QUEENS MUSEUM OF ART NEW YORK CITY BUILDING: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- QUEENS MUSEUM OF ART NEW YORK CITY BUILDING (EIN 11-2278998)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201801359349302490
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T09:14:08-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'Connor Davies LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 Fifth Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112278998 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUEENS MUSEUM OF ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | QUEE | BusinessNameControlTxt |
| Phone | 7185929700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NYC BLDGFLUSHING MEADOWS CORONAPARK | AddressLine1Txt |
| City | QUEENS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11368 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA WIMPFHEIMER | PersonNm |
| Person Title | executive director | PersonTitleTxt |
| Phone | 7185929700 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Garrett M Higgins | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Queens Museum | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBRA WIMPFHEIMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NYC BLDGFLUSHING MEADOWS CORONAPARK | AddressLine1Txt |
| City | QUEENS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11368 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,770,048 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.QUEENSMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The Queens Museum features exhibitions that range from historical to contemporary, focus on material culture to social justice, and include site-specific temporary commissions relevant to local and global issues. Our Visitor Engagement Agents speak multiple languages (Spanish, Mandarin, Bengali, Hindi, Urdu, French and German) and are also trained to engage visitors with special needs. Over the last year, the Museum has seen continued growth in our exhibitions, education and public programs for students seniors, community members, and artists. The Museum hosts two major exhibition openings each year, one in the fall and one in the spring. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 146 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,127,814 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,261,503 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $424,741 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $368,479 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,879 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,218 | CYInvestmentIncomeAmt |
| PY Other Revenue | $236,131 | PYOtherRevenueAmt |
| CY Other Revenue | $339,267 | CYOtherRevenueAmt |
| PY Total Revenue | $4,825,565 | PYTotalRevenueAmt |
| CY Total Revenue | $4,991,467 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,258 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,746 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,483,765 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,579,718 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $13,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $15,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $292,608 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,956,888 | PYOtherExpensesAmt |
| CY Other Expenses | $2,463,796 | CYOtherExpensesAmt |
| PY Total Expenses | $6,470,911 | PYTotalExpensesAmt |
| CY Total Expenses | $6,072,260 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,645,346 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,080,793 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,696,668 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,534,246 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $588,404 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $472,317 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,108,264 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,061,929 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Queens Museum is dedicated to presenting the highest quality visual arts and educational programming for people in the New York metropolitan area, and particularly for the residents of Queens, a uniquely diverse ethnic, cultural and international community.The Museum fulfills its mission by designing and providing art exhibitions and educational experiences that promote the appreciation and enjoyment of art, support the creative efforts of artists, and enhance the quality of life through interpreting, collecting, and exhibiting art, architecture, and design.The Queens Museum presents artistic and educational programs and exhibitions that directly relate to the contemporary urban life of its constituents while maintaining the highest standards of professional, intellectual, and ethical responsibility. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,471,625 | ExpenseAmt |
| Revenue | $235,667 | RevenueAmt |
| Desc | Exhibitions The following exhibitions attracted more visitors than ever before in the Museum's history:Mierle Laderman Ukeles: Maintenance ArtSince the late 1960s, Mierle Laderman Ukeles' performances, sculptural installations, and writing have explored issues profoundly important to society today: the role of women in society, cultures of work and labor, and urban and community resilience. Her MANIFESTO FOR MAINTENANCE ART 1969! laid out the hidden, yet essential role of maintenance in Western societyand the radical implications of actively valuing rather than dismissing or hiding it.This first survey of Ukeles' work is organized by the Queens Museum's Larissa Harris and guest co-curator Patricia C. Phillips, who initiated the project in 2012. The show spans five decades, from her work as a pioneer of feminist performance to a practitioner of public art, in which Ukeles invites us to reconsider indispensable urban systems and the workers who maintain them. Ukeles is undoubtedly best-known for her 36+ year role as the official, unsalaried Artist-in-Residence at New York's Department of Sanitation. Unprecedented when it began in 1978, this residency has now become a model for municipalities engaging with artists as creative agents.Commonwealth: Water for AllIn New York City, it's easy to take water for granted. Water makes up more than 60% of our bodies, and while it is essential to life, increasingly we've come to think of it as a commodity to be bought and sold thoughtlessly. Meanwhile, there is unequal access to clean water in many regions across the country and throughout the world, where scarcity renders visible the substance's basic vitality to all living things. From wars over water that have taken place throughout Latin America for the past two decades, to the recent privatization of public water in American cities like Flint and Detroit, the effects of fragmented and shortsighted perspectives on water management are stark.Highlighting the urgency of this issue, two recently acquired portfolios of prints developed by the Justseeds Artists' Cooperative, We Are the Storm (2015) and Wellspring (2016), are presented with a selection of materials developed for the movement against the Dakota Access Pipeline at the Standing Rock Reservation in North Dakota. Additionally, a poster production project will run concurrently with the exhibition, with designs addressing related issues printed in editions of 500 on the Museum's Risograph machine, and available for free to visitors, with a new poster unveiled every two weeks. Social movements have a history of using and altering developing technology to rejuvenate traditional methods of cultural production and communication tools and artists in solidarity with Standing Rock are using traditional printmaking techniques to create iconic imagery which the movement picked up, distributed through social media, and re-deployed not only as online icons and avatars, but also as posters, banners, and t-shirts. By abandoning the concept of an original work," the art has become part of multiple, alternative value systems.Commonwealth: Water For All is the third in a series of exhibitions that features contemporary expressions about water, its utility, and its preservation and consumption in dialogue with the Museum's long-term display of the Relief Map of New York City's Water System, a sprawling WPA project commissioned for the 1939-40 World's Fair. The model traces the system of aqueducts and tunnels that support the flow of water from the mountains of upstate New York to New York City.Marinella Senatore: Piazza Universale / Social Stages (Apr 9 2017- Jul 30 2017)The Queens Museum is proud to host the first show initiated by an American museum by Italian artist Marinella Senatore. Piazza Universale / Social Stages, curated by Matteo Lucchetti, introduced the multifaceted practice of Senatore by looking at a range of important recent projects created in Spain, France, Italy and the US between 2009 and today.Piazza universale "the universal square" refers to the exquisitely Italian concept of the piazza, a public space par excellence where different communities meet, and as an embodiment of an ideal, universal space where future communities can be envisioned collaboratively. The title Piazza Universale/Social Stages presents one Italian and one English phrase as if the second were a translation of the former. But the second is not a translation of the first. This gap is where the exhibition unfolds, in its attempt to translate or transform the artist's live, participatory and community-engaged projects which unfolded in Europe and elsewhere into a new and unique experience within the Queens Museum galleries. In doing so, the galleries themselves turn into theatre, cinema, or television production sets, or a setting for poetry or dance class, offering the works of Senatore as "stages for and "stages of" a collective social becoming tools for individual growth and collective empowerment.Senatore's art is characterized by public participation. Everyone can take part in the artist's works, which simultaneously question her role as an author and that of the public as the receiver. Starting with the dialogue between individual stories, collective cultures and social structures, Senatore uses a broad spectrum of media: video, drawing, performance, installation, photography, sound, painting and sculpture, in order to let her projects speak to multiple publics and contexts.Ronny Quevedo: no hay medio tiempo / there is no halftime (Apr 9 2017-Aug 13 2017)no hay medio tiempo / there is no halftime features site-specific and cross-disciplinary works that incorporate wide-ranging references from sports field diagrams to Andean heraldic codes. The exhibition's centerpiece, no hay medio tiempo / there is no halftime (after Glissant and Quevedo), 2017, is a polychromatic line drawing executed directly on the 2,700 square foot expanse of the Museum's atrium. The work's dynamic composition echoes the Museum's immediate environment of Flushing Meadows Corona Park, where various ball games are played daily by local immigrant communities, the work is composed of fragmented diagrams of basketball, soccer, volleyball, and handball courts. Having moved from Ecuador to New York City in the '80s, Quevedo's work interlaces autobiographical and sociological insights in a reflection on his bicultural upbringing and his father's soccer career as player and referee in both places. Taken together, the installation renders the disquiet, yet poetic and exuberant state of peoples and cultures in global flux through a materially syncretized and conceptually complex body of work. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,134,843 | ExpenseAmt |
| Grant | $13,746 | GrantAmt |
| Revenue | $101,654 | RevenueAmt |
| Desc | Education The Queens Museum's education department serves a wide range of participants ranging from 28,000 public school students to thousands of seniors, recent adult immigrants, and people with special needs. New New Yorkers, our groundbreaking education program for recent adult immigrants offered in partnership with the Queens Library offers a range of workshop series taught in nine languages; Queens Teens, our award-winning after school program offers paid year-long apprenticeships for students who live in or attend high school in Queens; ArtAccess, an array of art education programming for children and adults with special needs serves more than 5,000 people every year with varying physical, emotional and cognitive abilities as well as children and families on the autism spectrum; Family Programs, free, weekly drop-in art workshops; Senior Programs, providing many of the borough's senior citizens who are unable to travel long distances with a range of art-making activities both on site and remotely; School Programs, a roster of activities for school students in all five boroughs, including school tours, in-school residencies with teaching artists and after-school programs; and finally, The Big Summer Art Thing for Kids, a series of two-week long affordable, arts education camp sessions for children ages 7-12.Much of our development work in the Education department is focused on our move toward the opening of the Queens Library @ Queens Museum branch library. We are ever expanding and deepening our collaboration with the Library in order to lay the groundwork that will be crucial to creating a fully integrated museum and library service model for our local community. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $678,700 | ExpenseAmt |
| Revenue | $53,040 | RevenueAmt |
| Desc | Public Programs and Community EngagementIntegral to our efforts to establish deep and lasting relationships with our local community, the Public Programs and Community Engagement department is staffed by community organizers and cultural producers who run a series of on and off-site programs with more than 70 community based partners. These include, Immigrant Movement International, Corona, Tania Bruguera's social art project that has taken the form of a community center, immigration think-tank, and living performance; Corona Plaza, a partnership between the Queens Museum, local elected officials, businesses and community based organizations to provide seasonal activities and events that benefit the local community and to transform Corona Plaza into a viable public space now in the midst of redesign by the Department of Transportation, and Studio in the Park, a residency program developed by Queens Museum and ArtBuilt which provides an artist or artist collective use of a 150 square foot mobile studio space situated within a public park in NYC to carry out a public art project over the course of 4-6 weeks.Public Programs department also offers a full slate of public activities and programs that supplement our upcoming exhibitions. These programs, which include our summer music, dance and film series, Passport Thursdays, as well as lectures, symposiums, and celebrations, that enhance each of our exhibitions and help ensure more of a connection between our local community and the Museum. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,285,168 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 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 | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 154 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 146 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE LOU Director of Finance | PersonNm |
| Phone | 7185929700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Flushing Meadows Corona Park | AddressLine1Txt |
| City | Queens | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 113683398 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Mark Coleman | ||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Paula Kirby | ||||||
| vice chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| peter warwick | ||||||
| treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Amy D'Amato | ||||||
| secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| sigmund R balka | ||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan L Browning | ||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas Chen | ||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| susan choo | ||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| christine ciampa | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jacquie Hemmerdinger | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| annaliese kambour | ||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Shailja Koufakis | ||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marc Kramer | ||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| seth kupferberg | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARETTE LEE | ||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| kelly maude leung | ||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| daniel lowy | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| peter meyer | ||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| patricia modena | ||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| elliot park | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| harvey ross | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Victoria Schneps-Yunis | ||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| alan suna | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| gretchen werwaiss | ||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| david strauss | ||||||
| Deputy Director | 40.00 | Yes (X) | $107,324 | $0 | $36,136 | |
| debra wimpfheimer | ||||||
| Deputy Director | 40.00 | Yes (X) | $109,187 | $0 | $23,458 | |
| Julie Lou | ||||||
| Director of finance | 40.00 | Yes (X) | $81,880 | $0 | $33,241 | |
| Laura Raicovich | ||||||
| Executive Director | 40.00 | Yes (X) | $184,691 | $0 | $21,018 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $483,082 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,853 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,755 | MembershipDuesAmt |
| Fundraising | $167,706 | FundraisingAmt |
| Government Grants | $2,151,858 | GovernmentGrantsAmt |
| All Other Contributions | $1,939,184 | AllOtherContributionsAmt |
| Noncash Contributions | $2,586 | NoncashContributionsAmt |
| Total Contributions | $4,261,503 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS & Workshops | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $368,479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $368,479 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $368,479 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,486 | TotalRevenueColumnAmt |
| Exclusion | $29,486 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $639 | TotalRevenueColumnAmt |
| Exclusion | $639 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $233,769 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $147,429 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $86,340 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,340 | TotalRevenueColumnAmt |
| Exclusion | $86,340 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $504,019 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $511,287 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,268 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,268 | TotalRevenueColumnAmt |
| Exclusion | -$7,268 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $342,344 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $167,706 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $119,865 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,479 | TotalRevenueColumnAmt |
| Exclusion | $222,479 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $21,882 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,882 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,927 | TotalRevenueColumnAmt |
| Exclusion | $7,927 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,927 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,991,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $390,361 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $339,603 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,746 | TotalAmt |
| Program Services | $13,746 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,568 | TotalAmt |
| Program Services | $394,573 | ProgramServicesAmt |
| Management And General | $174,619 | ManagementAndGeneralAmt |
| Fundraising | $37,376 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,205,941 | TotalAmt |
| Program Services | $1,434,968 | ProgramServicesAmt |
| Management And General | $635,047 | ManagementAndGeneralAmt |
| Fundraising | $135,926 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,001 | TotalAmt |
| Program Services | $128,800 | ProgramServicesAmt |
| Management And General | $57,001 | ManagementAndGeneralAmt |
| Fundraising | $12,200 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,243 | TotalAmt |
| Program Services | $197,910 | ProgramServicesAmt |
| Management And General | $87,586 | ManagementAndGeneralAmt |
| Fundraising | $18,747 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,965 | TotalAmt |
| Program Services | $172,360 | ProgramServicesAmt |
| Management And General | $76,278 | ManagementAndGeneralAmt |
| Fundraising | $16,327 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,001 | TotalAmt |
| Program Services | $11,383 | ProgramServicesAmt |
| Management And General | $3,481 | ManagementAndGeneralAmt |
| Fundraising | $137 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,096 | TotalAmt |
| Program Services | $2,096 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Fundraising | $15,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,453 | TotalAmt |
| Program Services | $167,812 | ProgramServicesAmt |
| Management And General | $114,887 | ManagementAndGeneralAmt |
| Fundraising | $5,754 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,335 | TotalAmt |
| Program Services | $1,235 | ProgramServicesAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
| Fundraising | $400 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,870 | TotalAmt |
| Program Services | $202,725 | ProgramServicesAmt |
| Management And General | $38,256 | ManagementAndGeneralAmt |
| Fundraising | $8,889 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,286 | TotalAmt |
| Program Services | $9,191 | ProgramServicesAmt |
| Management And General | $932 | ManagementAndGeneralAmt |
| Fundraising | $163 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,565 | TotalAmt |
| Program Services | $31,087 | ProgramServicesAmt |
| Management And General | $35,478 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,768 | TotalAmt |
| Program Services | $50,196 | ProgramServicesAmt |
| Management And General | $16,222 | ManagementAndGeneralAmt |
| Fundraising | $350 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,938 | TotalAmt |
| Program Services | $43,705 | ProgramServicesAmt |
| Management And General | $3,664 | ManagementAndGeneralAmt |
| Fundraising | $1,569 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,876 | TotalAmt |
| Management And General | $4,876 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120,072 | TotalAmt |
| Program Services | $934,063 | ProgramServicesAmt |
| Management And General | $158,471 | ManagementAndGeneralAmt |
| Fundraising | $27,538 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,322 | TotalAmt |
| Program Services | $1,730 | ProgramServicesAmt |
| Management And General | $9,592 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Exhibition fees & expen | $215,754 | $192,543 | $19,763 | $3,448 |
| Equipment maintenance | $170,580 | $150,500 | $17,097 | $2,983 |
| Honoraria | $136,748 | $103,770 | $31,730 | $1,248 |
| books & Publications | $22,972 | $22,972 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,160 | TotalAmt |
| Program Services | $17,803 | ProgramServicesAmt |
| Management And General | $8,804 | ManagementAndGeneralAmt |
| Fundraising | $4,553 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,072,260 | TotalAmt |
| Program Services | $4,285,168 | ProgramServicesAmt |
| Management And General | $1,494,484 | ManagementAndGeneralAmt |
| Fundraising | $292,608 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,293 | BOYAmt |
| EOY | $603,852 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,559 | BOYAmt |
| EOY | $37,932 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,997 | BOYAmt |
| EOY | $1,594,435 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,301 | BOYAmt |
| EOY | $34,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,327,862 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,964,102 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,296,778 | BOYAmt |
| EOY | $38,363,760 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,740 | BOYAmt |
| EOY | $899,681 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,696,668 | BOYAmt |
| EOY | $41,534,246 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,363 | BOYAmt |
| EOY | $422,890 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,041 | BOYAmt |
| EOY | $49,427 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,404 | BOYAmt |
| EOY | $472,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,614 | BOYAmt |
| EOY | $693,733 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,843,611 | BOYAmt |
| EOY | $39,825,157 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,039 | BOYAmt |
| EOY | $543,039 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,108,264 | BOYAmt |
| EOY | $41,061,929 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,696,668 | BOYAmt |
| EOY | $41,534,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,080,793 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $34,458 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,407,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,682,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,141,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,127,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,261,503 | CurrentTaxYearAmt |
| Total | $45,620,518 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $264,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $949,995 | CurrentTaxYearMinus1YearAmt |
| Total | $1,214,159 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,407,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,682,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,405,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,077,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,261,503 | CurrentTaxYearAmt |
| Total | $46,834,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $46,834,677 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,894 | CurrentTaxYearAmt |
| Total | $778,811 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $47,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,479 | CurrentTaxYearAmt |
| Total | $270,314 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,927 | CurrentTaxYearAmt |
| Total | $29,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,913,148 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,999,542 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98840 | 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 | Cafe Sales - 2012 Amount: $ 12,988. 2014 Amount: $ 98. Other income - 2012 Amount: $ 284. 2014 Amount: $ 1,362. 2015 Amount: $ 61. 2016 Amount: $ 7,927. Tax refund - 2013 Amount: $ 6,126. Energy rebate - 2014 Amount: $ 500. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $2,096 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $2,096 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The Queens Museum is part of the NYC Cultural Institutions Group (CIG), a consortium of 33 cultural institutions on city-owned property. As a group, The CIG employs a lobbyist who does advocacy work around issues pertaining to our institutions and constituencies. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | provide ongoing education | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $542,275 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $50,591 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $592,866 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $545,601 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,326 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $542,275 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $544,820 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $781 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $545,601 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $544,759 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $61 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $544,820 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $544,742 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $544,759 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,030,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,712,322 | DepreciationAmt |
| Book Value | $38,318,457 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,961 | DepreciationAmt |
| Book Value | $45,303 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,819 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,363,760 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,279,919 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $34,458 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $106,565 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $147,429 | OtherRevenueAmt |
| Revenue Not Reported | $288,452 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,991,467 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,991,467 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,326,254 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $106,565 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $147,429 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $253,994 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,072,260 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,072,260 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | In conformity with practices followed by many museums, art objects purchased or donated are not capitalized. The Museum's art collection consists primarily of American contemporary paintings, works on paper, photographs and World's Fair artifacts. The Museum carried insurance coverage in amounts equal to the estimated value of the collection as well as sufficient coverage for collections on loan. It is the policy of the Museum to hold its collections for public exhibition, education, or research in furtherance of public service, rather than financial gain. Any proceeds from the sale of collection items are used to acquire other items for collections. |
| Part III, Line 4: | The QMA Collection consists of three parts: 1. The 1939-40 and 1964-65 New York World's Fair archives. Notably, this includes the Panorama of the City of New York, a 9,335 square foot architectural model that represents every building in New York constructed before 1992 at a scale of 1:1200 (one inch = 100 feet). Built by Robert Moses for the 1964 World's Fair, in part as a celebration of the City's municipal infrastructure in all five boroughs, it includes a total of 895,000 individual structures. 2. The Neustadt Collection of Tiffany Glass (On long-term loan. Includes lamps and windows as well as unused glass from the workshop, formerly located in Corona, Queens.) Installed in April 2016, the exhibition, A Passion for Tiffany Lamps, highlights the extraordinary scope of the Neustadts' collection. Examples of Tiffany's most iconic lamps - the Wisteria and Dragonfly - are on view, along with unusual lamps produced in limited number, such as the Pond Lily globe and Peacock hanging shade. 3. Works of art as follows: a. Collections of art related to the World's Fairs, such as an in-depth collection relating to Salvador Dali's Dream of Venus (Amusement Zone, 1939-40) and photographs by well-known photographers selected for the Fair by museum directors across the U.S., gathered under the name Photography as Fine Art (Kodak Pavilion, 1964-65). b. A collection of over 2,000 photographs donated over 30 years by collector and photographer Charles Schwartz, including extraordinary examples of documentary, photojournalistic, and art photography created between 1860s - 1960s by photographers such as Abbott, Smith, Stieglitz, Lange, Halsman, Atget and others. c. 300+ original drawings, etchings and lithographs by emigre illustrator, social satirist and long-term Queens resident William Sharp (1900-1961) whose realist depictions of current events and daily life entertained and informed a generations of readers of Esquire, Life, New York Daily News, PM, Collier's, the New York Post and The New York Times. d. Cuban painter Emilio Sanchez (1921- 1999), who spent student days & mature career in NYC, is represented by 25 works vividly depicting his native Cuba as well as the urban constructivist environment. e. Approximately 200 works of contemporary conceptually-based art in all media, often specially commissioned for exhibitions at the Museum. Highlights include Louise Lawler's photographs of the museum's former collection of classical plaster casts (Three, Objects and Storage, 1984); the results of an archaeological dig by Mark Dion (The Great Ash Dump Dig, Flushing Meadows Park, 2001), Nils Norman's library-on-a-bicycle (The Gerard Winstanley Radical Gardening Space Mobile Field Center and Weather Station, 1999); Dulce Pinzon's photographs (Wonder Woman, 2006) Andrew Moore's photographic series on city pools built by Robert Moses (20 inkjet prints, 2005); Seher Shah's architecturally-influenced abstractions (Black Cube Study #14 and #15, 2007); 16 of Shaun El C. Leonardo's performance photographs (El Conquistador vs. The Invisible Man, 2004-2006), Anthony Auerbach's transparencies and digital print (Emperor Panorama and The State of New York, 2007 and 2006), Pedro Meyer's photographs (Pedro Meyer's Heresies, 2008), Duke Riley's laser engraving and drypoint print on handmade paper (Morituri Te Salutant, 2009), among many others. IN 2011 -2013, we received 18 Frank O. Larson digital prints from archival negatives of 1950s New York City street photography. The Metropolitan Museum of Art donated Michelangelo's original plaster cast of the Pieta to our collection - on long term loan to the museum since 1975. A purchase for the collection includes Coco Fusco's video, The Couple in the Cage: Guatianaui Odyssey. A partial donation/purchase was made for Andrew Moore's photograph, Cooper School, Detroit. |
| Part V, Line 4: | The Museum has established an endowment fund which consists of donor restricted gifts and contributions. The Museum appropriates for expenditure or accumulation as is prudent for the uses, benefits, purposes and duration for which the endowment fund is established, subject to the intent of the donor as expressed in the gift instrument. Currently, expenditures from the endowment funds are used to support operational purposes as needed. |
| Part X, Line 2: | The Museum recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Museum had no uncertain tax positions that would require financial statement recognition or disclosure. The Museum is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to fiscal 2014. |
| Part XI, Line 2d - Other Adjustments: | rental expenses reported on Part VIII, Line 6B: 147,429. |
| Part XII, Line 2d - Other Adjustments: | rental expenses reported on Part VIII, Line 6B: 147,429. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | QMA Annual Gala | Event1Nm |
| Gross Receipts Event1 | $493,744 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $167,706 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $326,038 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,650 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $18,269 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $51,365 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $38,145 | OtherDirectExpensesEvent1Amt |
| Event2 | SPOOKTACULAR EVENT | Event2Nm |
| Gross Receipts Event2 | $16,306 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,306 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $4,250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,686 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $510,050 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $167,706 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $342,344 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,650 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,269 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $51,365 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,831 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $119,865 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $222,479 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Stipends for teen docent program | 26 | $13,451 |
| Staff Stipend | 1 | $295 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Teen Docents initially come to QMA through a general application process which is then followed by a group interview with their fellow peers already in the program. Participants are not eligible to earn a stipend until after they have attended a full semester of the after-school component of the program, and then they must also successfully complete a four week training program mentored by their elder peers. Once students have shown that they are capable of representing the Museum as a teen docent they are finally invited to earn a stipend by assisting with various programs in the Museum such as the Sunday Drop-in Family Workshop. Opportunities are distributed amongst students in a balanced fashion, consistent with the docents' performance in their duties. This process and associated recordkeeping is overseen by the Manager of Family and After School Programs in the Museum's Education Department. The Museum regularly furnished final narrative and expenditure reports for grants and maintains eligibility as a 501(c)(3) non-profit. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura Raicovich | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $184,610 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $81 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $20,501 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $517 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $205,709 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Andrew and Paula kirby have a family relationship. |
| Form 990, Part VI, Section B, line 11b | The Finance Committee of the Board of Trustees shall receive a paper copy of the Form 990 to review and approve. The Form 990, as approved by the Finance Committee, will be forwarded electronically to the full Board of Trustees for review and comment before it is filed. |
| Form 990, Part VI, Section B, line 12c | Trustees must disclose the transaction which likely amounts to an actual or potential conflict of interest to the Board and Executive Committee, and abstain from any discussion about the potential transaction. A trustee with a conflict must recuse themselves from any voting related to the transaction. The Executive Committee will determine whether the Queens Museum can obtain a transaction that is equally or more advantageous to the Museum from a person or entity without a conflict of interest. If the Queens Museum cannot reasonably do so (obtain an equally or more advantageous transaction from a noninterested party), the Board may approve the transaction by a majority vote of the disinterested trustees and the Executive Director. A quorum must be present, meaning a majority of all trustees. The interested trustee may be counted in determining the presence of a quorum but not in determining a majority vote to authorize the transaction. The Queens Museum must disclose the transaction and the voting details in its minutes. This includes the names of the persons present for discussion and voting, the content of the discussion, including any alternatives to the discussion, and a record of any votes taken. The Museum documents the process it undertook to verify that the transaction is fair. Trustees are required to disclose this interest in writing on the Annual Acknowledgement of Code of Ethics and Conflicts of Interest Questionnaire. |
| Form 990, Part VI, Section B, line 15 | Compensation is part of the annual budget process which is vetted through the Finance Committee and approved by the Board of Trustees. As a part of this process, compensation decisions are made for all Museum staff, including the Executive Director and the Director of Finance. The Committee uses comparable data from functionally comparable positions at similar organizations to frame compensation decisions. Other sources of compensation data used for setting executive compensation included salary surveys of local museum directors, compensation studies prepared by hired consultant, and forms 990 of other organizations. Documentation of deliberations and decisions made regarding compensation are entered into Committee and Board minutes and kept on file by the organization. This process most recently occurred in March 2016 for the 7/1/16 - 6/30/17 fiscal year operating budget. |
| Form 990, Part VI, Section C, line 19 | Queens Museum of Arts' Form 990 is available for public inspection as required under section 6104 of the Internal Revenue Code as it is posted on guidestar.org and other similar types of websites. In addition, Forms 990 and 1023 as well as the financial statements, conflicts of interest policy, articles of incorporation and by-laws are available upon written request at New York City Building, Flushing Meadows Corona Park, Queens, NY 11368-3398 or by calling the organization directly at (718) 592-9700. |
| FORM 990, PART XI, LINE 2C: | The Museum has an Audit Committee that is responsible for the oversight of the audit and the selection of an independent accountant. the process has not changed from the prior year. |
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