PHOENIX ART MUSEUM: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PHOENIX ART MUSEUM (EIN 86-0072608)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201941349349311024
- 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 D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T21:39:17-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 20 E THOMAS RD STE 2300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | 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 | 860072608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX ART MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHOE | BusinessNameControlTxt |
| Phone | 6022571880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 N CENTRAL AVENUE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850041685 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK KOENIG | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6022571880 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY C GREEN | PreparerPersonNm |
| PTIN | P00447183 | PTIN |
| Phone | 6022662248 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 10:22:19 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 44710E19272F8617E2608DA913F0F8BD8426491B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 66528650B4CFBDD6900F8FE16C7CFA4D2AF7FC52 | 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 | MARK KOENIG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 N CENTRAL AVENUE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850041685 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,665,579 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHXART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | WORLD CLASS MUSEUM, SEE SCHEDULE O, PART III EXPLANATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 248 | TotalEmployeeCnt |
| Total Volunteers | 1888 | TotalVolunteersCnt |
| Total Gross UBI | $26,121 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$831 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,569,427 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,932,788 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,757,707 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,309,584 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,388 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,972 | CYInvestmentIncomeAmt |
| PY Other Revenue | $526,564 | PYOtherRevenueAmt |
| CY Other Revenue | $73,173 | CYOtherRevenueAmt |
| PY Total Revenue | $11,858,086 | PYTotalRevenueAmt |
| CY Total Revenue | $14,321,517 | 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 | $5,626,066 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,737,443 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $599,690 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,483,535 | PYOtherExpensesAmt |
| CY Other Expenses | $5,028,784 | CYOtherExpensesAmt |
| PY Total Expenses | $11,109,601 | PYTotalExpensesAmt |
| CY Total Expenses | $11,766,227 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $748,485 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,555,290 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,628,498 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,530,687 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,681,039 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,300,375 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,947,459 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,230,312 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O FOR THE MISSION STATEMENT | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $460,441 | ExpenseAmt |
| Revenue | $329,130 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR DESCRIPTION OF "MADE IN BRAZIL - LATIN ART, PAST/FUTURE/PRESENT" | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $297,111 | ExpenseAmt |
| Revenue | $157,052 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR DESCRIPTION OF "IRIS VAN HERPEN - TRANSFORMING FASHION" | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $180,643 | ExpenseAmt |
| Desc | SEE SCHEDULE O FOR DESCRIPTION OF "VALESKA SOARES - ANY MOMENT NOW" | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| RevenueRevenueAmt | DescDesc | ExpenseExpenseAmt |
|---|---|---|
| $718,176 | GIFT SHOP AND MUSEUM STORE - DESIGNED TO GIVE VISITORS A MORE IN DEPTH KNOWLEDGE OF THE VISUAL ARTS AND OF THE SUBJECTS DISCUSSED IN THE MUSEUM'S COLLECTIONS AND EXHIBITIONS. THE EDUCATIONAL MERCHANDISE, UNIQUE MEMORABILIA AND EXHIBITION SPECIFIC ITEMS ALLOWS FOR THE CONTINUATION OF THE MUSEUM EXPERIENCE AT HOME. | |
| $1,400,913 | REMAINING MEMBERSHIP AND OTHER PROGRAM REVENUES AND EXPENSES OF THE MUSEUM THAT HAVE NOT BEEN ALLOCATED TO A SPECIFIC EXHIBIT. | $7,105,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,105,883 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,119,089 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,044,078 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 248 | 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 | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | 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 | Yes (1) | 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 | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK KOENIG | PersonNm |
| Phone | 6022572111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 N CENTRAL AVENUE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850041685 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JON HULBURD | ||||||||
| CHAIRMAN | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARTER EMERSON | ||||||||
| VICE CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH VON ARENTSCHILDT | ||||||||
| VICE CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK FELDMAN | ||||||||
| TREASURER | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY COHN | ||||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALICE BAZLEN | ||||||||
| SECRETARY (RESIGNED 9/17) | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RYAN BACKLUND | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG R BARRETT | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW BOLAND | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BOUMA | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DONALD BRANDT | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JO BRANDT | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LARRY CLEMMENSEN | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MIKE COHN | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOAN CREMIN | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DENISE DELGADO | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| EILEEN ELLIOTT | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PAUL GROVES | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DR MERYL HABER | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DIANE HALLE | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NANCY HANLEY | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TIM JONES | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JANE JOZOFF | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN KATZ | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KEN KENDRICK | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARGOT KNIGHT | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ALAN W KOSLOFF | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SALLY LEHMANN | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LENHARDT | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SHARRON LEWIS | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JUDY GOLDBERG | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JUDY LINHART | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LORI MASSEY | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GARRETT MCKNIGHT | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| FRANCIS NAJAFI | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN W GRAHAM | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DORIS ONG | ||||||||
| TRUSTEE (RESIGNED 9/17) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JIM PATTERSON | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PARVINDER KHANUJA MD | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID ROUSSEAU | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DEANNA SALAZAR | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SUE SELIG | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANN SINER | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA C SINGER | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND SLOMSKI | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROSELLEN PAPP | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BLAIR J PORTIGAL | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY F ROBINSON | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ERIN GOGOLAK | ||||||||
| TRUSTEE (RESIGNED 9/17) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOE LAMPE | ||||||||
| TRUSTEE (PASSED AWAY 1/18) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JAY SCHLOTT | ||||||||
| TRUSTEE (RESIGNED 10/17) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ADAM SINGER | ||||||||
| TRUSTEE (RESIGNED 9/17) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TONY ASTORGA | ||||||||
| TRUSTEE (LEFT 9/2017) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA CRUZ | ||||||||
| SYBIL HARRINGTON DIRECTOR, | 37.50 | Yes (X) | $293,610 | $0 | $20,207 | |||
| DAWN OLSEN | ||||||||
| DEPUTY DIR, FINANCE AND OPERATIONS | 37.50 | 4.00 | Yes (X) | $200,000 | $0 | $2,154 | ||
| KIRSTEN PETERSON JOHANSEN | ||||||||
| DEPUTY DIRECTOR, ADVANCEMENT | 37.50 | $236,970 | $0 | $12,770 | Yes (X) | |||
| GILBERT VICARIO | ||||||||
| THE SELIG FAMILY CHIEF CURATOR | 37.50 | $124,306 | $0 | $9,209 | Yes (X) | |||
| JAMES BALLINGER | ||||||||
| DIRECTOR EMERITUS | 37.50 | $200,000 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,054,886 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,340 | 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 |
|---|---|---|---|---|---|
| STABAARTE | |||||
| 494 BROADWAY | NEWPORT | RI | 20840 | STORAGE SOLUTIONS | $322,306 |
| MERCHANTS BUILDING MAINTENANCE LLC | |||||
| 1190 MONTEREY PASS ROAD | MONTEREY PARK | CA | 91754 | CONSTRUCTION | $210,243 |
| THE GROUNDSKEEPER | |||||
| PO BOX 31001-2463 | PASADENA | CA | 91110 | GROUNDS KEEPING | $196,015 |
| MASTERPIECE INTERNATIONAL LTD | |||||
| 39 BROADWAY 14TH FLOOR | NEW YORK | NY | 10006 | SHIPPING | $178,645 |
| SANTA BARBARA CATERING | |||||
| 1090 W 5TH ST | TEMPE | AZ | 85281 | CATERING | $161,073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $684,915 | MembershipDuesAmt |
| Fundraising | $1,520,283 | FundraisingAmt |
| Related Organizations | $1,204,500 | RelatedOrganizationsAmt |
| Government Grants | $80,211 | GovernmentGrantsAmt |
| All Other Contributions | $8,442,879 | AllOtherContributionsAmt |
| Noncash Contributions | $651,027 | NoncashContributionsAmt |
| Total Contributions | $11,932,788 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $1,027,489 | $1,027,489 |
| MEMBERSHIP DUES | 900099 | $913,950 | $913,950 |
| PROGRAM SERVICE REVENUE | 900099 | $368,145 | $368,145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,309,584 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,972 | TotalRevenueColumnAmt |
| Exclusion | $5,972 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $525,467 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,520,283 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $921,573 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$396,106 | TotalRevenueColumnAmt |
| Exclusion | -$396,106 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $718,176 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $422,489 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $295,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $295,687 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| REIMBURSEMENTS | 900099 | $147,471 | $147,471 | |
| CATERING | 722320 | $26,121 | $26,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $173,592 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,321,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,605,271 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $26,121 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$242,663 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,190 | TotalAmt |
| Program Services | $401,853 | ProgramServicesAmt |
| Management And General | $319,471 | ManagementAndGeneralAmt |
| Fundraising | $303,866 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,443,261 | TotalAmt |
| Program Services | $2,890,409 | ProgramServicesAmt |
| Management And General | $1,152,148 | ManagementAndGeneralAmt |
| Fundraising | $400,704 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,665 | TotalAmt |
| Program Services | $93,126 | ProgramServicesAmt |
| Management And General | $71,701 | ManagementAndGeneralAmt |
| Fundraising | $4,838 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,190 | TotalAmt |
| Program Services | $504,899 | ProgramServicesAmt |
| Management And General | $142,360 | ManagementAndGeneralAmt |
| Fundraising | $35,931 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,137 | TotalAmt |
| Program Services | $263,613 | ProgramServicesAmt |
| Management And General | $114,053 | ManagementAndGeneralAmt |
| Fundraising | $38,471 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,492 | TotalAmt |
| Management And General | $30,685 | ManagementAndGeneralAmt |
| Fundraising | $1,807 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,125 | TotalAmt |
| Management And General | $66,125 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,835 | TotalAmt |
| Program Services | $163,219 | ProgramServicesAmt |
| Management And General | $39,984 | ManagementAndGeneralAmt |
| Fundraising | $47,632 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,003 | TotalAmt |
| Program Services | $359,281 | ProgramServicesAmt |
| Management And General | $5,093 | ManagementAndGeneralAmt |
| Fundraising | $3,629 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,269,552 | TotalAmt |
| Program Services | $827,275 | ProgramServicesAmt |
| Management And General | $386,148 | ManagementAndGeneralAmt |
| Fundraising | $56,129 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,975 | TotalAmt |
| Program Services | $4,400 | ProgramServicesAmt |
| Management And General | $31,575 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,846 | TotalAmt |
| Program Services | $210,890 | ProgramServicesAmt |
| Management And General | $458,965 | ManagementAndGeneralAmt |
| Fundraising | $82,991 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,805 | TotalAmt |
| Program Services | $130,766 | ProgramServicesAmt |
| Management And General | $11,332 | ManagementAndGeneralAmt |
| Fundraising | $30,707 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,164 | TotalAmt |
| Program Services | $6,460 | ProgramServicesAmt |
| Management And General | $7,075 | ManagementAndGeneralAmt |
| Fundraising | $629 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,142 | TotalAmt |
| Management And General | $26,142 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,252 | TotalAmt |
| Program Services | $480,114 | ProgramServicesAmt |
| Management And General | $15,487 | ManagementAndGeneralAmt |
| Fundraising | $20,651 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,206 | TotalAmt |
| Program Services | $72,298 | ProgramServicesAmt |
| Management And General | $56,451 | ManagementAndGeneralAmt |
| Fundraising | $457 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITION FEES | $483,551 | $479,714 | -$616 | $4,453 |
| PRODUCTION AND EXHIBITI | $418,427 | $415,893 | $2,534 | |
| INKIND DONATIONS | $308,154 | $205,261 | $102,893 | |
| CATERING AND HOSPITALIT | $296,941 | $161,835 | $10,982 | $124,124 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$112,686 | TotalAmt |
| Program Services | $372,772 | ProgramServicesAmt |
| Management And General | $174,764 | ManagementAndGeneralAmt |
| Fundraising | -$660,222 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,766,227 | TotalAmt |
| Program Services | $8,044,078 | ProgramServicesAmt |
| Management And General | $3,122,459 | ManagementAndGeneralAmt |
| Fundraising | $599,690 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,487 | BOYAmt |
| EOY | $1,415,414 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,272 | BOYAmt |
| EOY | $1,597,169 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,846,315 | BOYAmt |
| EOY | $2,879,146 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,074 | BOYAmt |
| EOY | $57,377 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,298 | BOYAmt |
| EOY | $331,788 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,367 | BOYAmt |
| EOY | $132,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,565,278 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,816,861 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,180,852 | BOYAmt |
| EOY | $4,748,417 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,833 | BOYAmt |
| EOY | $368,865 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,628,498 | BOYAmt |
| EOY | $11,530,687 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,384 | BOYAmt |
| EOY | $891,438 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,842 | BOYAmt |
| EOY | $410,511 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,872 | BOYAmt |
| EOY | $2,213,872 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,941 | BOYAmt |
| EOY | $784,554 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,681,039 | BOYAmt |
| EOY | $4,300,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,312 | BOYAmt |
| EOY | -$292,430 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,819,147 | BOYAmt |
| EOY | $7,522,742 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,947,459 | BOYAmt |
| EOY | $7,230,312 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,628,498 | BOYAmt |
| EOY | $11,530,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,555,290 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,272,437 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $6,348,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,735,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,555,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,569,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,932,788 | CurrentTaxYearAmt |
| Total | $46,140,990 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,892,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,712,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,636,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,132,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,610,977 | CurrentTaxYearAmt |
| Total | $24,986,316 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,240,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,448,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,191,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,702,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,543,765 | CurrentTaxYearAmt |
| Total | $71,127,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,066,218 | SubstantialContributorsTotAmt |
| Public Support Total170 | $68,061,088 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,972 | CurrentTaxYearAmt |
| Total | $25,345 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $438 | CurrentTaxYearMinus3YearsAmt |
| Total | $6,187 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,471 | CurrentTaxYearAmt |
| Total | $908,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,067,351 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,192,183 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REIMBURSEMENTS | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,312,998 | BeginningYearBalanceAmt |
| Contributions | $86,843 | ContributionsAmt |
| Investment Earnings Or Losses | $2,064,428 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,204,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $291,743 | AdministrativeExpensesAmt |
| End Year Balance | $27,968,026 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,918,790 | BeginningYearBalanceAmt |
| Contributions | $1,278,867 | ContributionsAmt |
| Investment Earnings Or Losses | $2,287,324 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,171,983 | GrantsOrScholarshipsAmt |
| End Year Balance | $27,312,998 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,022,737 | BeginningYearBalanceAmt |
| Contributions | $1,592,609 | ContributionsAmt |
| Investment Earnings Or Losses | -$511,232 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,124,472 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $60,852 | AdministrativeExpensesAmt |
| End Year Balance | $24,918,790 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,422,566 | BeginningYearBalanceAmt |
| Contributions | $5,259,560 | ContributionsAmt |
| Investment Earnings Or Losses | $31,541 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,268,464 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,400,308 | OtherExpendituresAmt |
| Administrative Expenses | $22,158 | AdministrativeExpensesAmt |
| End Year Balance | $25,022,737 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,739,569 | BeginningYearBalanceAmt |
| Contributions | $295,894 | ContributionsAmt |
| Investment Earnings Or Losses | $2,777,782 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,324,623 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $66,056 | AdministrativeExpensesAmt |
| End Year Balance | $25,422,566 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.99690 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00310 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $699,253 | OtherCostOrOtherBasisAmt |
| Book Value | $699,253 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,260,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,262,250 | DepreciationAmt |
| Book Value | $2,998,211 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,016,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,554,611 | DepreciationAmt |
| Book Value | $461,573 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $589,380 | OtherCostOrOtherBasisAmt |
| Book Value | $589,380 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,748,417 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $302,088 |
| ACCRUED PENSION | $144,732 |
| SUPPLEMENTAL RETIREMENT ACCOUNT | $114,583 |
| DUE TO RELATED PARTIES | $223,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $784,554 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | FINE ARTS COLLECTION CONSISTS OF PURCHASED AND DONATED WORKS OF ART. THE COLLECTION IS ON DISPLAY TO THE GENERAL PUBLIC. THE MUSEUM EMPLOYS PROFESSIONAL STAFF TO ENSURE THAT THE COLLECTION ITEMS ARE PRESERVED AND PROTECTED. THE COLLECTION ITEMS ARE NOT CAPITALIZED BY THE MUSEUM. COSTS OF PURCHASING COLLECTION ITEMS, DEACCESSIONS OF COLLECTION ITEMS, AND PROCEEDS FROM INSURANCE RECOVERIES ARE INCLUDED AS A CHANGE IN THE APPROPRIATE CATEGORY OF NET ASSETS. PROCEEDS FROM THE DEACCESSION OF COLLECTION ITEMS ARE RESTRICTED FOR PURCHASES OF ADDITIONAL COLLECTION ITEMS. ACQUISITIONS OF FINE ART, INCLUDED AS A DECREASE IN UNRESTRICTED NET ASSETS, TOTALED $1,272,437 AND $34,845 OR THE YEARS ENDED JUNE 30, 2018 AND 2017, RESPECTIVELY. THE AMERICAN ALLIANCE OF MUSEUMS (AAM) WHICH IS THE NATIONAL ACCREDITATION ORGANIZATION FOR MUSEUMS HAS A POLICY RELATED TO MUSEUM COLLECTIONS. THEIR POLICY IS THAT MUSEUMS DO NOT HAVE TO LIST THEIR COLLECTION AS AN ASSET ON THEIR FINANCIAL STATEMENTS. IF A MUSEUM DOES ELECT TO LIST ITS COLLECTION ON ITS FINANCIAL STATEMENTS, IT MUST BE BASED ON A RECENT APPRAISAL OF THE COLLECTION. THE MUSEUM HAS ELECTED TO EXPENSE CONTRIBUTIONS WHEN OBTAINED, AND HAS NOT CAPITALIZED THE COLLECTION. |
| PART V, LINE 4: | THE MUSEUM HAS VARIOUS FUNDS THAT ARE DESIGNATED FOR RESTRICTED PURPOSES SUCH AS EXHIBITION COSTS, EDUCATION PROGRAMS, ART CONSERVATION, AND EDUCATOR AND CURATOR SALARIES AND BENEFITS. OTHER FUNDS ARE USED EACH YEAR AS PER THE WISHES OF THE MUSEUM DIRECTOR. WE ALSO HAVE FUNDS THAT ARE CONTROLLED BY OUR SUPPORT ORGANIZATIONS, USUALLY FOR THE ACQUISITION OF NEW ART FOR THE MUSEUM. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THE PARTY | Event1Nm |
| Gross Receipts Event1 | $484,537 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $466,787 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,750 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $32,111 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,996 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $111,913 | OtherDirectExpensesEvent1Amt |
| Event2 | INDEPENDENT WOMENS LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $524,376 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $427,237 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $97,139 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $69,739 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $40,179 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $101,336 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,036,837 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $626,259 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $410,578 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $238,415 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $120,493 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,082 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $201,109 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,045,750 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,520,283 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $525,467 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $308,154 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $192,783 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,278 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $414,358 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $921,573 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$396,106 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMANDA CRUZ | ||||||||||||||
| SYBIL HARRINGTON DIRECTOR, | $293,610 | $0 | $0 | $0 | $0 | $0 | $8,792 | $0 | $11,415 | $0 | $313,817 | $0 | $0 | $0 |
| DAWN OLSEN | ||||||||||||||
| DEPUTY DIR, FINANCE AND OPERATIONS | $200,000 | $0 | $0 | $0 | $0 | $0 | $2,154 | $0 | $0 | $0 | $202,154 | $0 | $0 | $0 |
| KIRSTEN PETERSON JOHANSEN | ||||||||||||||
| DEPUTY DIRECTOR, ADVANCEMENT | $236,970 | $0 | $0 | $0 | $0 | $0 | $7,962 | $0 | $4,808 | $0 | $249,740 | $0 | $0 | $0 |
| JAMES BALLINGER | ||||||||||||||
| DIRECTOR EMERITUS | $75,000 | $0 | $0 | $0 | $125,000 | $0 | $0 | $0 | $0 | $0 | $200,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | JAMES BALLINGER RECEIVED A SEVERANCE AMOUNT OF $125,000 DURING THE YEAR. HE ALSO, PURSUANT TO AN EMPLOYMENT AGREEMENT, PARTICIPATES IN A SUPPLEMENTAL RETIREMENT PLAN. THE AMOUNT ACCRUED BY THE MUSEUM UNDER THIS EMPLOYMENT AGREEMENT WAS $114,583 AS OF 6/30/2018. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 453 | ContributionCnt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $342,873 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FR AUCTION ITEMS | Desc |
| Contribution | 113 | ContributionCnt |
| Noncash Contributions Rpt F990 | $308,154 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTIONS ARE LISTED IN COLUMN B. |
| PART I, LINE 33: | THE MUSEUM HAS A LARGE COLLECTION OF FINE ART BUT DOES NOT CAPITALIZE OR VALUE ITS COLLECTION, SO GIFTS OF ART ARE NOT INCLUDED IN REVENUE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | PHOENIX ART MUSEUM IS A VIBRANT DESTINATION CONNECTING PEOPLE TO GREAT ART FROM AROUND THE WORLD TO ENRICH THEIR LIVES AND COMMUNITIES. THIS VISION IS SUPPORTED BY FOUR STRATEGIC PILLARS WHICH ARE: 1. EXCEPTIONAL ART - TO CELEBRATE THE HIGHEST QUALITY VISUAL ART THROUGH OUTSTANDING EXHIBITIONS, ACQUISITIONS AND COLLECTION STEWARDSHIP. 2. ENRICHMENT AND LEARNING - TO CREATE A NATIONALLY RECOGNIZED MODEL FOR ENHANCING EXPERIENCE OF THE VISUAL ARTS THROUGH INTERPRETATION, ENGAGED LEARNING, AND ENRICHMENT. 3. BROAD AUDIENCE - TO ATTRACT THE BROADEST POSSIBLE AUDIENCE TO THE MUSEUM AS CONSISTENT AND ENTHUSIASTIC PARTICIPANTS. 4. FISCAL STABILITY AND ORGANIZATIONAL EXCELLENCE - TO ACHIEVE AND MAINTAIN A STRONG FINANCIAL FOUNDATION. |
| FORM 990, PART III, LINE 4A | MADE IN BRAZIL - LATIN ART, PAST/FUTURE/PRESENT: THE FRUIT OF A COLLABORATION BETWEEN THE PHOENIX ART MUSEUM (IN ARIZONA, US) AND MAM (MUSEU DE ARTE MODERNA DE SO PAULO), THE EXHIBITION PAST/FUTURE/PRESENT ARRIVED IN THE STATE CAPITAL OF SO PAULO ON 01/22 WITH A SELECTION OF 72 WORKS AND IS THE PRODUCT OF THE JOINT EFFORTS OF TWO CURATORS: THE NORTH AMERICAN, VANESSA DAVIDSON, AND THE BRAZILIAN, CAU ALVES. WITH PIECES PRODUCED BETWEEN 1990 AND 2010, THE SHOW WAS FIRST STAGED IN THE UNITED STATES IN 2017, DISPLAYING BRAZILIAN WORKS OF CONTEMPORARY ART TO THE COUNTRY'S PUBLIC, AND REPRESENTED THE FIRST EXHIBITION DEDICATED TO MAM'S COLLECTION IN THE US. THE EXHIBITION IS ORGANIZED AROUND FIVE THEMES: THE BODY/SOCIAL BODY; SHIFTING IDENTITIES; LANDSCAPE, REIMAGINED; IMPOSSIBLE OBJECTS; AND THE REINVENTION OF THE MONOCHROME. THE PARTICIPATING ARTISTS INCLUDE: ADRIANA VAREJO, BEATRIZ MILHAZES, TUNGA, DORA LONGO BAHIA, WALTERCIO CALDAS, CARLITO CARVALHOSA, LEDA CATUNDA, JOS DAMASCENO, ROSNGELA RENN, ANNA BELLA GEIGER, CARMELA GROSS AND NELSON LEIRNER. THE CHOICE OF NAMES REPRESENTS THE VARIED STYLES, THEMES AND MEDIA PRESENT IN BRAZILIAN CONTEMPORARY ART, DEMONSTRATING THAT THE CONCEPT OF "BRAZILIANNESS" CANNOT BE DEFINED MERELY IN GEOGRAPHIC TERMS. "WITH THIS SHOW, WE REVEAL A BRAZIL TO FOREIGNERS THAT THEY WERE NOT FAMILIAR WITH. FOR THE BRAZILIAN PUBLIC, WE WANT TO CREATE THE SAME SENSE OF SURPRISE WITH CONTEMPORARY WORKS BY RENOWNED ARTISTS AND ALSO BY LESS WELL KNOWN ONES", STATES THE CURATOR CAU ALVES. HISTORICAL MOMENTS IN THE COUNTRY'S PAST, SOCIAL NORMS, INDIGENOUS MYTHS AND TRANSGRESSIONS REVEAL HOW BRAZILIAN ARTISTS HAVE ADAPTED TO THE REALITY OF GLOBALIZATION: "THEY SPEAK ARTISTIC LANGUAGES FLUENTLY WITH A FOCUS ON THE GLOBAL SCENE, AT THE SAME TIME THAT THEIR ART, IMBUED BOTH WITH LOCAL SPECIFICITY AND UNIVERSAL RESONANCE, HAS ITSELF BECOME AN INTERNATIONAL POINT OF REFERENCE", EXPLAINS VANESSA DAVIDSON. PARTICIPATING ARTISTS: ALBANO AFONSO, KEILA ALAVER, EFRAIN ALMEIDA, RAFAEL ASSEF, DORA LONGO BAHIA, RODRIGO BRAGA, WALTERCIO CALDAS, ROGRIO CANELLA, CARLITO CARVALHOSA, LEDA CATUNDA, LIA CHAIA, SANDRA CINTO, FELIPE COHEN, ROCHELLE COSTI, JOS DAMASCENO, LENORA DE BARROS, ANTONIO DIAS, IRAN DO ESPRITO SANTO, MARCIUS GALAN, ANNA BELLA GEIGER, CARMELA GROSS, TADEU JUNGLE, LUCIA KOCH, NELSON LEIRNER, JAC LEIRNER, JOS LEONILSON, ARTUR LESCHER, LAURA LIMA, ANTONIO MANUEL, CINTHIA MARCELLE, MAREPE, RODRIGO MATHEUS, CILDO MEIRELES, BEATRIZ MILHAZES, ODIRES MLSZHO, MARCELO MOSCHETA, PEDRO MOTTA, VIK MUNIZ, ERNESTO NETO, RIVANE NEUENSCHWANDER, NAZARETH PACHECO, ROSANA PAULINO, PAZ, PENNA PREARO, FLORIAN RAISS, CAIO REISEWITZ, ROSNGELA RENN, ERYK ROCHA & TUNGA, THIAGO ROCHA PITTA, REGINA SILVEIRA, VALESKA SOARES, ANA MARIA TAVARES, TUNGA, ADRIANA VAREJO, CSSIO VASCONCELLOS, LAURA VINCI, CARLOS ZILIO, AND MARCELO ZOCCHIO. |
| FORM 990, PART III, LINE 4B | IRIS VAN HERPEN - TRANSFORMING FASHION: IRIS VAN HERPEN: TRANSFORMING FASHION SURVEYS 15 COLLECTIONS OF THE DYNAMIC, INNOVATIVE WORK OF DUTCH DESIGNER IRIS VAN HERPEN. RENOWNED FOR HER USE OF 3-D PRINTING, VAN HERPEN IS WIDELY CONSIDERED ONE OF CONTEMPORARY FASHION'S MOST PROGRESSIVE CREATORS, AND IS A FAVORED DESIGNER OF STYLE ICONS, INCLUDING BEYONCE, LADY GAGA, BJORK, CARA DELEVINGNE, AND OTHERS. FEATURING 45 ENSEMBLES CREATED FROM 2008 - 2015, THE MINIMALISTIC INSTALLATION WILL ALSO INCLUDE A SELECTION OF HER FANTASTICAL SHOE DESIGNS AND RUNWAY SHOW FOOTAGE. A FEATURED WORK IS THE DRESS FROM HER 2014 COLLECTION BIOPIRACY, ON VIEW FOR THE FIRST TIME SINCE IT WAS PURCHASED BY ARIZONA COSTUME INSTITUTE TO CELEBRATE THE 50TH ANNIVERSARY OF THE FASHION DESIGN COLLECTION AND THE MUSEUM. SINCE HER FIRST COLLECTION IN 2007, VAN HERPEN HAS MADE A NAME FOR HERSELF WITHIN AND BEYOND THE FASHION WORLD BY COMBINING TRADITION WITH RADICAL INNOVATION. UNPARALLELED IN HER MULTIDISCIPLINARY APPROACH TO CREATION, SHE HAS COLLABORATED WITH ARTISTS, ARCHITECTS, AND SCIENTISTS SUCH AS PHILIP BEESLEY, JOLAN VAN DER WIEL, AND BART HESS, AS WELL AS TEAMS AT THE EUROPEAN ORGANIZATION FOR NUCLEAR RESEARCH (CERN) AND MASSACHUSETTS INSTITUTE OF TECHNOLOGY. IN 2011, TIME MAGAZINE INCLUDED HER 3-D PRINTED DRESSES ON ITS LIST OF 50 BEST INVENTIONS. |
| FORM 990, PART III, LINE 4C | VALESKA SOARES - ANY MOMENT NOW: VALESKA SOARES: ANY MOMENT NOW IS A MID-CAREER SURVEY EXHIBITION OF SOARES' (B.1957) WORK, THE FIRST AT A U.S. MUSEUM SINCE 2003. THE EXHIBITION FEATURES APPROXIMATELY 45 MULTI-MEDIA WORKS, SCULPTURES, VIDEOS, AND INSTALLATIONS CREATED BY THE BRAZILIAN ARTIST DURING THE PAST TWO DECADES. THIS PROJECT REPRESENTS A LANDMARK PARTNERSHIP BETWEEN PHOENIX ART MUSEUM AND THE SANTA BARBARA MUSEUM OF ART AS PART OF THE GETTY-LED PACIFIC STANDARD TIME: LA/LA INITIATIVE. VALESKA SOARES CREATES POLISHED, MINIMALISTIC ARTWORKS THAT ENCOURAGE VISITOR PARTICIPATION. THROUGH INSTALLATION AND ASSEMBLAGE, SHE ENGAGES WITH INTERNATIONAL ART TRADITIONS AND WORLD LITERATURE. IN HER MULTIFACETED ART, SHE DEMONSTRATES A FASCINATION WITH SPACE AND TIME, AS WELL AS WHAT OCCURS BEYOND THEIR PERCEIVED LIMITS. HER WORKS DIRECTLY ENGAGE VISITORS' SUBJECTIVITIES, CULTIVATING BOTH PERSONAL EXPERIENCE AND UNIVERSAL KNOWLEDGE AND HOW EACH OF THESE AFFECTS THE OTHER. SOARES'S ENVIRONMENTAL INSTALLATIONS INCORPORATE THE EFFECTS OF REFLECTION, LIGHT, ENTROPY, AND EVEN SCENT. SUCH EXPERIENTIAL QUALITIES ARE RENDERED THROUGH THE INCORPORATION OF SUSPENDED MIRRORS, LIGHT FIXTURES, PERISHING FLOWERS, AND VESSELS OF PERFUME AND LIQUOR THAT SLOWLY EVAPORATE OVER THE COURSE OF THE EXHIBITION. SHE ALSO OFTEN CREATES INSTALLATIONS OF BOOK PAGES, COVERS, AND BINDINGS TO WEAVE MEANINGS BETWEEN DISPARATE TEXTS THAT VIEWERS CONNECT CONCEPTUALLY BY ASSOCIATION. PAST AND FUTURE SIMULTANEOUSLY PERMEATE HER INSTALLATIONS AND OBJECTS, SUGGESTING AN UNDERLYING NARRATIVE THAT IS OFTEN CYCLICAL. WEAVING TOGETHER THE THEMES OF MEMORY, TIME, AND THE SENSORIAL, SOARES CREATES POETIC WORKS THAT FUSE AND EXPAND UPON THE LANGUAGES OF POST-MINIMALISM AND CONCEPTUAL ART. AS FELLOW BRAZILIAN ARTIST VIK MUNIZ HAS STATED: "THROUGH A SEEMINGLY INEXHAUSTIBLE RANGE OF TECHNIQUES, THEMES AND STRATEGIES, SOARES' WORK OSCILLATES BETWEEN MATERIALITY AND MEMORY, DESIRE AND DECAY, SENSATION AND INTOXICATION." |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MUSEUM HAS A MEMBERSHIP PROGRAM THAT CURRENTLY HAS 7,909 MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WILL BE PROVIDED TO EACH BOARD MEMBER TO READ AND EACH WILL BE GIVEN THE OPPORTUNITY TO ASK QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MUSEUM'S GUIDELINES FOR PROFESSIONAL PRACTICES QUESTIONNAIRE AND COMPLIANCE AGREEMENT IS REQUIRED TO BE COMPLETED AND SIGNED BY TRUSTEES, PRESIDENTS OF SUPPORT ORGANIZATIONS, MUSEUM DIRECTOR, DIVISION HEADS, DEPARTMENT HEADS, AND ALL ACCOUNTING STAFF ANNUALLY. THIS PROCESS IS DONE EVERY YEAR IN SEPTEMBER. THE COMPLETED AND SIGNED AGREEMENTS ARE REVIEWED BY HUMAN RESOURCES MANAGER FOR COMPLETENESS. ANY QUESTION THAT ARISES IS DISCUSSED WITH THE INDIVIDUAL SIGNING THE AGREEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | DATA FROM OTHER MUSEUMS IS USED TO EVALUATE COMPENSATION FOR THE CEO, INCLUDING FROM THE AMERICAN ASSOCIATION OF MUSEUM DIRECTORS. THE EXECUTIVE COMMITTEE MAKES THE DECISION. DECISIONS MADE DURING BUDGET PROCESS. LAST PERFORMED MARCH 2017. FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES, COMPARISONS ARE MADE WITH OTHER MUSEUMS. DECISIONS MADE DURING BUDGET PROCESS BY THE CEO. LAST PERFORMED MARCH 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AND THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 66,707. MANAGEMENT AND GENERAL EXPENSES 32,035. FUNDRAISING EXPENSES 38,105. TOTAL EXPENSES 136,847. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 79,806. MANAGEMENT AND GENERAL EXPENSES 39,340. FUNDRAISING EXPENSES 9,146. TOTAL EXPENSES 128,292. HONORARIA: PROGRAM SERVICE EXPENSES 118,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,500. TOTAL EXPENSES 124,439. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 55,768. MANAGEMENT AND GENERAL EXPENSES 55,811. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,579. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 8,898. MANAGEMENT AND GENERAL EXPENSES 33,868. FUNDRAISING EXPENSES 29,344. TOTAL EXPENSES 72,110. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 651. MANAGEMENT AND GENERAL EXPENSES 13,710. FUNDRAISING EXPENSES 25,500. TOTAL EXPENSES 39,861. COLLECTIONS CONSERVATION: PROGRAM SERVICE EXPENSES 23,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,616. COLLECTIONS MANAGEMENT: PROGRAM SERVICE EXPENSES 18,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,387. FUNDRAISING EXPENSES MOVED TO STATEMENT OF REVENUE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES -767,817. TOTAL EXPENSES -767,817. |
| FORM 990, PART XI, LINE 9: | ACQUISITION OF FINE ART -1,272,437. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FOR THE AUDIT OR ITS SELECTION PROCESS FOR INDEPENDENT AUDITORS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| WESTERN ART ASSOCIATES | |||||||||
| 1625 N CENTRAL AVENUE | PHOENIX | AZ | 85004 | 860072608 | SUPPORT THE ACTIVITIES AND MISSION OF THE PHOENIX ART MUSEUM | AZ | $35,280 | $0 | PHOENIX ART MUSEUM |
| ARIZONA COSTUME INSTITUTE | |||||||||
| 1625 N CENTRAL AVENUE | PHOENIX | AZ | 85004 | 860072608 | SUPPORT THE ACTIVITIES AND MISSION OF THE PHOENIX ART MUSEUM | AZ | $239,493 | $0 | PHOENIX ART MUSEUM |
| CONTEMPORARY FORUM | |||||||||
| 1625 N CENTRAL AVENUE | PHOENIX | AZ | 85004 | 860072608 | SUPPORT THE ACTIVITIES AND MISSION OF THE PHOENIX ART MUSEUM | AZ | $353,528 | $0 | PHOENIX ART MUSEUM |
| ASIAN ARTS COUNCIL | |||||||||
| 1625 N CENTRAL AVENUE | PHOENIX | AZ | 85004 | 860072608 | SUPPORT THE ACTIVITIES AND MISSION OF THE PHOENIX ART MUSEUM | AZ | $12,100 | $0 | PHOENIX ART MUSEUM |
| IN FOCUS | |||||||||
| 1625 N CENTRAL AVENUE | PHOENIX | AZ | 85004 | 860072608 | SUPPORT THE ACTIVITIES AND MISSION OF THE PHOENIX ART MUSEUM | AZ | $78,715 | $0 | PHOENIX ART MUSEUM |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX ART MUSEUM ENDOWMENT FUND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 N CENTRAL AVENUE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850041685 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860765761 | EIN |
| Primary Activities | FINANCIAL SUPPORT OF PHOENIX ART MUSEUM | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX ART MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX ART MUSEUM ENDOWMENT FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $1,204,500 | InvolvedAmt |
| Method Of Amount Determination | CASH GRANT | MethodOfAmountDeterminationTxt |
Comments