PHOENIX ART MUSEUM: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PHOENIX ART MUSEUM (EIN 86-0072608)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201801359349311785
- 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 D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T16:32:24-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 E THOMAS RD STE 2300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860072608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX ART MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHOE | BusinessNameControlTxt |
| Phone | 6022571880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 N CENTRAL AVENUE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850041685 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN OLSEN | PersonNm |
| Person Title | DEPUTY DIR OF FINANCE & OPERATIONS | PersonTitleTxt |
| Phone | 6022571880 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN E LIVINGSTON CPA | PreparerPersonNm |
| PTIN | P00317845 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAWN OLSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 N CENTRAL AVENUE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850041685 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,681,417 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHXART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | WORLD CLASS MUSEUM, SEE SCHEDULE O, PART III EXPLANATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 252 | TotalEmployeeCnt |
| Total Volunteers | 1560 | TotalVolunteersCnt |
| Total Gross UBI | $26,073 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$13,577 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,555,060 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,569,427 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,616,012 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,757,707 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,593 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,388 | CYInvestmentIncomeAmt |
| PY Other Revenue | $216,546 | PYOtherRevenueAmt |
| CY Other Revenue | $526,564 | CYOtherRevenueAmt |
| PY Total Revenue | $11,394,211 | PYTotalRevenueAmt |
| CY Total Revenue | $11,858,086 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,488,776 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,626,066 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $4,810 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,688,386 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,414,631 | PYOtherExpensesAmt |
| CY Other Expenses | $5,483,535 | CYOtherExpensesAmt |
| PY Total Expenses | $10,908,217 | PYTotalExpensesAmt |
| CY Total Expenses | $11,109,601 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $485,994 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $748,485 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,958,470 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,628,498 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,724,651 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,681,039 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,233,819 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,947,459 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O FOR THE MISSION STATEMENT | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $328,564 | ExpenseAmt |
| Revenue | $235,077 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR DESCRIPTION OF "A NEW REPUBLIC" BY KEHINDE WILEY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $317,643 | ExpenseAmt |
| Revenue | $435,358 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR DESCRIPTION OF "SAMURAI: ARMOR" FROM THE ANN AND GABRIEL BARBIER-MUELLER COLLECTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $173,990 | ExpenseAmt |
| Revenue | $119,716 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR DESCRIPTION OF "EMPHATICS: AVANT-GARDE FASHION, 1963-2013". | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $73,787 | $109,003 | SELECTIONS FROM THE SCHORR COLLECTION: LILA AND JOEL HARNETT GALLERY AND ULLMAN CENTER FOR THE ART OF PHILIP C. CURTIS DAVID AND HANNAH LEWIS HAVE SPENT FOUR DECADES CAREFULLY AND PAINSTAKINGLY AMASSING ONE OF THE MOST IMPORTANT COLLECTIONS OF OLD MASTER AND 19TH-CENTURY PAINTINGS IN THE WORLD, AND ONE OF THE LARGEST PRIVATE COLLECTIONS IN THE UNITED KINGDOM. WITH THEIR FIRST PURCHASE IN 1967, THE LEWISES WERE NOT ART EXPERTS, FIRST BEGINNING THEIR COLLECTION FOR THE SOLE PURPOSE OF FINDING ART TO HANG ON THE WALLS OF THEIR NEW HOME IN NORTH LONDON. WHAT WOULD TRANSPIRE WOULD BECOME A PASSION THAT WOULD CONSUME THEIR LIVES FOR DECADES TO COME, AND FOREVER TRANSFORM THE GALLERIES OF MUSEUMS ALL OVER THE WORLD. TODAY, THE SCHORR COLLECTION, NAMED FOR THE FAMILY OF HANNAH LEWIS, NUMBERS MORE THAN 500 WORKS, RANGING FROM TENDER 15TH-CENTURY DEVOTIONAL IMAGES THROUGH TO 19TH-CENTURY FRENCH IMPRESSIONIST LANDSCAPES AND 20TH-CENTURY MODERN MASTERS. RATHER THAN SEQUESTER THE TREASURES OF THEIR COLLECTION AWAY IN PRIVATE GALLERIES, THE LEWIS FAMILY SHARES WORKS FROM THE SCHORR COLLECTION, ONE OF THE LARGEST PRIVATE COLLECTIONS IN THE UNITED KINGDOM, WITH PUBLIC MUSEUMS ON A LONG-TERM BASIS.A RECIPIENT OF LONG-TERM LOANS FROM THE SCHORR COLLECTION IN 2013, PHOENIX ART MUSEUM WILL NOW WELCOME AN ADDITIONAL 30 PAINTINGS. THIS SIGNIFICANT GROUP WILL INCLUDE A FULL-LENGTH 17-CENTURY PORTRAIT BY ANTONY VAN DYCK FROM HIS GENOA PERIOD AND THE GREAT DEATH OF SENECA (C. 1625), BY GERARD VAN HONTHORST. THE NEW WORKS WILL ALSO INCLUDE THREE SERIES BY FRANCISCO GOYA: LOS CAPRICHOS, DISASTERS OF WAR, AND LOS PROVERBIOS (19TH CENTURY). |
| $101,282 | $183,000 | #10703 DISCOUNT TIRE FAMILY WEEKENDS: JOIN US ON THE SECOND WEEKEND OF EACH MONTH FOR A WHIRLWIND OF GREAT ART AND HANDS-ON ACTIVITIES. THROUGH THE GENEROSITY OF DISCOUNT TIRE COMPANY, THE MUSEUM OFFERS FREE GENERAL ADMISSION ON THE SECOND WEEKEND OF EACH MONTH, WITH EXCITING ACTIVITIES, SCAVENGER HUNTS, LIVE PERFORMANCES, STORY TIME, FREE TOURS, AND MORE. EACH DISCOUNT TIRE FREE FAMILY WEEKEND FEATURES AN OPPORTUNITY TO LEARN ABOUT AND MAKE ART WITH A FEATURED LOCAL VALLEY ARTIST, FROM MURALISTS TO DANCERS AND MORE. OPEN TO THE PUBLIC ON SATURDAY FROM 10 A.M. - 5 P.M. AND SUNDAY FROM NOON - 5 P.M. |
| $70,505 | $6,345 | EDWARD BURTYNSKY: WATER: WATER FEATURES CANADIAN ARTIST EDWARD BURTYNSKY'S EXPLORATION OF HUMANITY'S INCREASINGLY STRESSED RELATIONSHIP WITH THE WORLD'S MOST VITAL NATURAL RESOURCE. BETWEEN 2007 AND 2012, BURTYNSKY TRAVELLED THE GLOBE, FROM THE GULF OF MEXICO TO THE SHORES OF THE GANGES, CRAFTING AN AMBITIOUS REPRESENTATION OF WATER'S INCREASINGLY FRAGMENTED LIFECYCLE. IN ENORMOUS, COLOR PRINTS BURTYNSKY'S AERIAL IMAGES TRACE THE VARIOUS ROLES THAT WATER PLAYS IN MODERN LIFE-AS A SOURCE OF HEALTHY ECOSYSTEMS AND ENERGY, AS A KEY ELEMENT IN CULTURAL AND RELIGIOUS RITUALS, AND AS A RAPIDLY DEPLETING RESOURCE. SOMETIMES ELEGANT, SOMETIMES HAUNTING, THE ABSTRACT PICTURES HOVER BETWEEN THE WORLDS OF PAINTING AND PHOTOGRAPHY, FORMING A COMPELLING GLOBAL PORTRAIT OF WATER THAT FUNCTIONS AS AN OPEN-ENDED QUESTION ABOUT HUMANITY'S PAST, PRESENT, AND FUTURE RELATIONSHIP WITH THE NATURAL WORLD. |
| $69,053 | $20,719 | THE PROPELLER GROUP: AN ARTIST TEAM BASED IN HO CHI MINH CITY, VIETNAM-BLURS THE BOUNDARIES BETWEEN FINE ART AND MEDIA PRODUCTION. TWO OF THE GROUP'S MEMBERS, MATT LUCERO, AND TUAN ANDREW NGUYEN, STUDIED AT CALIFORNIA INSTITUTE OF THE ARTS IN VALENCIA, CALIFORNIA WITH DANIEL JOSEPH MARTINEZ. ALONG WITH PHUNAM, THE THIRD MEMBER, THEY SHARE AN INTEREST IN GLOBALIZED STREET CULTURE AND A BACKGROUND IN FILMMAKING. WITH THIS TRAINING, THEY OPERATE AS BOTH AN ARTIST COLLECTIVE AND A PRODUCTION COMPANY NAMED TPG. THEIR AMBITIOUS PROJECTS ARE FREQUENTLY ANCHORED IN VIETNAM'S HISTORY OR ITS CURRENT DYNAMICS AS A GROWING CAPITALIST MARKET, AND YET THEY EXTEND TO ADDRESS GLOBAL PHENOMENA, WHETHER INTERNATIONAL COMMERCE, THE TOOLS OF WAR, OR SHARED TRADITIONS ACROSS CULTURES. WORKING IN INNOVATIVE WAYS, THE PROPELLER GROUP HAS DEVELOPED A MODEL THAT MERGES COLLABORATIVE, CONCEPTUAL ART PRACTICES-PARTIALLY STEEPED IN THE POLITICALLY INFLECTED ARTWORK OF THE 1990S-WITH THE FORMS AND METHODS OF POPULAR MEDIA TODAY.THE PROPELLER GROUP'S EXHIBITION AT PHOENIX ART MUSEUM PRESENTS A NUMBER OF MULTI-PART PROJECTS FROM THE PAST FIVE YEARS, COMPRISED OF VIDEOS AND RELATED OBJECTS. FADE IN TRACKS THE FAKE ANTIQUES TRADE IN VIETNAM. THE LIVING NEED LIGHT, THE DEAD NEED MUSIC IS A FILM THAT WEAVES TOGETHER FUNERARY TRADITIONS FROM HO CHI MINH CITY AND NEW ORLEANS. OTHER RECENT WORKS SCRUTINIZE THE HISTORIES OF SPECIFIC WEAPONS: NAMELY THE AK-47 AND M16, TWO RIFLES THAT IN MAINSTREAM MOVIES ARE OFTEN ASSOCIATED WITH VIETNAM AND COUNTRIES IN THE WEST, RESPECTIVELY. THIS IS THE FIRST TIME THAT THESE PROJECTS HAVE BEEN SHOWN TOGETHER SINCE THE GROUP WAS FORMED IN 2006. |
| $55,262 | $75,000 | HORACIO ZABALA: HORACIO ZABALA (ARGENTINA, B.1943) IS RECOGNIZED AS ONE OF THE MOST IMPORTANT CONCEPTUAL ARTISTS TO EMERGE IN ARGENTINA DURING THE LATTER PART OF THE 20TH CENTURY. EDUCATED AS AN ARCHITECT BUT ACTIVE AS AN ARTIST SINCE THE LATE 1960S, HE HAS LONG BEEN FASCINATED BY THE MEANS BY WHICH SPACE IS DEFINED, BE IT ARCHITECTURAL, CARTOGRAPHIC, OR NARRATIVE.IN THE EARLY 1970S, ZABALA PRODUCED A SERIES OF MAPS OF LATIN AMERICA THAT HE GRAPHICALLY MODIFIED TO REFLECT ARGENTINA'S SOCIO-POLITICAL TURMOIL UNDER REPRESSIVE MILITARY DICTATORSHIPS. HE BEGAN THIS EXPERIMENTATION BY OBSCURING MAPS OF THE REGION WITH MONOCHROMATIC RECTANGLES OF BLACK, BLUE, OR RED PAINT. HE ALSO MADE MAPS INVISIBLE BY THE PROLIFERATION OF THE WORD "CENSORED" RUBBER-STAMPED ACROSS THEIR SURFACES; MAPS WITH ABSENCES CREATED BY BURNING GAPING HOLES THROUGH THE PAPER; AND HAND-DRAWN MAPS OF LATIN AMERICAN LAND MASSES CRUMBLING INTO THE SEA FROM INSIDE OUT.TO ESCAPE PERSECUTION, ZABALA MOVED HIS FAMILY TO EUROPE IN 1976. HE RETURNED TO ARGENTINA IN 1998 AND TOOK UP WHERE HE LEFT OFF, WITH THE IDEA OF MAPPING SPACE, BUT NOW THROUGH A DIFFERENT IDIOM: MONOCHROMATIC PAINTINGS ARRANGED IN SEQUENCES ACCOMPANIED BY MATHEMATICAL SIGNS OR PUNCTUATION MARKS. THE MONOCHROME SEEN IN HIS EARLY MAPS HAS NOW BECOME UNTETHERED FROM GEOGRAPHY. ZABALA TITLES THESE PUNCTUATED MONOCHROMES HYPOTHESES, SUGGESTING THAT THEY CONSTITUTE ONLY ONE POSSIBLE SOLUTION AMONG MANY OTHERS: THESE WORKS PRESENT VIEWERS WITH AN INVITATION TO VISUALIZE PAINTING AS INEXTRICABLY LINKED TO OTHER SYSTEMS OF LOGIC AND REASON, EVEN BEYOND MATH AND LANGUAGE.FEATURING MAPS, MONOCHROMES, AND SCULPTURES, THE EXHIBITION HORACIO ZABALA: MAPPING THE MONOCHROME PRESENTS A CROSS-SECTION OF ZABALA'S WORK, BOTH HISTORICAL AND CONTEMPORARY. IT ILLUSTRATES HIS CONTINUOUS EXPLORATION OF INNOVATIVE WAYS TO ENGAGE VIEWERS WITH ART OBJECTS THAT ARE IMMEDIATELY ACCESSIBLE BECAUSE THEY ARE FAMILIAR TO US, BUT ALTERED TO REFLECT DEEPER SOCIO-POLITICAL UNDERCURRENTS OR REFERENCES TO ART HISTORICAL TRADITIONS ON AN INTERNATIONAL SCALE. |
| $5,636,514 | $1,183,452 | REMAINING MEMBERSHIP AND OTHER PROGRAM REVENUES AND EXPENSES OF THE MUSEUM THAT HAVE NOT BEEN ALLOCATED TO A SPECIFIC EXHIBIT. |
| $719,609 | GIFT SHOP AND MUSEUM STORE - DESIGNED TO GIVE VISITORS A MORE IN DEPTH KNOWLEDGE OF THE VISUAL ARTS AND OF THE SUBJECTS DISCUSSED IN THE MUSEUM'S COLLECTIONS AND EXHIBITIONS. THE EDUCUATIONAL MERCHANDISE, UNIQUE MEMORABILIA AND EXHIBITION SPECIFIC ITEMS ALLOW FOR THE CONTINUATION OF THE MUSEUM EXPERIENCE AT HOME. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,006,403 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,297,128 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,826,600 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 252 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN OLSEN | PersonNm |
| Phone | 6022572111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 N CENTRAL AVENUE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850041685 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MIKE COHN | |||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JON HULBURD | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROSELLEN PAPP | |||||||
| VICE CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK FELDMAN | |||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALICE BAZLEN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TONY ASTORGA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN BACKLUND | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER BANKO | |||||||
| TRUSTEE (LEFT 9/2016) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE BERGE | |||||||
| TRUSTEE (LEFT 8/2016) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BILL | |||||||
| TRUSTEE (LEFT 9/2016) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW BOLAND | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BOUMA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD BRANDT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JO BRANDT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY CLEMMENSEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY COHN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN CREMIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE DELGADO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN ELLIOTT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARTER EMERSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN GOGOLAK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD GOLDSMITH | |||||||
| TRUSTEE (LEFT 9/2016) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL GROVES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MERYL HABER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE HALLE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY HANLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM JONES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE JOZOFF | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN KATZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN KENDRICK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGOT KNIGHT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN W KOSLOFF | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE LAMPE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY LEHMANN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LENHARDT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARRON LEWIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| K DAVID LINDER | |||||||
| TRUSTEE (LEFT 9/2016) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY LINHART | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI MASSEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARRETT MCKNIGHT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCIS NAJAFI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA NOLAN | |||||||
| TRUSTEE (LEFT 9/2016) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DORIS ONG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM PATTERSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE RINEBERG | |||||||
| TRUSTEE (LEFT 1/2017) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ROUSSEAU | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEANNA SALAZAR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY SCHLOTT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE SELIG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN SINER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM SINGER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA C SINGER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND SLOMSKI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK TARBELL | |||||||
| TRUSTEE (LEFT 9/2016) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY TOOKER | |||||||
| TRUSTEE (LEFT 9/2016) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH VON ARENTSCHILDT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM G WAY | |||||||
| TRUSTEE (LEFT 9/2016) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA CRUZ | |||||||
| SYBIL HARRINGTON DIRECTOR, CEO | 37.50 | Yes (X) | $293,610 | $0 | $23,425 | ||
| KIRSTEN PETERSON JOHANSEN | |||||||
| DEPUTY DIRECTOR, ADVANCEMENT | 37.50 | Yes (X) | $236,970 | $0 | $5,729 | ||
| DAWN OLSEN | |||||||
| DEPUTY DIR, FINANCE AND OPERATIONS | 37.50 | Yes (X) | $200,000 | $0 | $0 | ||
| GILBERT VICARIO | |||||||
| THE SELIG FAMILY CHIEF CURATOR | 37.50 | Yes (X) | $124,306 | $0 | $6,691 | ||
| JAMES BALLINGER | |||||||
| DIRECTOR EMERITUS | 37.50 | Yes (X) | $200,000 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,054,886 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,845 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STABAARTE | |||||
| 494 BROADWAY | NEWPORT | RI | 20840 | STORAGE SOLUTIONS | $322,306 |
| MERCHANTS BUILDING MAINTENANCE LLC | |||||
| 1190 MONTEREY PASS ROAD | MONTEREY PARK | CA | 91754 | MERCHANTS BUILDING MAINTENANCE | $207,506 |
| MASTERPIECE INTERNATIONAL LTD | |||||
| 39 BROADWAY 14TH FLOOR | NEW YORK | NY | 10006 | SHIPPING | $178,645 |
| BENTZWHALEY FLESSNER AND ASSOCIATES IN | |||||
| 7251 OHMS LAND | MINNEAPOLIS | MN | 55439 | CONSULTANT | $146,008 |
| DESIGN DRYWALL WEST INC | |||||
| 405 SOUTH CLARK DRIVE | TEMPE | AZ | 85281 | CONSTRUCTION | $118,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $832,459 | MembershipDuesAmt |
| Fundraising | $1,341,458 | FundraisingAmt |
| Related Organizations | $987,248 | RelatedOrganizationsAmt |
| Government Grants | $112,291 | GovernmentGrantsAmt |
| All Other Contributions | $5,295,971 | AllOtherContributionsAmt |
| Noncash Contributions | $802,277 | NoncashContributionsAmt |
| Total Contributions | $8,569,427 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $1,188,450 | $1,188,450 |
| MEMBERSHIP DUES | 900099 | $1,104,708 | $1,104,708 |
| PROGRAM SERVICE REVENUE | 900099 | $464,549 | $464,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,757,707 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,388 | TotalRevenueColumnAmt |
| Exclusion | $4,388 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $290,371 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,341,458 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $433,294 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$142,923 | TotalRevenueColumnAmt |
| Exclusion | -$142,923 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $719,609 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $390,037 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $329,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $329,572 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| REIMBURSEMENTS | 900099 | $313,842 | $313,842 | |
| CATERING | 722320 | $26,073 | $26,073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $339,915 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,858,086 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,087,279 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $26,073 | UnrelatedBusinessRevenueAmt |
| Exclusion | $175,307 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,099,441 | TotalAmt |
| Program Services | $398,307 | ProgramServicesAmt |
| Management And General | $396,280 | ManagementAndGeneralAmt |
| Fundraising | $304,854 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,976,931 | TotalAmt |
| Program Services | $2,614,889 | ProgramServicesAmt |
| Management And General | $872,620 | ManagementAndGeneralAmt |
| Fundraising | $489,422 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$445,337 | TotalAmt |
| Program Services | -$261,668 | ProgramServicesAmt |
| Management And General | -$183,106 | ManagementAndGeneralAmt |
| Fundraising | -$563 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,492 | TotalAmt |
| Program Services | $405,226 | ProgramServicesAmt |
| Management And General | $135,475 | ManagementAndGeneralAmt |
| Fundraising | $66,791 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,539 | TotalAmt |
| Program Services | $237,526 | ProgramServicesAmt |
| Management And General | $100,777 | ManagementAndGeneralAmt |
| Fundraising | $49,236 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,143 | TotalAmt |
| Management And General | $72,797 | ManagementAndGeneralAmt |
| Fundraising | $18,346 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,200 | TotalAmt |
| Management And General | $29,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,121 | TotalAmt |
| Program Services | $342,222 | ProgramServicesAmt |
| Management And General | $139,883 | ManagementAndGeneralAmt |
| Fundraising | $253,016 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,209 | TotalAmt |
| Program Services | $283,191 | ProgramServicesAmt |
| Management And General | $9,959 | ManagementAndGeneralAmt |
| Fundraising | $6,059 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,768 | TotalAmt |
| Program Services | $548,916 | ProgramServicesAmt |
| Management And General | $196,059 | ManagementAndGeneralAmt |
| Fundraising | $106,793 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,112 | TotalAmt |
| Program Services | $29,584 | ProgramServicesAmt |
| Management And General | $53,528 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,329 | TotalAmt |
| Program Services | $181,121 | ProgramServicesAmt |
| Management And General | $594,701 | ManagementAndGeneralAmt |
| Fundraising | $77,507 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,503 | TotalAmt |
| Program Services | $143,263 | ProgramServicesAmt |
| Management And General | $9,786 | ManagementAndGeneralAmt |
| Fundraising | $44,454 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,719 | TotalAmt |
| Program Services | $5,630 | ProgramServicesAmt |
| Management And General | $999 | ManagementAndGeneralAmt |
| Fundraising | $3,090 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,954 | TotalAmt |
| Management And General | $16,954 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,752 | TotalAmt |
| Program Services | $502,900 | ProgramServicesAmt |
| Management And General | $16,222 | ManagementAndGeneralAmt |
| Fundraising | $21,630 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,154 | TotalAmt |
| Program Services | $93,182 | ProgramServicesAmt |
| Management And General | $28,487 | ManagementAndGeneralAmt |
| Fundraising | $485 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EXHIBITION FEES | $530,546 | $522,780 | $7,766 | |
| PRODUCTION AND EXHIBITI | $359,485 | $353,713 | $3,018 | $2,754 |
| CATERING AND HOSPITALIT | $173,639 | $57,875 | $112,422 | $3,342 |
| DUES AND SUBSCRIPTIONS | $133,351 | $76,961 | $34,456 | $21,934 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,550 | TotalAmt |
| Program Services | $290,982 | ProgramServicesAmt |
| Management And General | $75,964 | ManagementAndGeneralAmt |
| Fundraising | $89,604 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,109,601 | TotalAmt |
| Program Services | $6,826,600 | ProgramServicesAmt |
| Management And General | $2,594,615 | ManagementAndGeneralAmt |
| Fundraising | $1,688,386 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,027 | BOYAmt |
| EOY | $587,487 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250,132 | BOYAmt |
| EOY | $916,272 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,202,755 | BOYAmt |
| EOY | $1,846,315 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,626 | BOYAmt |
| EOY | $150,074 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,009 | BOYAmt |
| EOY | $353,298 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,064 | BOYAmt |
| EOY | $151,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,481,461 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,300,609 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,524,839 | BOYAmt |
| EOY | $4,180,852 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,018 | BOYAmt |
| EOY | $442,833 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,958,470 | BOYAmt |
| EOY | $8,628,498 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139,238 | BOYAmt |
| EOY | $948,384 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,414 | BOYAmt |
| EOY | $382,842 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,114,230 | BOYAmt |
| EOY | $663,872 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,946,769 | BOYAmt |
| EOY | $685,941 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,724,651 | BOYAmt |
| EOY | $2,681,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,009 | BOYAmt |
| EOY | $1,128,312 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,836,810 | BOYAmt |
| EOY | $4,819,147 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,233,819 | BOYAmt |
| EOY | $5,947,459 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,958,470 | BOYAmt |
| EOY | $8,628,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $748,485 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$34,845 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,491,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,348,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,735,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,555,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,569,427 | CurrentTaxYearAmt |
| Total | $39,700,052 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,693,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,892,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,712,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,636,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,132,833 | CurrentTaxYearAmt |
| Total | $24,068,466 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,184,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,240,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,448,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,191,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,702,260 | CurrentTaxYearAmt |
| Total | $63,768,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $631,788 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,136,730 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,388 | CurrentTaxYearAmt |
| Total | $27,355 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $438 | CurrentTaxYearMinus2YearsAmt |
| Total | $34,240 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313,842 | CurrentTaxYearAmt |
| Total | $904,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,735,027 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,033,001 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REIMBURSEMENTS | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,918,790 | BeginningYearBalanceAmt |
| Contributions | $1,278,867 | ContributionsAmt |
| Investment Earnings Or Losses | $2,287,324 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,171,983 | GrantsOrScholarshipsAmt |
| End Year Balance | $27,312,998 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,022,737 | BeginningYearBalanceAmt |
| Contributions | $1,592,609 | ContributionsAmt |
| Investment Earnings Or Losses | -$511,232 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,124,472 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $60,852 | AdministrativeExpensesAmt |
| End Year Balance | $24,918,790 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,422,566 | BeginningYearBalanceAmt |
| Contributions | $5,259,560 | ContributionsAmt |
| Investment Earnings Or Losses | $31,541 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,268,464 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,400,308 | OtherExpendituresAmt |
| Administrative Expenses | $22,158 | AdministrativeExpensesAmt |
| End Year Balance | $25,022,737 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,739,569 | BeginningYearBalanceAmt |
| Contributions | $295,894 | ContributionsAmt |
| Investment Earnings Or Losses | $2,777,782 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,324,623 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $66,056 | AdministrativeExpensesAmt |
| End Year Balance | $25,422,566 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,949,075 | BeginningYearBalanceAmt |
| Contributions | $193,587 | ContributionsAmt |
| Investment Earnings Or Losses | $2,028,519 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,350,242 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $81,370 | AdministrativeExpensesAmt |
| End Year Balance | $23,739,569 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $699,253 | OtherCostOrOtherBasisAmt |
| Book Value | $699,253 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,790,751 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,911,547 | DepreciationAmt |
| Book Value | $2,879,204 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,991,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,389,062 | DepreciationAmt |
| Book Value | $602,395 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,180,852 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $409,339 |
| DUE FROM RELATED PARTIES | $33,494 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $442,833 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $335,314 |
| ACCRUED PENSION | $111,044 |
| SUPPLEMENTAL RETIREMENT ACCOUNT | $239,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $685,941 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | FINE ARTS COLLECTION CONSISTS OF PURCHASED AND DONATED WORKS OF ART. THE COLLECTION IS ON DISPLAY TO THE GENERAL PUBLIC. THE MUSEUM EMPLOYS PROFESSIONAL STAFF TO ENSURE THAT THE COLLECTION ITEMS ARE PRESERVED AND PROTECTED. THE COLLECTION ITEMS ARE NOT CAPITALIZED BY THE MUSEUM. COSTS OF PURCHASING COLLECTION ITEMS, DEACCESSIONS OF COLLECTION ITEMS, AND PROCEEDS FROM INSURANCE RECOVERIES ARE INCLUDED AS A CHANGE IN THE APPROPRIATE CATEGORY OF NET ASSETS. PROCEEDS FROM THE DEACCESSION OF COLLECTION ITEMS ARE RESTRICTED FOR PURCHASES OF ADDITIONAL COLLECTION ITEMS. ACQUISITIONS OF FINE ART, INCLUDED AS A DECREASE IN UNRESTRICTED NET ASSETS, TOTALED $34,845 AND $251,244 OR THE YEARS ENDED JUNE 30, 2017 AND 2016, RESPECTIVELY. THE AMERICAN ALLIANCE OF MUSEUMS (AAM) WHICH IS THE NATIONAL ACCREDITATION ORGANIZATION FOR MUSEUMS HAS A POLICY RELATED TO MUSEUM COLLECTIONS. THEIR POLICY IS THAT MUSEUMS DO NOT HAVE TO LIST THEIR COLLECTION AS AN ASSET ON THEIR FINANCIAL STATEMENTS. IF A MUSEUM DOES ELECT TO LIST ITS COLLECTION ON ITS FINANCIAL STATEMENTS, IT MUST BE BASED ON A RECENT APPRAISAL OF THE COLLECTION. THE MUSEUM HAS ELECTED TO EXPENSE CONTRIBUTIONS WHEN OBTAINED, AND HAS NOT CAPITALIZED THE COLLECTION. |
| PART V, LINE 4: | THE MUSEUM HAS VARIOUS FUNDS THAT ARE DESIGNATED FOR RESTRICTED PURPOSES SUCH AS EXHIBITION COSTS, EDUCATION PROGRAMS, ART CONSERVATION, AND EDUCATOR AND CURATOR SALARIES AND BENEFITS. OTHER FUNDS ARE USED EACH YEAR AS PER THE WISHES OF THE MUSEUM DIRECTOR. WE ALSO HAVE FUNDS THAT ARE CONTROLLED BY OUR SUPPORT ORGANIZATIONS, USUALLY FOR THE ACQUISITION OF NEW ART FOR THE MUSEUM. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THE PARTY | Event1Nm |
| Gross Receipts Event1 | $626,077 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $560,327 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $65,750 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $58,000 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $57,965 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $26,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,069 | OtherDirectExpensesEvent1Amt |
| Event2 | INDEPENDENT WOMENS LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $536,069 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $413,563 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $122,506 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $89,956 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $38,575 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,643 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,848 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $469,683 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $367,568 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $102,115 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $53,000 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $81,087 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,386 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,665 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,631,829 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,341,458 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $290,371 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $200,956 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $177,627 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $32,129 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,582 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $433,294 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$142,923 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMANDA CRUZ | ||||||||||||||
| SYBIL HARRINGTON DIRECTOR, CEO | $293,610 | $0 | $0 | $0 | $0 | $0 | $11,077 | $0 | $12,348 | $0 | $317,035 | $0 | $0 | $0 |
| KIRSTEN PETERSON JOHANSEN | ||||||||||||||
| DEPUTY DIRECTOR, ADVANCEMENT | $236,970 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,729 | $0 | $242,699 | $0 | $0 | $0 |
| DAWN OLSEN | ||||||||||||||
| DEPUTY DIR, FINANCE AND OPERATIONS | $200,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $200,000 | $0 | $0 | $0 |
| JAMES BALLINGER | ||||||||||||||
| DIRECTOR EMERITUS | $75,000 | $0 | $0 | $0 | $125,000 | $0 | $0 | $0 | $0 | $0 | $200,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | JAMES BALLINGER RECEIVED A SEVERANCE AMOUNT OF $125,000 DURING THE YEAR. HE ALSO, PURSUANT TO AN EMPLOYMENT AGREEMENT, PARTICIPATES IN A SUPPLEMENTAL RETIREMENT PLAN. THE AMOUNT ACCRUED BY THE MUSEUM UNDER THIS EMPLOYMENT AGREEMENT WAS $239,583 AS OF 6/30/2017. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 421 | ContributionCnt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $601,321 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FR AUCTION ITEMS | Desc |
| Contribution | 105 | ContributionCnt |
| Noncash Contributions Rpt F990 | $200,956 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 3 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTIONS ARE LISTED IN COLUMN B. |
| PART I, LINE 33: | THE MUSEUM HAS A LARGE COLLECTION OF FINE ART BUT DOES NOT CAPITALIZE OR VALUE ITS COLLECTION, SO GIFTS OF ART ARE NOT INCLUDED IN REVENUE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | PHOENIX ART MUSEUM IS A VIBRANT DESTINATION CONNECTING PEOPLE TO GREAT ART FROM AROUND THE WORLD TO ENRICH THEIR LIVES AND COMMUNITIES. THIS VISION IS SUPPORTED BY FOUR STRATEGIC PILLARS WHICH ARE: 1. EXCEPTIONAL ART - TO CELEBRATE THE HIGHEST QUALITY VISUAL ART THROUGH OUTSTANDING EXHIBITIONS, ACQUISITIONS AND COLLECTION STEWARDSHIP. 2. ENRICHMENT AND LEARNING - TO CREATE A NATIONALLY RECOGNIZED MODEL FOR ENHANCING EXPERIENCE OF THE VISUAL ARTS THROUGH INTERPRETATION, ENGAGED LEARNING, AND ENRICHMENT. 3. BROAD AUDIENCE - TO ATTRACT THE BROADEST POSSIBLE AUDIENCE TO THE MUSEUM AS CONSISTENT AND ENTHUSIASTIC PARTICIPANTS. 4. FISCAL STABILITY AND ORGANIZATIONAL EXCELLENCE - TO ACHIEVE AND MAINTAIN A STRONG FINANCIAL FOUNDATION. |
| FORM 990, PART III, LINE 4A | KEHINDE WILEY: A NEW REPUBLIC: KEHINDE WILEY IS ONE OF THE LEADING AMERICAN ARTISTS TO EMERGE IN THE LAST DECADE AND HE HAS BEEN INGENIOUSLY REWORKING THE GRAND PORTRAITURE TRADITIONS. SINCE ANCIENT TIMES THE PORTRAIT HAS BEEN TIED TO THE REPRESENTATION OF POWER, AND IN EUROPEAN COURTS AND CHURCHES, ARTISTS AND THEIR PATRONS DEVELOPED A COMPLEX REPOSITORY OF POSTURES AND POSES AND REFINED A SYMBOLIC LANGUAGE. THIS LANGUAGE, WOVEN INTO ALL ASPECTS OF A PORTRAIT, DESCRIBED THE SITTER'S INFLUENCE AND POWER, VIRTUE AND CHARACTER, OR PROFESSION. IN HIS CONSIDERATION OF PORTRAIT TRADITIONS, WILEY HAS BEEN ESPECIALLY DRAWN TO THE GRAND ARISTOCRATIC PORTRAITS OF THE 18TH CENTURY. THE ARTIST BEGAN HIS FIRST SERIES OF PORTRAITS IN THE EARLY 2000S DURING A RESIDENCY AT THE STUDIO MUSEUM IN HARLEM. HE SET OUT TO PHOTOGRAPH AND RECAST ASSERTIVE AND SELF-EMPOWERED YOUNG MEN FROM THE NEIGHBORHOOD IN THE STYLE AND MANNER OF TRADITIONAL HISTORY PAINTING. SINCE THEN HE HAS ALSO PAINTED RAP AND SPORTS STARS BUT FOR THE MOST PART HIS ATTENTION HAS FOCUSED ON ORDINARY MEN OF COLOR IN THEIR EVERYDAY CLOTHES. TRAINED AT YALE IN THE 1990S, WILEY WAS STEEPED IN THE DISCUSSIONS CONCERNING IDENTITY POLITICS DURING THIS DECADE AND HE BRINGS HIS PERSONAL INSIGHTS AND THEORETICAL STUDIES TO HIS PRACTICE. WILEY'S PORTRAITS ARE HIGHLY STYLIZED AND STAGED, AND DRAW ATTENTION TO THE DIALECTIC BETWEEN A HISTORY OF ARISTOCRATIC REPRESENTATION AND THE PORTRAIT AS A STATEMENT OF POWER AND THE INDIVIDUAL'S SENSE OF EMPOWERMENT. THE WORKS PRESENTED IN KEHINDE WILEY: A NEW REPUBLIC RAISE QUESTIONS ABOUT RACE, GENDER, AND THE POLITICS OF REPRESENTATION BY PORTRAYING CONTEMPORARY AFRICAN AMERICAN MEN AND WOMEN USING THE CONVENTIONS OF TRADITIONAL EUROPEAN PORTRAITURE. THE EXHIBITION INCLUDES AN OVERVIEW OF THE ARTIST'S PROLIFIC FOURTEEN-YEAR CAREER AND FEATURES SIXTY PAINTINGS AND SCULPTURES. THROUGH THE PROCESS OF "STREET CASTING," WILEY INVITES INDIVIDUALS, OFTEN STRANGERS HE ENCOUNTERS ON THE STREET, TO SIT FOR PORTRAITS. IN THIS COLLABORATIVE PROCESS, THE MODEL CHOOSES A REPRODUCTION OF A PAINTING FROM A BOOK AND REENACTS THE POSE OF THE PAINTING'S FIGURE. BY INVITING THE SUBJECTS TO SELECT A WORK OF ART, WILEY GIVES THEM A MEASURE OF CONTROL OVER THE WAY THEY'RE PORTRAYED, ALLOWING THEM TO HAVE A VOICE IN THE TELLING OF THEIR INDIVIDUAL, UNIQUE STORY. |
| FORM 990, PART III, LINE 4B | SAMURAI: ARMOR FROM THE ANN AND GABRIEL BARBIER-MUELLER COLLECTION: TAKES VISITORS ON A JOURNEY BACK IN TIME TO DISCOVER THE LIFE, CULTURE, AND PAGEANTRY OF THE REVERED AND FEARED JAPANESE SAMURAI WARRIORS THROUGH REMARKABLE OBJECTS FROM ONE OF THE BEST AND LARGEST COLLECTIONS IN THE WORLD. THE EXHIBITION, ORGANIZED BY THE ANN & GABRIEL BARBIER-MUELLER MUSEUM IN DALLAS, TEXAS, FEATURES MORE THAN 140 OBJECTS OF WARRIOR REGALIA, WITH FULL SUITS OF ARMOR, HELMETS AND MASKS, WEAPONS, HORSE TACK, AND OTHER BATTLE GEAR. IT TRACES THE EVOLUTION OF THE DISTINCTIVE APPEARANCE AND EQUIPMENT OF THE SAMURAI THROUGH THE CENTURIES AND EXAMINES THE WARRIORS' HISTORY THROUGH WORKS OF CONSUMMATE CRAFTSMANSHIP AND EXQUISITE DESIGN. DURING THE CENTURIES COVERED BY THE EXHIBITION, WARFARE EVOLVED FROM COMBAT BETWEEN SMALL BANDS OF EQUESTRIAN ARCHERS TO THE CLASH OF VAST ARMIES OF INFANTRY AND CAVALRY EQUIPPED WITH SWORDS, SPEARS, AND EVEN MATCHLOCK GUNS. ARMS AND ARMOR WERE NEEDED IN UNPRECEDENTED QUANTITIES, AND CRAFTSMEN RESPONDED WITH AN ASTONISHINGLY VARIED ARRAY OF ARMOR THAT WAS BOTH FUNCTIONAL AND VISUALLY SPECTACULAR, A CELEBRATION OF THE WARRIOR'S PROWESS. EVEN AFTER 1615, WHEN THE TOKUGAWA MILITARY DICTATORSHIP BROUGHT AN END TO BATTLE, SAMURAI FAMILIES CONTINUED TO COMMISSION SPLENDID ARMS AND ARMOR FOR CEREMONIAL PURPOSES. BECAUSE THE SOCIAL RANK, INCOME, AND PRESTIGE OF A SAMURAI FAMILY WERE STRICTLY DETERMINED BY THE BATTLEFIELD VALOR OF THEIR ANCESTORS, ARMOR BECAME EVEN MORE SUMPTUOUS AS THE EMBODIMENT OF AN ELITE WARRIOR FAMILY'S HERITAGE. THE EXHIBITION IS ACCOMPANIED BY A FULLY-ILLUSTRATED CATALOG, ART OF ARMOR: SAMURAI ARMOR FROM THE ANN AND GABRIEL BARBIER-MUELLER COLLECTION, WITH ESSAYS BY LEADING JAPANESE SAMURAI ARMOR EXPERTS. |
| FORM 990, PART III, LINE 4C | EMPHATICS: AVANT-GARDE FASHION, 1963-2013: LAST YEAR, PHOENIX ART MUSEUM ACQUIRED A RARE ARCHIVE OF AVANT-GARDE CONTEMPORARY FASHIONS AND EPHEMERA COLLECTED BY JAMES AND KARIN LEGATO WHO OWNED AND OPERATED EMPHATICS, AN EXCLUSIVE BOUTIQUE IN PITTSBURGH. THIS COMPREHENSIVE ARCHIVE FEATURES FASHIONS AND ACCESSORIES BY RENOWNED DESIGNERS SUCH AS ALEXANDER MCQUEEN, ISSEY MIYAKE, THIERRY MUGLER, JOHN GALLIANO, ROMEO GIGLI, ALAIA AND JEAN PAUL GAULTIER WITH ORIGINAL RUNWAY SHOW INVITATIONS, VIDEOS AND OTHER MATERIALS AND ACCESSORIES. ON VIEW TOGETHER FOR THE FIRST TIME, THIS EXHIBITION CELEBRATES THE ENORMOUS CREATIVITY OF FASHION FROM 1963-2013 IN A DYNAMIC, MULTI-MEDIA INSTALLATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MUSEUM HAS A MEMBERSHIP PROGRAM THAT CURRENTLY HAS 8,031 MEMBERS. REGULAR MEMBERS AND CIRCLES MEMBERS, EACH GET ONE VOTE |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE GOVERNING BODY (BOARD OF TRUSTEES) ARE NOMINATED BY THE MUSEUM'S NOMINATING COMMITTEE AND THEN ARE VOTED UPON BY THE MUSEUM MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WILL BE PROVIDED TO EACH BOARD MEMBER TO READ AND EACH WILL BE GIVEN THE OPPORTUNITY TO ASK QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MUSEUM'S GUIDELINES FOR PROFESSIONAL PRACTICES QUESTIONNAIRE AND COMPLIANCE AGREEMENT IS REQUIRED TO BE COMPLETED AND SIGNED BY TRUSTEES, PRESIDENTS OF SUPPORT ORGANIZATIONS, MUSEUM DIRECTOR, DIVISION HEADS, DEPARTMENT HEADS, AND ALL ACCOUNTING STAFF ANNUALLY. THIS PROCESS IS DONE EVERY YEAR IN SEPTEMBER. THE COMPLETED AND SIGNED AGREEMENTS ARE REVIEWED BY HUMAN RESOURCES MANAGER FOR COMPLETENESS. ANY QUESTION THAT ARISES IS DISCUSSED WITH THE INDIVIDUAL SIGNING THE AGREEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | DATA FROM OTHER MUSEUMS IS USED TO EVALUATE COMPENSATION FOR THE CEO, INCLUDING FROM THE AMERICAN ASSOCIATION OF MUSEUM DIRECTORS. THE EXECUTIVE COMMITTEE MAKES THE DECISION. DECISIONS MADE DURING BUDGET PROCESS. LAST PERFORMED MARCH 2017. FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES, COMPARISONS ARE MADE WITH OTHER MUSEUMS. DECISIONS MADE DURING BUDGET PROCESS BY THE CEO. LAST PERFORMED MARCH 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AND THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ACQUISITION OF FINE ART ACQUISITION OF FINE ART -34,845. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FOR THE AUDIT OR ITS SELECTION PROCESS FOR INDEPENDENT AUDITORS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX ART MUSEUM ENDOWMENT FUND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 N CENTRAL AVENUE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850041685 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860765761 | EIN |
| Primary Activities | FINANCIAL SUPPORT OF PHOENIX ART MUSEUM | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX ART MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX ART MUSEUM ENDOWMENT FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $987,248 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |
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