $152,850 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE MUSEUM MAINTAINS A SOCIAL CLUB MEMBERSHIP FOR ITS EXECUTIVE DIRECTOR'S USE, MS. MACIEJUNES. THE MEMBERSHIP IS AT ONE CLUB AND THIS MEMBERSHIP IS MAINTAINED BECAUSE OF THE CLUB'S PROXIMITY TO THE MUSEUM. THE EXECUTIVE DIRECTOR USES THE FACILITY TO ENTERTAIN OUT OF TOWN MUSEUM DIRECTORS, CURATORS, ARTISTS, AND SPEAKERS. FURTHER, THE CLUB IS USED FOR MEETINGS WITH POTENTIAL DONORS AND CULTURAL LEADERS. |
| PART I, LINE 4B | NANNETTE MACIEJUNES' 457(B) TAX-DEFERRED COMPENSATION WAS $24,000 FOR HER NONQUALIFIED COMPENSATION AGREEMENT WITH THE COLUMBUS MUSEUM OF ART. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 41 | ContributionCnt |
| Noncash Contributions Rpt F990 | $641,305 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES OF COMPARABLE ITEM | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $322,311 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MODEL-T | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,000 | NoncashContributionsRptF990Amt |
| 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 | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | CMA'S MISSION IS TO CREATE "GREAT EXPERIENCES WITH GREAT ART FOR EVERYONE." CMA VALUES CREATIVITY, EXPERIENCE, AND RELATIONSHIPS WHICH ARE FOUNDATION PRINCIPLES AND BELIEFS THAT GUIDE ALL DECISION MAKING AND COMMUNICATION. A NEW STRATEGIC ROADMAP, A PLANNING DOCUMENT APPROVED BY THE BOARD OF TRUSTEES AND ADOPTED IN 2014, AFFIRMS CMA'S COMMITMENT TO CREATIVITY - ONE OF OUR MOST IMPORTANT HUMAN RESOURCES. THE OPENING OF THE NEW MARGARET M. WALTER WING IN OCTOBER 2015, ADDED MORE THAN 50,000 SQ. FT. OF LIVELIER, MORE EXPERIENTIAL SPACES, AND DRAMATICALLY INCREASING CMA'S PUBLIC VALUE BY DEEPENING ITS CAPACITY TO SERVE IN WAYS THAT ARE RELEVANT AND MEANINGFUL IN THE 21ST CENTURY. AVERAGE ANNUAL ATTENDANCE IS MORE THAN 300,000 ONSITE WITH MORE THAN 340,000 VIRTUAL VISITORS. SIGNIFICANT ACTIVITIES INCLUDE THE OPENING OF WONDER SCHOOL, A LABORATORY PRESCHOOL FOR YOUNG CHILDREN AND THE EDUCATORS WHO SHAPE THEM; CMA WAS AWARDED A $247,000 NATIONALLY COMPETITIVE GRANT TO LAUNCH OUR CENTER FOR ART AND SOCIAL ENGAGEMENT (CASE), DESIGNED TO CHAMPION CMA AS A PLACE FOR DISCOURSE ON SOCIAL ISSUES; LAUNCHED OUR FIRST EVER LGBTQ AND ALLIED MEMBERSHIP; AND SERVED AS THE ANCHOR FOR OUR CITYWIDE CELEBRATION OF THE CENTENNIAL OF THE HARLEM RENAISSANCE. |
| FORM 990, PART 1, LINE 5: | DURING THE FISCAL YEAR, CMA HAD MORE THAN 651 VOLUNTEERS WHO CONTRIBUTED NEARLY 18,000 HOURS OF TIME. VOLUNTEERS PROVIDE SUPPORT TO PROGRAMS AND DEPARTMENTS, ORGANIZE "FRIENDRAISERS AND FUNDRAISERS, AND CONDUCT TOURS TO NEARLY 20,000 VISITORS AND SCHOOL CHILDREN. CMA IS LED BY A 35 MEMBER BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE, IN THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD, THE POWERS AND AUTHORITY OF THE BOARD OF TRUSTEES. AM.4, SEC 2 CMA BY-LAWS. |
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN BEVILACQUA HAS A BUSINESS RELATIONSHIP WITH NANNETTE MACIEJUNES, ROD BOUC AND KIM AUFDENCAMP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND ANY QUESTIONS ARE REVIEWED AND ANSWERED. THE AUDIT COMMITTEE CHAIR PRESENTS THE 990 TO THE FULL BOARD PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNANCE COMMITTEE OF THE BOARD REVIEWS BOARD MEMBER DISCLOSURES AND RESOLVES ANY ISSUES. A SENIOR STAFF COMMITTEE REVIEWS STAFF DISCLOSURES AND RESOLVES ANY ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY CONTRACT. THAT CONTRACT IS REVIEWED AND ESTABLISHED BY A COMPENSATION COMMITTEE CONSISTING OF THE PRESIDENT AND MEMBERS OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORMS 990 AND 990T ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND VIA ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. THE FORM 990 IS ALSO AVAILABLE VIA THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | CURRENTLY NOT ALL OF THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC; HOWEVER, OUR GOAL IS TO BE TRANSPARENT TO THE PUBLIC, INCLUDING OUR ANNUAL BOARD MEETING. AS INFORMATION IS REQUESTED, IT WILL BE PROVIDED. THE ANNUAL REPORT IS NOW AVAILABLE ONLINE. |
| FORM 990, PART XII, LINE 2C: COMMITTEE OVERSIGHT | THE PROCESS HAS NOT CHANGED. |
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