NASSAU COUNTY MUSEUM OF ART: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NASSAU COUNTY MUSEUM OF ART (EIN 11-2949583)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-24
IRS object ID
201822979349300332
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-24T08:52:43-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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Preparer Firm EIN112370855PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Satty Levine & Ciacco CPAs PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

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Address Line1125 Jericho Turnpike Ste 200AddressLine1Txt
CityJerichoCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11753ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112949583EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Nassau County Museum of ArtBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNASSBusinessNameControlTxt
Phone5164849338PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1one museum driveAddressLine1Txt
Cityroslyn harborCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11576ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCharles A RileyPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2018-10-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrank Lou CPAPreparerPersonNm
PTINP00546140PTIN
Phone5163389500PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$2,782,359GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nassaumuseum.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionThe Museum's mission is to encourage and promote the appreciation of fine art to people in its surrounding communities and beyond.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$50,200TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$51,733NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,414,501PYContributionsGrantsAmt
CY Contributions Grants$1,598,798CYContributionsGrantsAmt
PY Program Service Revenue$363,192PYProgramServiceRevenueAmt
CY Program Service Revenue$352,251CYProgramServiceRevenueAmt
PY Investment Income$716PYInvestmentIncomeAmt
CY Investment Income$301CYInvestmentIncomeAmt
PY Other Revenue$274,591PYOtherRevenueAmt
CY Other Revenue$477,002CYOtherRevenueAmt
PY Total Revenue$3,053,000PYTotalRevenueAmt
CY Total Revenue$2,428,352CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,297,101PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,310,174CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$236,993CYTotalFundraisingExpenseAmt
PY Other Expenses$1,073,498PYOtherExpensesAmt
CY Other Expenses$1,262,263CYOtherExpensesAmt
PY Total Expenses$2,370,599PYTotalExpensesAmt
CY Total Expenses$2,572,437CYTotalExpensesAmt
PY Revenues Less Expenses$682,401PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$144,085CYRevenuesLessExpensesAmt
Total Assets BOY$5,731,540TotalAssetsBOYAmt
Total Assets EOY$5,829,507TotalAssetsEOYAmt
Total Liabilities BOY$378,563TotalLiabilitiesBOYAmt
Total Liabilities EOY$620,615TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,352,977NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,208,892NetAssetsOrFundBalancesEOYAmt
MissionThe Museum's mission is to encourage and promote the appreciation of fine art to people in its surrounding communities and beyond. The Museum is dedicated to fostering a deeper understanding of the arts, with particular emphasis on the 19th, 20th and 21st centuries, to enhancing and adding to its outdoor sculpture garden, to widening the appeal of the Art Space for children, to continuing to improve its historic gardens and to keeping an active schedule of exhibitions and educational programs for people of all ages and backgrounds.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,953,995ExpenseAmt
DescTo provide various exhibitions of major artists, educational Programs and events throughout the year.Desc
Total Program Service Expenses$1,953,995TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee52EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
Personthe OrganizationPersonNm
Phone5164849338PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1one museum driveAddressLine1Txt
CityRoslyn HarborCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11576ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Steven A Klar
Trustee1.000.00Yes (X)$0$0$0
Stanley Kreitman
Trustee1.000.00Yes (X)$0$0$0
Frank Castagna
Exec. Vice Pres1.000.00Yes (X)$0$0$0Yes (X)
Deborah Cannon
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Arthur S levine
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Clarence F Michalis
Exec Vice Pres.1.000.00Yes (X)$0$0$0Yes (X)
Sharon Cuchel
Trustee1.000.00Yes (X)$0$0$0
William Achenbaum
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Angela Susan Anton
President1.000.00Yes (X)$0$0$0Yes (X)
Margaret Stacey
Trustee1.000.00Yes (X)$0$0$0
W Russell G Byers Jr
Trustee1.000.00Yes (X)$0$0$0
Lisa Eastman
Trustee1.000.00Yes (X)$0$0$0
Todd J Cohen
Trustee1.000.00Yes (X)$0$0$0
Charles A Riley
Executive Dir.1.000.00Yes (X)$46,154$0$0Yes (X)
Laura Savini
Trustee1.000.00Yes (X)$0$0$0
Harvey R Manes
Trustee1.000.00Yes (X)$0$0$0
Jonathon R Serko
Trustee1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$46,154TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$228,990MembershipDuesAmt
Government Grants$734,931GovernmentGrantsAmt
All Other Contributions$634,877AllOtherContributionsAmt
Total Contributions$1,598,798TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Admissions713990$198,849$198,849
Membership events and pro713990$153,402$153,402
FieldValueIRS element (for citing)
Total Program Service Revenue$352,251TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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Total Revenue Column$301TotalRevenueColumnAmt
Related Or Exempt Func Income$301RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

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Real$50,200RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$50,200RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,200TotalRevenueColumnAmt
Unrelated Business Revenue$50,200UnrelatedBusinessRevenueAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$570,226FundraisingGrossIncomeAmt
Fundraising Direct Expenses$234,074FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$336,152TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$198,392GrossSalesOfInventoryAmt
Cost Of Goods Sold$119,933CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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Total Revenue Column$78,459TotalRevenueColumnAmt
Related Or Exempt Func Income$78,459RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Total Revenue Column$12,191TotalRevenueColumnAmt
Exclusion$12,191ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,191OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,428,352TotalRevenueColumnAmt
Related Or Exempt Func Income$431,011RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$50,200UnrelatedBusinessRevenueAmt
Exclusion$12,191ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

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Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

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Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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Total$46,154TotalAmt
Program Services$34,708ProgramServicesAmt
Management And General$7,218ManagementAndGeneralAmt
Fundraising$4,228FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,042,766TotalAmt
Program Services$784,160ProgramServicesAmt
Management And General$163,089ManagementAndGeneralAmt
Fundraising$95,517FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$152,969TotalAmt
Program Services$115,033ProgramServicesAmt
Management And General$23,924ManagementAndGeneralAmt
Fundraising$14,012FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,285TotalAmt
Program Services$51,350ProgramServicesAmt
Management And General$10,680ManagementAndGeneralAmt
Fundraising$6,255FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

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Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$71,142TotalAmt
Program Services$53,499ProgramServicesAmt
Management And General$11,126ManagementAndGeneralAmt
Fundraising$6,517FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$82,669TotalAmt
Program Services$62,167ProgramServicesAmt
Management And General$12,929ManagementAndGeneralAmt
Fundraising$7,573FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,607TotalAmt
Program Services$3,464ProgramServicesAmt
Management And General$721ManagementAndGeneralAmt
Fundraising$422FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,394TotalAmt
Management And General$10,394ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$147,308TotalAmt
Program Services$110,776ProgramServicesAmt
Management And General$23,039ManagementAndGeneralAmt
Fundraising$13,493FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$68,832TotalAmt
Program Services$51,762ProgramServicesAmt
Management And General$10,765ManagementAndGeneralAmt
Fundraising$6,305FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Security$331,109$248,994$51,785$30,330
Exhibition$275,393$275,393
Professional fees$110,576$37,946$28,008$44,622
Equipment rental & maintenance$49,773$37,429$7,785$4,559

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$110,460TotalAmt
Program Services$87,314ProgramServicesAmt
Management And General$19,986ManagementAndGeneralAmt
Fundraising$3,160FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,572,437TotalAmt
Program Services$1,953,995ProgramServicesAmt
Management And General$381,449ManagementAndGeneralAmt
Fundraising$236,993FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$838,909BOYAmt
EOY$247,112EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$341,011BOYAmt
EOY$7,170EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,970BOYAmt
EOY$20,244EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,244,187LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,704,384LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,518,447BOYAmt
EOY$5,539,803EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,203BOYAmt
EOY$15,178EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,731,540BOYAmt
EOY$5,829,507EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$178,563BOYAmt
EOY$270,615EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$350,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$378,563BOYAmt
EOY$620,615EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,898,267BOYAmt
EOY$3,215,122EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,454,710BOYAmt
EOY$1,993,770EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,352,977BOYAmt
EOY$5,208,892EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,731,540BOYAmt
EOY$5,829,507EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$144,085ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,133,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,386,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,406,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,414,501CurrentTaxYearMinus1YearAmt
Current Tax Year$1,598,798CurrentTaxYearAmt
Total$7,939,165TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,133,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,386,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,406,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,414,501CurrentTaxYearMinus1YearAmt
Current Tax Year$1,598,798CurrentTaxYearAmt
Total$7,939,165TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$7,939,165PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$716CurrentTaxYearMinus1YearAmt
Current Tax Year$301CurrentTaxYearAmt
Total$4,409TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$769CurrentTaxYearMinus1YearAmt
Current Tax Year$4,510CurrentTaxYearAmt
Total$7,936TotalAmt
FieldValueIRS element (for citing)
Total Support$7,951,510TotalSupportAmt
Public Support CY1700.99840PublicSupportCY170Pct
Public Support PY1700.99880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,338BeginningYearBalanceAmt
Other Expenditures$8OtherExpendituresAmt
End Year Balance$3,330EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,362BeginningYearBalanceAmt
Other Expenditures$60,024OtherExpendituresAmt
End Year Balance-$649EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$174,308BeginningYearBalanceAmt
Other Expenditures$110,946OtherExpendituresAmt
End Year Balance-$649EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$311,932BeginningYearBalanceAmt
Other Expenditures$137,624OtherExpendituresAmt
End Year Balance$174,308EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$361,932BeginningYearBalanceAmt
Other Expenditures$50,000OtherExpendituresAmt
End Year Balance$250EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,352,814OtherCostOrOtherBasisAmt
Depreciation$1,273,201DepreciationAmt
Book Value$3,079,613BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,522,186OtherCostOrOtherBasisAmt
Depreciation$88,939DepreciationAmt
Book Value$2,433,247BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$216,067OtherCostOrOtherBasisAmt
Depreciation$207,612DepreciationAmt
Book Value$8,455BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$153,120OtherCostOrOtherBasisAmt
Depreciation$134,632DepreciationAmt
Book Value$18,488BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,539,803TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescShort Term borrowingDesc
Amt$350,000Amt
FieldValueIRS element (for citing)
Total Liability$350,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,428,352TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,428,352RevenueSubtotalAmt
Total Revenue Per Form990$2,428,352TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,572,437TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,572,437ExpensesSubtotalAmt
Total Expenses Per Form990$2,572,437TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, oIn conformity with the practice followed by many museums, art objects purchased by the Museum or donated to the Museum for its exhibits are not included in the accompanying statement of financial position. Purchases of art objects are recorded as decreases in net assets in the statement of activities. Costs associated with the permanent collection and outdoor sculptures are expensed when incurred.
Part III, Line 4: Description of organization's collections and how it furthers its purpose.The Museum's mission is to encourage and promote the appreciation of fine art to people in its surrounding communities and beyond. The Museum is dedicated to fostering a deeper understanding of the arts, with particular emphasis on the 19th, 20th and 21st centuries, to enhancing and adding to its outdoor sculpture garden, to widening the appeal of the Art Space for children, to continuing to improve its historic gardens and to keeping an active schedule of exhibitions and educational programs for people of all ages and backgrounds.
Part V, Line 4: Intended uses of the endowment fund.The board designated endowment fund is held for future expansion purposes.
Part X : FIN48 FootnoteThe Museum's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2017, 2016, 2015 and 2014 are subject to examination by the IRS, generally for 3 years after they were filed. The Museum has concluded that there are no material uncertain tax liabilities to be recognized at this time.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BallEvent1Nm
Gross Receipts Event1$570,226GrossReceiptsEvent1Amt
Gross Revenue Event1$570,226GrossRevenueEvent1Amt
Other Direct Expenses Event1$234,074OtherDirectExpensesEvent1Amt
Gross Receipts Total$570,226GrossReceiptsTotalAmt
Gross Revenue Total Events$570,226GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$234,074OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$234,074DirectExpenseSummaryEventsAmt
Net Income Summary$336,152NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessA draft copy of form 990 is presented to the board for review and approved before it is filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe conflict of interest policy is reviewed and signed annually by board members.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe governing document, policies and financial statements are available upon request.

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