2018-05-14T09:42:36-05:00 2017-06-30 113518842 Marks Paneth LLP 30 Oak Street Stamford CT 06905 990 2016-07-01 136161548 Katonah Museum of Art KATO 9142329555 134 Jay Street Katonah NY 10536 Jennifer Berry Deputy Director 9142329555 2018-05-14 1 Scott M Brenner P01247233 2039758830 2016 2022-09-23 18:48:47Z Jennifer Berry 134 Jay Street Katonah NY 10536 2798178 0 X www.katonahmuseum.org X 1957 NY Promotes the understanding and enjoyment of the visual arts for diverse audiences. 16 16 45 116 0 0 1190466 1052282 97411 99433 -75113 271176 -141058 -2378 1071706 1420513 0 11000 0 0 914859 972657 0 0 276508 723824 733249 1638683 1716906 -566977 -296393 6631491 6596402 75572 100788 6555919 6495614 X The Katonah Museum of Art, through innovative exhibition and education programs, promotes the understanding and enjoyment of the visual arts for diverse audiences. The Museum presents exhibitions that explore ideas about art, culture and society - past and present. 0 0 640330 40017 Exhibitions:During the year from 7/1/16-6/30/17, we presented eight exhibitions that explored ideas about art, culture, and society - past and present. They fulfilled the KMA's pledge to promote the understanding and enjoyment of the visual arts for diverse audiences. 441806 11000 59416 Education:The KMA's Education Department develops group visits, school programs, educational materials, family programs and community partnerships that make the KMA's exhibitions accessible and relevant to the needs and interests of diverse audiences. These initiatives support and solidify the KMA's education mission as a "Teaching Museum." KMA's education programs are presented both at the Museum as well as off-site at local schools and community-based organizations, reaching more than 10,000 participants in 2016-2017. Activities include providing a family friendly, hands-on Learning Center space; a robust docent training program that prepares a roster of community volunteers to give adult and school tours; exhibition-based youth, school, and family programs; an annual Young Artists high school exhibition; multi-session partnership programs with schools and community-service organizations. Examples of these programs include Thinking Through Art - a writing and art program, KMA Teen Council in which high school students produce events for their peers; , and Arte Juntos/Art Together, a bilingual art and literacy program for Latino families. The KMA's Education Department also conducts professional development for educators and regularly presents adult lectures, workshops and artist talks. -2378 Retail Sales:The Museum intermittently hosts a modest gift shop and runs various pop-up sales events. The profits help to fund the mission of the Museum. 1082136 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 45 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X Jennifer Berry Deputy Director 9142329555 134 Jay Street Katonah NY 10536 Deborah Mullin President 15.00 X X 0 0 0 Ellen Grimes Vice President 1.00 X X 0 0 0 Tara Coniaris Secretary 1.00 X X 0 0 0 Andrew Michael Davies Treasurer 1.00 X X 0 0 0 Kathy Abbott Trustee 1.00 X 0 0 0 Sherry Blockinger Trustee 1.00 X 0 0 0 Winthrop Conrad Jr Trustee 1.00 X 0 0 0 Vanessa Diebold Trustee 1.00 X 0 0 0 Marilyn D Glass Trustee 1.00 X 0 0 0 La Ruth Hackney Gray Trustee 1.00 X 0 0 0 Jeanne Markel Trustee 1.00 X 0 0 0 Melissa Roth Mendez Trustee 1.00 X 0 0 0 Jorge Pedraza Trustee 1.00 X 0 0 0 Jerry Pinkney Trustee 1.00 X 0 0 0 Robin Simon Trustee 1.00 X 0 0 0 Judith D Wid mann Trustee 1.00 X 0 0 0 Virginia Gold Former Trustee 0.00 X 0 0 0 William Kelly Simpson Former Trustee 0.00 X 0 0 0 Sara Slocum Former Trustee 0.00 X 0 0 0 M Darsie Alexander Executive Director as of Feb. 18 40.00 X 200000 0 5803 Jennifer Berry Deputy Director 40.00 X 67644 0 10625 267644 0 16428 1 0 1 0 0 63956 60500 927826 144769 1052282 Admission, exhibition 713990 99433 99433 99433 108049 108049 1257216 1094089 163127 163127 163127 269115 63956 269115 0 12083 14461 -2378 -2378 1420513 97055 0 271176 11000 11000 323178 200109 51721 71348 532301 333017 79806 119478 17455 8714 6089 2652 32786 16367 11438 4981 66937 33415 23352 10170 82025 31283 41523 9219 22957 22957 91792 35069 46389 10334 10505 7338 1121 2046 82174 25718 27522 28934 1281 435 721 125 142045 136363 2841 2841 20483 18434 1025 1024 Exhibition expenses 144222 144222 Maintenance and repairs 45937 21556 23449 932 Utilities 25935 21339 3313 1283 Education and pgm. exp. 20219 20219 43674 17538 14995 11141 1716906 1082136 358262 276508 411011 557608 47714 11148 62337 129422 12817 2484 40760 25833 4508997 3603531 1022511 905466 5030341 4960441 4000 4000 6631491 6596402 66352 99677 50 0 9170 1111 75572 100788 X -218182 -344598 665906 732017 6108195 6108195 6555919 6495614 6631491 6596402 -296393 236088 0 X X 0 1 X 1 0 X 892560 906629 1576830 1190466 1052282 5618767 153827 148709 118104 97411 111516 629567 1046387 1055338 1694934 1287877 1163798 6248334 0 0 0 6248334 190557 115173 125090 -75113 271176 626883 190557 115173 125090 -75113 271176 626883 1236944 1170511 1820024 1212764 1434974 6875217 0.90880 0.90340 0.09120 0.09660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5305629 21689 484307 579472 5232153 5800606 -106577 388400 5305629 6020029 46082 265505 5800606 5575524 2525 787012 345032 6020029 5491916 65364 568641 550400 5575524 1.00000 1 0 162567 162567 3842963 3205712 637251 90807 18643 72164 169020 155870 13150 243640 223306 20334 905466 Equity Funds 2598575 F Bond Funds 1644581 F Alternative Investments 717285 F 4960441 Capital Lease 1111 1111 X 1633802 236088 158 236246 1397556 22957 22957 1420513 1694107 158 158 1693949 22957 22957 1716906 Part V, Line 4: Income generated from the permanently restricted net assets is available to support special programs, exhibitions, and education activities of the Organization. Part X, Line 2: The Organization evaluates all significant tax provisions as required by accounting practices generally accepted in the United States of America. As of June 30, 2017, the Organization does not believe that it has taken any positions that would require recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The Organization is no longer subject to audits by the applicable taxing authorities for the periods prior to 2013. Annual Gala 333071 63956 269115 5584 263531 333071 63956 269115 5584 263531 269115 0 0 Scholarships 2 11000 X X X 0 0 0 0 0 0 0 0 0 M Darsie Alexander Executive Director as of Feb. 18 200000 0 0 0 0 0 0 0 5803 0 205803 0 0 0 X 12 52715 Fair market value X Gala auction items, food, and framing 38 92054 Selling price 0 0 0 Form 990, Part VI, Section B, line 11b A PDF version of the Form 990 is distributed via email to each officer and director before the Form 990 is filed with the IRS. Form 990, Part VI, Section B, line 12c The Museum's conflict of interest policy is stated in the Trustee handbook; any potential conflicts are discussed and addressed by the full board of trustees as needed. Staff and Board are required to read a conflict of interest policy and sign a related disclosure form. Form 990, Part VI, Section B, line 15 The Executive Committee serves as the Compensation Committee and undertakes comparative salary reviews. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The form 990 is also available on guidestar. Form 990, Part XII, Line 2c: The organization did not change its oversight process or selection process during the tax year.