MINT MUSEUM OF ART INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MINT MUSEUM OF ART INC (EIN 56-0670666)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201821359349302772
- 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 | 2018-05-15T09:13:04-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 Metropolitan Ave Ste 1000 | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28204 | 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 | 560670666 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mint Museum of Art Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINT | BusinessNameControlTxt |
| Phone | 7043372000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2730 Randolph Road | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE LAROWE | PersonNm |
| Person Title | INTERIM PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7043372000 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amanda Adams | PreparerPersonNm |
| PTIN | P00748038 | PTIN |
| Phone | 7043771678 | 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 | BRUCE LAROWE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2730 Randolph Road | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,611,390 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MINTMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | The Mint Museum is a leading, innovative museum of international art and design committed to engaging and inspiring all members of our global community. The Mint Museum is dedicated to leadership in collecting, exhibiting, conserving, researching, publishing, interpreting, and sharing art and design from around the world. These commitments are central to the museum's core values of leadership, integrity, inclusiveness, knowledge, stewardship, and innovation, promoting understanding of and respect for diverse peoples and cultures. Museum admission, special events, learning and engagement programs, and outreach initiatives deepen the relationship between the arts and culture sector and the diverse community we serve - reaching over 500,000 people through visitation and online channels. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 1700 | TotalVolunteersCnt |
| Total Gross UBI | $1,003,150 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $180,156 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,682,390 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,287,661 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $286,794 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $406,097 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,715 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,220 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,238,710 | PYOtherRevenueAmt |
| CY Other Revenue | $1,354,610 | CYOtherRevenueAmt |
| PY Total Revenue | $6,255,609 | PYTotalRevenueAmt |
| CY Total Revenue | $7,089,588 | 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 | $3,442,363 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,933,569 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $826,310 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,389,855 | PYOtherExpensesAmt |
| CY Other Expenses | $6,454,514 | CYOtherExpensesAmt |
| PY Total Expenses | $10,832,218 | PYTotalExpensesAmt |
| CY Total Expenses | $10,388,083 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,576,609 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,298,495 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $87,536,782 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,664,540 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $735,539 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $881,178 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,801,243 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,783,362 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Mint Museum is a leading, innovative museum of international art and design committed to engaging and inspiring all members of our global community. The Mint Museum is dedicated to leadership in collecting, exhibiting, conserving, researching, publishing, interpreting, and sharing art and design from around the world. These commitments are central to the museum's core values of leadership, integrity, inclusiveness, knowledge, stewardship, and innovation, promoting understanding of and respect for diverse peoples and cultures. Museum admissions, special events, education events, and outreach programs drew attendance of nearly 145,000 people in fiscal 2017. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,124,795 | ExpenseAmt |
| Revenue | $609,752 | RevenueAmt |
| Desc | The Mint Museum celebrated its 80th anniversary and proclaimed Fiscal Year 2017 the "Year of the Woman," celebrating not only the fact that the museum was founded by visionary women in 1936 and has benefited from the leadership of many women since (including board chairs, donors, and directors) but also the creativity of women artists from around the world. The anniversary was celebrated with a weekend of special programs in October 2016, including curator lectures and gallery talks; family activities; and a community concert at historic Mint Museum Randolph. Mint Museum Uptown hosted two major exhibitions celebrating this theme: Fired Up: Contemporary Glass by Women Artists from the Toledo Museum of Art (co-organized by The Mint Museum and the Toledo Museum of Art) and Women of Abstract Expressionism (organized by the Denver Art Museum). Both of these projects were noteworthy for being the first major exhibitions on their subjects. Fired Up included the work of more than 40 international leaders of the studio glass movement; Women of Abstract Expressionism provided an in-depth look at 12 of the pioneering female artists associated with this movement between 1945 and 1960.In addition to these important projects, the museum also opened two major exhibitions in the spring of 2017: The Wyeths: Three Generations from the Bank of America Collection (featuring work by N.C., Andrew, Jamie, and Henriette Wyeth and Peter Hurd) at Mint Museum Randolph, and State of the Art: Discovering American Art Now at Mint Museum Uptown (which included work by more than 40 contemporary artists from every region of the country). The museum also shared many other smaller-scale but equally-important exhibitions with its visitors. Leo Twiggs: Requiem for Mother Emanuel was a powerful tribute by a renowned South Carolina artist to the victims of the shootings at the Mother Emanuel church in Charleston, S.C. The exhibition inspired two "Church Day" memorial events, a Carolina Artists Respond program, and several art activities with the Grier Heights and NexGen programs. John Biggers: Wheels in Wheels was a small retrospective organized by the museum celebrating the life and work of Gastonia native John Biggers. This was the first time that the museum has had an exhibition of his work. Romare Bearden: The Odysseus Series featured 20 watercolors by the Charlotte native that reinterpret the epic tale of Odysseus. UNC-Charlotte professor Marek Ranis debuted his new film Like Shishmaref in the Level 4 media gallery. This film juxtaposed the vanishing coastlines of Shishmaref, Alaska, and North Carolina's Outer Banks with a message about climate change.Students, children, teens, families, and adults enjoyed popular favorites as well as exciting new learning and engagement programs. The family-friendly Sunday Fun Days program continued to offer monthly opportunities for visitors to connect to the Mint's special exhibitions and permanent collections. Curriculum-based school tours and studio programs, Student Artist (STAR) Gallery exhibitions, and professional development opportunities served K-12 students and teachers from public, private, independent, and charter schools. School tours integrated visual art with language arts, history, and STEM with special exhibitions. Many adult programs correlated with special exhibitions. Spotlight tours were offered for all the major exhibitions. In tandem with Fired Up, the Mint hosted the Missoula School of Hot Glass' mobile hot shop and a panel of exhibition artists. Victoria Browning Wyeth, granddaughter of Andrew, spoke to a sell-out audience in March. Four featured artists from State of the Art conducted mini-residencies, delivering lecture and facilitating workshops for adults and NexGen teens. Sunday Fun Days continued to draw large and diverse audiences each month, averaging 300 - 350 families per event at Mint Museum Uptown. STAR Gallery exhibitions engaged students and schools and connected the gallery experience with the classroom. Seven student exhibitions comprising work from 600 students rotated through STAR Galleries at both Mint locations. Professional development opportunities served 40 local and regional K-12 teachers. Participants practiced strategies and methods to teach visual literacy.NexGen Mint continued for a third year offering teens, ages 14 to 18, a "place and space" to gather, exchange ideas, interact, and learn within the museum setting. For the fiscal year, 17 programs were offered to approximately 325 NexGen Mint members. Artists included: Francis Bitonti, internationally-known designer notable for his use of 3-D printing technology; Kira Campbell, teaching artist affiliated with Charlotte's Clayworks; Robin Wellner; Maria Ferran; and State of the Art featured artists Delita Martin and Bob Trotman. All programs were free of charge.Community outreach programs reached nearly 12,000 participants. Six Mint to Move Cultural Dance Nights, averaging 200 participants, featured Afro-Caribbean music, dance lessons, and live art demonstrations. Quarterly Community Conversations combined visual and performing arts as a vehicle to explore topics such as contemporary jazz music and the growing South Asian community. Finally, the popular Grier Heights Community Arts Program had another successful year, engaging youth ages 11-17 from one of Charlotte's most fragile communities. Participants gained healthy life skills, advanced academically, and participated in community service through a variety of projects and activities connected to the Mint's collections and special exhibitions.Through the Mint's highly popular Latino Initiative, a broad menu of Latino-oriented programming attracted 1,200 visitors. The family-friendly Bilingual Stories and Music offered singing, dancing, and stories to young children and their families, drawing both Latino families as well as non-Latino ones who consider it important for their children to gain exposure to Latino/Hispanic culture. The annual Con A de Arte event showcased the work of local Latino artists through presentations modeled after the TED conferences which include visual art presentations and performances by musicians, dancers, poets, and actors. The signature Latin Music Concert Series comprised four events that featured live bands playing Brazilian, Puerto Rican, Andean, Mexican, and Latin jazz music.Activities around the museum's 80th anniversary are summarized at the museum's dedicated microsite at mintmuseum.org/80th. | Desc |
| Total Program Service Expenses | $8,124,795 | 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 | Yes (1) | 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 | 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 | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 121 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 101 | 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | 0 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gary Blankemeyer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7043372068 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2730 RANDOLPH ROAD | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 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 |
|---|---|---|---|---|---|---|---|
| Mr Weston Andress | |||||||
| Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mr Robert Sheridan III | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mr Joe Pierce | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mr Samuel Bowles | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Charles Bowman | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Ronald Carter | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mrs Susan Cole | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Jesse Cureton | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Walter Dolhare | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mrs Beverly Smith Hance | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Todd Holleman | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Marc Jensen | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mrs Chandra Johnson | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Sean Jones | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mrs Toni Kendrick | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mrs Ashley Larkin | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Scott Mattei | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Neill McBryde | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mrs Susan McKeithen | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mrs Posey Mealy | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Karl Newlin | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mrs Jo Ann Peer | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ms Laura Vinroot Poole | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mrs M A Rogers | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mr John Switzer | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Bob Wilhelm | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Paul Wright | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kathleen Jameson | |||||||
| President/Chief Executive Officer | 40.00 | 0.50 | Yes (X) | $188,929 | $0 | $10,823 | |
| Toni Freeman | |||||||
| Chief Operating Officer | 40.00 | 0.00 | Yes (X) | $142,930 | $0 | $9,903 | |
| Gary Blankemeyer | |||||||
| Chief Financial Officer | 40.00 | 0.00 | Yes (X) | $120,496 | $0 | $9,454 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $452,355 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,180 | 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 |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Sunstates Security | |||||
| 801 Corporate Drive | RALEIGH | NC | 27607 | On-Site Security & Guard Services | $531,554 |
| Bio Green Solutions | |||||
| 1409 East Blvd | CHARLOTTE | NC | 28203 | On-Site Housekeeping & Janitorial Svcs | $251,346 |
| Biz Technology Solutions | |||||
| 353 Oates Road | Mooresville | NC | 28117 | Computer Technical Services | $142,662 |
| Day 21 LLC dba Orbutal Socket | |||||
| 9201 University City Blvd | Charlotte | NC | 28223 | Marketing/Strategy Consulting | $104,874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $800,986 | MembershipDuesAmt |
| Fundraising | $216,681 | FundraisingAmt |
| Related Organizations | $954,117 | RelatedOrganizationsAmt |
| Government Grants | $114,580 | GovernmentGrantsAmt |
| All Other Contributions | $3,201,297 | AllOtherContributionsAmt |
| Noncash Contributions | $12,743 | NoncashContributionsAmt |
| Total Contributions | $5,287,661 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSEUM ADMISSIONS | 900099 | $265,233 | $265,233 |
| Other Activities | 900099 | $63,288 | $63,288 |
| education programs | 611710 | $58,544 | $58,544 |
| Event Tickets | 900099 | $19,032 | $19,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $406,097 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,793 | TotalRevenueColumnAmt |
| Exclusion | $38,793 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,089,371 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,089,371 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,089,371 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,003,150 | UnrelatedBusinessRevenueAmt |
| Exclusion | $86,221 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,427 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,427 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,427 | TotalRevenueColumnAmt |
| Exclusion | $2,427 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $334,430 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $216,681 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $288,262 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,168 | TotalRevenueColumnAmt |
| Exclusion | $46,168 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $437,195 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $233,540 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $203,655 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | commissions | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,416 | TotalRevenueColumnAmt |
| Exclusion | $15,416 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,416 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,089,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $609,752 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,003,150 | UnrelatedBusinessRevenueAmt |
| Exclusion | $189,025 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,535 | TotalAmt |
| Program Services | $348,327 | ProgramServicesAmt |
| Management And General | $66,851 | ManagementAndGeneralAmt |
| Fundraising | $67,357 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,755,487 | TotalAmt |
| Program Services | $1,989,104 | ProgramServicesAmt |
| Management And General | $381,746 | ManagementAndGeneralAmt |
| Fundraising | $384,637 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,114 | TotalAmt |
| Program Services | $40,507 | ProgramServicesAmt |
| Management And General | $7,774 | ManagementAndGeneralAmt |
| Fundraising | $7,833 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,234 | TotalAmt |
| Program Services | $286,029 | ProgramServicesAmt |
| Management And General | $54,895 | ManagementAndGeneralAmt |
| Fundraising | $55,310 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,199 | TotalAmt |
| Program Services | $175,558 | ProgramServicesAmt |
| Management And General | $33,693 | ManagementAndGeneralAmt |
| Fundraising | $33,948 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,375 | TotalAmt |
| Management And General | $8,375 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,971,049 | TotalAmt |
| Program Services | $1,358,827 | ProgramServicesAmt |
| Management And General | $516,821 | ManagementAndGeneralAmt |
| Fundraising | $95,401 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,920 | TotalAmt |
| Program Services | $264,349 | ProgramServicesAmt |
| Management And General | $571 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,922 | TotalAmt |
| Program Services | $179,768 | ProgramServicesAmt |
| Management And General | $138,865 | ManagementAndGeneralAmt |
| Fundraising | $44,289 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,731 | TotalAmt |
| Program Services | $525,312 | ProgramServicesAmt |
| Management And General | $82,500 | ManagementAndGeneralAmt |
| Fundraising | $1,919 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,467 | TotalAmt |
| Program Services | $92,735 | ProgramServicesAmt |
| Management And General | $17,800 | ManagementAndGeneralAmt |
| Fundraising | $17,932 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,118 | TotalAmt |
| Program Services | $20,192 | ProgramServicesAmt |
| Management And General | $15,272 | ManagementAndGeneralAmt |
| Fundraising | $16,654 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,817,748 | TotalAmt |
| Program Services | $1,763,610 | ProgramServicesAmt |
| Management And General | $26,570 | ManagementAndGeneralAmt |
| Fundraising | $27,568 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,530 | TotalAmt |
| Program Services | $30,282 | ProgramServicesAmt |
| Management And General | $59,248 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACCESSIONS & Conservati | $566,473 | $566,473 | ||
| Special Events | $195,688 | $195,275 | $413 | |
| EXHIBITIONS RENTAL/INST | $191,911 | $188,709 | $3,202 | |
| RECEPTIONS/MEMBER SERVI | $99,983 | $30,624 | $69,359 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,599 | TotalAmt |
| Program Services | $69,114 | ProgramServicesAmt |
| Management And General | $25,584 | ManagementAndGeneralAmt |
| Fundraising | $901 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,388,083 | TotalAmt |
| Program Services | $8,124,795 | ProgramServicesAmt |
| Management And General | $1,436,978 | ManagementAndGeneralAmt |
| Fundraising | $826,310 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,263 | BOYAmt |
| EOY | $890,639 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,270 | BOYAmt |
| EOY | $754,384 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,984 | BOYAmt |
| EOY | $998,909 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,740 | BOYAmt |
| EOY | $210,958 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,273 | BOYAmt |
| EOY | $287,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,787 | BOYAmt |
| EOY | $144,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,328,682 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,752,376 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,277,447 | BOYAmt |
| EOY | $51,576,306 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870,267 | BOYAmt |
| EOY | $1,871,296 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,584,716 | BOYAmt |
| EOY | $26,969,610 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,032,035 | BOYAmt |
| EOY | $2,960,303 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,536,782 | BOYAmt |
| EOY | $86,664,540 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,603 | BOYAmt |
| EOY | $521,588 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,936 | BOYAmt |
| EOY | $359,590 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,539 | BOYAmt |
| EOY | $881,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,201,739 | BOYAmt |
| EOY | $5,628,034 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,505,237 | BOYAmt |
| EOY | $58,261,093 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,094,267 | BOYAmt |
| EOY | $21,894,235 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,801,243 | BOYAmt |
| EOY | $85,783,362 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,536,782 | BOYAmt |
| EOY | $86,664,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,298,495 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $165,275 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,115,339 | OtherChangesInNetAssetsAmt |
| 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 | $4,179,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,501,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,080,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,682,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,287,661 | CurrentTaxYearAmt |
| Total | $25,731,739 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,657,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,641,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,641,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,641,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,641,852 | CurrentTaxYearAmt |
| Total | $8,224,621 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,836,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,143,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,721,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,324,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,929,513 | CurrentTaxYearAmt |
| Total | $33,956,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,015,237 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,941,123 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $481,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $297,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $338,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,014 | CurrentTaxYearAmt |
| Total | $1,289,984 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,156 | CurrentTaxYearAmt |
| Total | $836,592 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $28,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,416 | CurrentTaxYearAmt |
| Total | $244,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,327,220 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,463,016 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,348,060 | BeginningYearBalanceAmt |
| Contributions | $316,604 | ContributionsAmt |
| Investment Earnings Or Losses | $3,693,144 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,710,342 | OtherExpendituresAmt |
| End Year Balance | $36,647,466 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,900,192 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | $265,487 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,832,619 | OtherExpendituresAmt |
| End Year Balance | $34,348,060 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,435,354 | BeginningYearBalanceAmt |
| Contributions | $63,477 | ContributionsAmt |
| Investment Earnings Or Losses | $857,171 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,455,810 | OtherExpendituresAmt |
| End Year Balance | $35,900,192 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,735,737 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,182,996 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,493,379 | OtherExpendituresAmt |
| End Year Balance | $36,435,354 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,692,731 | BeginningYearBalanceAmt |
| Contributions | $147,779 | ContributionsAmt |
| Investment Earnings Or Losses | $4,576,499 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,681,272 | OtherExpendituresAmt |
| End Year Balance | $32,735,737 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,649,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,611,401 | DepreciationAmt |
| Book Value | $49,038,044 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,449,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,990,848 | DepreciationAmt |
| Book Value | $2,458,241 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,230,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,150,127 | DepreciationAmt |
| Book Value | $80,021 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,576,306 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | beneficial interests in trusts | Desc |
| Book Value | $26,969,610 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $26,969,610 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | IN ACCORDANCE WITH GAAP AND THE PRACTICE TYPICALLY FOLLOWED BY MUSEUMS, EXHIBITS, AND ART OBJECTS PURCHASED AND DONATED ARE NOT INCLUDED IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. EVEN THOUGH NOT REPORTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS, THE MUSEUM'S COLLECTION REPRESENTS ONE OF ITS MOST VALUABLE ASSETS. THE MUSEUM'S COLLECTIONS CONSIST OF ART OBJECTS AND ARTIFACTS OF HISTORICAL SIGNIFICANCE THAT ARE HELD FOR CURATORIAL AND EDUCATIONAL PURPOSES. THE COLLECTION IS KEPT UNDER CURATORIAL CARE, WHICH INCLUDES CONSERVATION PRACTICES, AND IS SUBJECT TO THE MUSEUM'S POLICY THAT REQUIRES PROCEEDS FROM THE SALE OF COLLECTION ITEMS TO BE USED ONLY FOR ACQUISITION OF ADDITIONAL COLLECTIONS. THE MUSEUM DOES NOT RECOGNIZE AS A CONTRIBUTION ANY INCOME FROM DONATED COLLECTION ITEMS, AS ITS COLLECTIONS ARE NOT CAPITALIZED. |
| Part III, Line 4: | THE MINT MUSEUM COMPRISES TWO FACILITIES (MINT MUSEUM RANDOLPH AND MINT MUSEUM UPTOWN) AND NEARLY 35,000 OBJECTS IN ITS COLLECTION, ONE OF THE LARGEST COLLECTIONS IN THE SOUTHEAST. MINT MUSEUM RANDOLPH, ORIGINALLY CONSTRUCTED IN 1936, HOUSES THE MINT'S DECORATIVE ARTS, FASHION, ART OF THE ANCIENT AMERICAS, AND EUROPEAN, AFRICAN, ASIAN, AND NATIVE AMERICAN COLLECTIONS. THE MINT MUSEUM UPTOWN HOUSES THE INTERNATIONALLY-RENOWNED MINT MUSEUM OF CRAFT + DESIGN, AS WELL AS OUTSTANDING COLLECTIONS OF AMERICAN, CONTEMPORARY, AND EUROPEAN ART. DESIGNED BY MACHADO AND SILVETTI ASSOCIATES OF BOSTON, THE FIVE-STORY, 145,000 SQUARE-FOOT FACILITY COMBINES INSPIRING ARCHITECTURE WITH GROUNDBREAKING EXHIBITIONS TO PROVIDE VISITORS WITH UNPARALLELED EDUCATIONAL AND CULTURAL EXPERIENCES. LOCATED IN THE HEART OF UPTOWN CHARLOTTE, THE MINT MUSEUM UPTOWN IS AN INTEGRAL PART OF LEVINE CENTER FOR THE ARTS, A CULTURAL CAMPUS THAT INCLUDES THE BECHTLER MUSEUM OF MODERN ART, THE HARVEY B. GANTT CENTER FOR AFRICAN-AMERICAN ARTS + CULTURE, THE KNIGHT THEATER, AND THE DUKE ENERGY CENTER. |
| Part V, Line 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR A VARIETY OF PURPOSES TO SUPPORT THE MINT'S PROGRAMS. THE ENDOWMENT BALANCES REPORTED IN PART V OF FORM 990 INCLUDE ENDOWMENT FUNDS HELD BY A SUPPORTING ORGANIZATION, FOUNDATION FOR THE MINT MUSEUM, which EXISTS TO SUPPORT THE OPERATIONS OF THE MINT MUSEUM. |
| Part X, Line 2: | The Museum is exempt from federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code ("IRC"). In accordance with IRC regulations, the Museum is taxed on unrelated business income, which consists of earnings from activities not related to the exempt purpose of the Museum. The Museum accounts for tax uncertainties based on a more likely than not recognition threshold whereby tax benefits are only recognized when the Museum believes that they have a greater than 50% likelihood of being sustained upon examination by taxing authorities. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Spring Gala | Event1Nm |
| Gross Receipts Event1 | $551,111 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $216,681 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $334,430 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $116,989 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $80,054 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $91,219 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $551,111 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $216,681 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $334,430 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $116,989 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $80,054 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $91,219 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $288,262 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $46,168 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kathleen Jameson | ||||||||||||||
| President/Chief Executive Officer | $188,929 | $0 | $0 | $0 | $0 | $0 | $3,779 | $0 | $7,044 | $0 | $199,752 | $0 | $0 | $0 |
| Toni Freeman | ||||||||||||||
| Chief Operating Officer | $142,930 | $0 | $0 | $0 | $0 | $0 | $2,859 | $0 | $7,044 | $0 | $152,833 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,743 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 5 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 33: | FormAndLineReferenceDesc |
| Explanation | In accordance with GAAP, the Museum does not recognize as a contribution any income from donated collection items as its collections are not capitalized. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7a | THE MAYOR AND CITY COUNCIL OF THE CITY OF CHARLOTTE MAY EACH APPOINT A TRUSTEE FOR THREE-YEAR TERMS ENDING AT THE DATE OF THE ANNUAL OR SUBSTITUTE ANNUAL MEETING OF THE MEMBERS OF THE CORPORATION. Any vacancy occurring in the members of the Board of Trustees appointed by the Mayor or the City Council shall be filled only by the Mayor or the City Council, respectively. |
| Form 990, Part VI, Section B, line 11b | The Board of Trustees receives a public Disclosure copy of the form 990 to protect the privacy of the organization's donors. A copy of the form 990 is also reviewed by the full board of Directors prior to submitting it to the IRS. |
| Form 990, Part VI, Section B, line 12c | Board members are required to sign a conflict of interest statement each year. The organization regularly and consistently monitors and enforces the policy. If an issue arises during the year, it must be brought to the board's attention. The member with the potential issue will recuse himself or herself from both the discussion and vote. |
| Form 990, Part VI, Section B, line 15 | Each position within the museum is evaluated and assigned a "grade," which is in turn associated with a salary range that is updated annually based on inflation and other economic factors. Compensation for all staff positions for the museum is evaluated annually through a process of benchmarking job descriptions/responsibilities with similar positions found in the Association of Art Museum Directors' Salary Survey, which is updated annually and/or the "Wage and Salary Survey" published by The Employers' Association biannually. The President & CEO and COO then review each position's compensation as it relates to the salary surveys and make adjustments to the pay accordingly. The President and CEO's salary and benefits package is adjusted and approved by the full board of trustees and documented in the meeting minutes. |
| Form 990, Part VI, Section C, line 19 | THE MUSEUM'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, line 11g | Contract Services: Program service expenses 1,358,827. Management and general expenses 468,385. Fundraising expenses 95,401. Total expenses 1,922,613. Professional Fees: Program service expenses 0. Management and general expenses 48,436. Fundraising expenses 0. Total expenses 48,436. |
| Form 990, Part XI, line 9: | CHANGE IN BENEFICIAL INTERESTS IN TRUSTS 2,115,339. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR THE MINT MUSEUM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 NORTH TRYON STREET | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202749804 | EIN |
| Primary Activities | SUPPORT MINT MUSEUM | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12a, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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