MUSEUM OF RUSSIAN ART: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MUSEUM OF RUSSIAN ART (EIN 75-3044344)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-10
IRS object ID
201942839349300929
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-10T14:45:20-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411534805PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARPENTER EVERT & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17760 FRANCE AVE S SUITE 940AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753044344EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MUSEUM OF RUSSIAN ARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUSEBusinessNameControlTxt
Phone6128219045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 STEVENS AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55419ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK J MEISTERPersonNm
Person TitleEXECUTIVE DIRECTOR & PRESIDENTPersonTitleTxt
Phone6128219045PhoneNum
Signature2019-10-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNEAL EVERTPreparerPersonNm
PTINP00046853PTIN
Phone9528310085PhoneNum
Preparation2019-10-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.244.212.29IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-08IPDt
IP Tm08:17:58IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGLENN MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 STEVENS AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55419ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,101,329GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TMORA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionEDUCATION, ENLIGHTENMENT, AND ENGAGEMENT THROUGH THE ART OF RUSSIA.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$10,146TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$9,146NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,487,069PYContributionsGrantsAmt
CY Contributions Grants$571,787CYContributionsGrantsAmt
PY Program Service Revenue$164,252PYProgramServiceRevenueAmt
CY Program Service Revenue$142,761CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$37CYInvestmentIncomeAmt
PY Other Revenue$169,337PYOtherRevenueAmt
CY Other Revenue$268,190CYOtherRevenueAmt
PY Total Revenue$1,820,658PYTotalRevenueAmt
CY Total Revenue$982,775CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$632,104PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$545,830CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$233,174CYTotalFundraisingExpenseAmt
PY Other Expenses$676,606PYOtherExpensesAmt
CY Other Expenses$654,398CYOtherExpensesAmt
PY Total Expenses$1,308,710PYTotalExpensesAmt
CY Total Expenses$1,200,228CYTotalExpensesAmt
PY Revenues Less Expenses$511,948PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$217,453CYRevenuesLessExpensesAmt
Total Assets BOY$16,198,233TotalAssetsBOYAmt
Total Assets EOY$4,877,720TotalAssetsEOYAmt
Total Liabilities BOY$1,481,696TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,458,331TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,716,537NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,419,389NetAssetsOrFundBalancesEOYAmt
MissionEDUCATION, ENLIGHTENMENT, AND ENGAGEMENT THROUGH THE ART OF RUSSIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$820,570ExpenseAmt
DescEXHIBITIONS-TMORA OPENED 9 EXHIBITIONS IN 2018, ATTENDED BY OVER 27,000 VISITORS.CULTURAL INTERSECTIONS- TMORA PRODUCED 53 EVENTS IN COLLABORATION WITH 27 DIFFERENT ORGANIZATIONS, INCLUDING 176 ARTIST, ATTENDED BY OVER 5300 PEOPLE.CREATING COMMUNITY- TMORA RECEIVED SUPPORT FROM 1500 MEMBERS AND ENGAGED 60 VOLUNTEES YEAR-ROUND.Desc
Total Program Service Expenses$820,570TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE OFFICEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6128219045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 STEVENS AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55419ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTINE PODAS-LARSON
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
GWENN DJUPEDAL
DIRECTOR2.00Yes (X)$0$0$0
LUDMILA BORISNOVA EKLUND MD
DIRECTOR2.00Yes (X)$0$0$0
PAM SAFAR
DIRECTOR2.00Yes (X)$0$0$0
DR C BEN WRIGHT
DIRECTOR2.00Yes (X)$0$0$0
THEOFANIS STAVROU PHD
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN B YOUNG
DIRECTOR2.00Yes (X)$0$0$0
RD ZIMMERMAN
DIRECTOR2.00Yes (X)$0$0$0
DANIA TOSCANO MIWA
DIRECTOR2.00Yes (X)$0$0$0
GLENN MILLER
CHAIR2.00Yes (X)Yes (X)$0$0$0
REGGIE BOYLE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MARIA LOUCKS
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM LEVIN
DRECTOR2.00Yes (X)$0$0$0
STEVEN HEIM
TREASURER2.00Yes (X)Yes (X)$0$0$0
DEANNA PHILLIPS
DIRECTOR2.00Yes (X)$0$0$0
MIRA AKINS
DIRECTOR2.00Yes (X)$0$0$0
LIZ PETRANGELO
DIRECTOR2.00Yes (X)$0$0$0
JULIE SNOW
DIRECTOR2.00Yes (X)$0$0$0
DAVID WASHBURN
DIRECTOR2.00Yes (X)$0$0$0
VLADIMIR A VON TSURIKOV
EXECUTIVE DIR.40.00Yes (X)$93,923$0$14,622
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,923TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,622TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$108,317MembershipDuesAmt
All Other Contributions$463,470AllOtherContributionsAmt
Noncash Contributions$8,094NoncashContributionsAmt
Total Contributions$571,787TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMISSION FEESDesc
Business611610BusinessCd
Total Revenue Column$142,761TotalRevenueColumnAmt
Related Or Exempt Func Income$142,761RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$142,761TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37TotalRevenueColumnAmt
Exclusion$37ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$34,546RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$12,200RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$22,346RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,346TotalRevenueColumnAmt
Unrelated Business Revenue$10,146UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$143,993FundraisingGrossIncomeAmt
Fundraising Direct Expenses$35,684FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,309TotalRevenueColumnAmt
Exclusion$108,309ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$207,401GrossSalesOfInventoryAmt
Cost Of Goods Sold$70,670CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$136,731TotalRevenueColumnAmt
Related Or Exempt Func Income$136,731RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$804TotalRevenueColumnAmt
Related Or Exempt Func Income$804RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$804OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$982,775TotalRevenueColumnAmt
Related Or Exempt Func Income$280,296RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$10,146UnrelatedBusinessRevenueAmt
Exclusion$108,346ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,545TotalAmt
Program Services$32,564ProgramServicesAmt
Management And General$16,281ManagementAndGeneralAmt
Fundraising$59,700FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$369,628TotalAmt
Program Services$238,131ProgramServicesAmt
Management And General$66,604ManagementAndGeneralAmt
Fundraising$64,893FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,668TotalAmt
Program Services$13,308ProgramServicesAmt
Management And General$3,724ManagementAndGeneralAmt
Fundraising$3,636FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,989TotalAmt
Program Services$26,995ProgramServicesAmt
Management And General$8,179ManagementAndGeneralAmt
Fundraising$11,815FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,441TotalAmt
Management And General$33,441ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,771TotalAmt
Program Services$4,935ProgramServicesAmt
Management And General$248ManagementAndGeneralAmt
Fundraising$5,588FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,615TotalAmt
Program Services$15,064ProgramServicesAmt
Management And General$3,876ManagementAndGeneralAmt
Fundraising$4,675FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,825TotalAmt
Program Services$2,440ProgramServicesAmt
Management And General$628ManagementAndGeneralAmt
Fundraising$757FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,083TotalAmt
Program Services$12,389ProgramServicesAmt
Management And General$116ManagementAndGeneralAmt
Fundraising$2,578FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,163TotalAmt
Program Services$2,656ProgramServicesAmt
Management And General$683ManagementAndGeneralAmt
Fundraising$824FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$63,142TotalAmt
Program Services$51,865ProgramServicesAmt
Management And General$486ManagementAndGeneralAmt
Fundraising$10,791FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$182,091TotalAmt
Program Services$149,570ProgramServicesAmt
Management And General$1,402ManagementAndGeneralAmt
Fundraising$31,119FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,260TotalAmt
Program Services$31,427ProgramServicesAmt
Management And General$295ManagementAndGeneralAmt
Fundraising$6,538FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EXHIBITION EXPENSES$112,848$112,848
UTILITIES$62,343$51,208$480$10,655
REPAIRS AND MAINTENANCE$41,609$34,177$321$7,111
MISCELLANEOUS$34,973$22,770$5,397$6,806

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,234TotalAmt
Program Services$18,223ProgramServicesAmt
Management And General$4,323ManagementAndGeneralAmt
Fundraising$5,688FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,200,228TotalAmt
Program Services$820,570ProgramServicesAmt
Management And General$146,484ManagementAndGeneralAmt
Fundraising$233,174FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$163,543BOYAmt
EOY$55,767EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,087BOYAmt
EOY$38,186EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,413BOYAmt
EOY$21,706EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,912EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$102,101BOYAmt
EOY$106,826EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,056BOYAmt
EOY$11,179EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,357,366LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,715,738LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,795,327BOYAmt
EOY$4,641,628EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11BOYAmt
EOY$516EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,079,695BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,198,233BOYAmt
EOY$4,877,720EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,559BOYAmt
EOY$55,405EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,416,137BOYAmt
EOY$1,378,427EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$24,499EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,481,696BOYAmt
EOY$1,458,331EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,681,437BOYAmt
EOY$3,381,205EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,100BOYAmt
EOY$38,184EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,716,537BOYAmt
EOY$3,419,389EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,198,233BOYAmt
EOY$4,877,720EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$217,453ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$11,079,695PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$411,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,061,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$641,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,013,437CurrentTaxYearMinus1YearAmt
Current Tax Year$575,348CurrentTaxYearAmt
Total$3,703,296TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$411,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,061,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$641,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,013,437CurrentTaxYearMinus1YearAmt
Current Tax Year$575,348CurrentTaxYearAmt
Total$3,703,296TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,314,919SubstantialContributorsTotAmt
Public Support Total170$2,388,377PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,867CurrentTaxYearMinus1YearAmt
Current Tax Year$12,237CurrentTaxYearAmt
Total$74,641TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$10,146CurrentTaxYearAmt
Total$10,146TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$443CurrentTaxYearMinus1YearAmt
Current Tax Year$804CurrentTaxYearAmt
Total$12,352TotalAmt
FieldValueIRS element (for citing)
Total Support$3,800,435TotalSupportAmt
Gross Receipts Rltd Activities$7,487,261GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62840PublicSupportCY170Pct
Public Support PY1700.49090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2014 AMOUNT: $ 8,334. 2015 AMOUNT: $ 923. 2016 AMOUNT: $ 1,848. 2017 AMOUNT: $ 443. 2018 AMOUNT: $ 804.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$155,100InvestmentCostOrOtherBasisAmt
Book Value$155,100BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,271,342InvestmentCostOrOtherBasisAmt
Depreciation$465,903DepreciationAmt
Book Value$805,439BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$5,636,218InvestmentCostOrOtherBasisAmt
Depreciation$1,962,329DepreciationAmt
Book Value$3,673,889BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$132,238InvestmentCostOrOtherBasisAmt
Depreciation$132,238DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$162,468InvestmentCostOrOtherBasisAmt
Depreciation$155,268DepreciationAmt
Book Value$7,200BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,641,628TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$986,336TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,561DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,561RevenueNotReportedAmt
Revenue Subtotal$982,775RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$982,775TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,203,789TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,561DonatedServicesUseFcltsAmt
Expenses Not Reported$3,561ExpensesNotReportedAmt
Expenses Subtotal$1,200,228ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,200,228TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationINCOME TAX: THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLEExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$36,151GrossReceiptsEvent1Amt
Gross Revenue Event1$36,151GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,199OtherDirectExpensesEvent1Amt
Event2WHITE NIGHTSEvent2Nm
Gross Receipts Event2$107,842GrossReceiptsEvent2Amt
Gross Revenue Event2$107,842GrossRevenueEvent2Amt
Other Direct Expenses Event2$14,485OtherDirectExpensesEvent2Amt
Gross Receipts Total$143,993GrossReceiptsTotalAmt
Gross Revenue Total Events$143,993GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$35,684OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,684DirectExpenseSummaryEventsAmt
Net Income Summary$108,309NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OVERLAND GALLERYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionDIRECT OWNER RAY JOHNSON FORMER TRUSTEERelationshipDescriptionTxt
Transaction$11,743TransactionAmt
TransactionPAY THE USE OF OVERLAND GALLERY'S INSTALLATION TEAM, FOR THE INSTALLATION OF EXHIBITS CONSISTING PRIMARILY OF ITEMS BORROWED FROM RAY'S COLLECTION.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$8,094NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - AFTER RECEIPT OF THE AUDIT OF THE GOVERNING BOARD WILL REVIEW FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTOR PROVIDES FULL OPERATIONAL OVERSIGHT TO ALL INTERNAL & EXTERNAL TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15UTILIZED COMPARABLE DATA FROM NATIONAL ASSOCIATION OF AMERICAN MUSEUM SALARY SURVEY, REVIEWED LOCAL SIMILAR SIZED MUSEUMS. UTILIZED COMPARABLE DATA FROM NATIONAL ASSOCIATION OF AMERICAN MUSEUM SALARY SURVEY, REVIEWED LOCAL SIMILAR SIZED MUSEUMS.
FORM 990, PART VI, SECTION C, LINE 19HARD COPY UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE GOVERNING BOARD WILL REVIEW THE AUDIT REPORT DRAFT AND APPROVE FOR FINAL.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.