MUSEUM OF CONTEMPORARY ART: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF CONTEMPORARY ART (EIN 36-6154098)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-12-22
- IRS object ID
- 201733569349300633
- 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 F
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-22T16:05:02-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366154098 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF CONTEMPORARY ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 3123973813 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 East Chicago Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606112643 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peggy Papaioannou | PersonNm |
| Person Title | CFO and Assistant Treasurer | PersonTitleTxt |
| Phone | 3123973813 | PhoneNum |
| Signature | 2017-12-22 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.99.86.61 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Peggy Papaioannou | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 East Chicago Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,594,748 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mcachicago.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Enhance appreciation of contemporary art through education, programming and exhibitions (see statement on Part III Line 1). | ActivityOrMissionDesc |
| Voting Members Governing Body | 71 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 71 | VotingMembersIndependentCnt |
| Total Employee | 317 | TotalEmployeeCnt |
| Total Volunteers | 246 | TotalVolunteersCnt |
| Total Gross UBI | $1,378 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,561,734 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,881,417 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,551,404 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,399,139 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,757,115 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,281,844 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,569,458 | PYOtherRevenueAmt |
| CY Other Revenue | -$588,617 | CYOtherRevenueAmt |
| PY Total Revenue | $26,439,711 | PYTotalRevenueAmt |
| CY Total Revenue | $24,973,783 | 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 | $9,446,070 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,635,697 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $21,900 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $43,358 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,313,807 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,454,303 | PYOtherExpensesAmt |
| CY Other Expenses | $11,379,321 | CYOtherExpensesAmt |
| PY Total Expenses | $21,922,273 | PYTotalExpensesAmt |
| CY Total Expenses | $21,058,376 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,517,438 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,915,407 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $179,180,980 | TotalAssetsBOYAmt |
| Total Assets EOY | $199,722,563 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,783,620 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,077,607 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $143,397,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $161,644,956 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The MCA is an innovative and compelling center of contemporary art where the public can directly experience the work and ideas of living artists, and understand the historical, social and cultural context of the art of our time. The Museum boldly interweaves exhibitions, performances, collections, and educational programs to excite, challenge, and illuminate our visitors and to provide insight into the creative process. The MCA aspires to engage a broad and diverse audience, create a sense of community and be a place for contemplation, stimulation, and discussion about contemporary art and culture. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,266,094 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,095,785 | RevenueAmt |
| Desc | EXHIBITIONS: 1) Diana Thater: The Sympathetic Imagination (October 29, 2016-January 8, 2017). Diana Thater (American, b. 1962) pioneered the physical, optical, and conceptual to push the boundaries of how moving images are experienced. This exhibition, the most comprehensive survey of the artist's work to date, included early as well as recent works. It presented a series of immersive film and video installments that pushed the limits of her media to imagine animal experience in natural habitats. The works in the exhibition-which fell somewhere between sculpture and architecture-broke out of the video rectangle to imagine fluid worlds within the animal kingdom. 2) Merce Cunningham: Common Time (February 11-April 30, 2017). The Walker Art Center organized this major retrospective exhibition of the work of Merce Cunningham (American, 1919-2009), a seminal figure in modern dance who revolutionized performance through his choreography and world-renowned dance company and through partnerships with leading artists. The exhibition featured a variety of performance backdrops, documentary video and video installations, sets, costumes, artworks, photographs, and ephemera. Many of these works involved artists such as John Cage, Jasper Johns, Robert Rauschenberg, and Andy Warhol. The exhibition also featured a series of new commissions by former members of the Merce Cunningham Dance Company and the Ballet de Lorraine. 3) Ascendant Artist: The Propeller Group (Mary 28-October 23, 2016). An artist collective based in Ho Chi Minh City, Vietnam, The Propeller Group's three members delved into the material culture of Vietnam while adapting the visual forms of international popular culture. Their work reflected the developing commercial market in Vietnam and, at the same time, was highly attuned to the politics of images and the exchange of culture across geography and time. 4) Ascendant Artist: Basim Magdy: The Stars were Aligned for a Century of New Beginnings (December 10, 2016-March 19, 2017). Artist Basim Magdy (Egyptian, b. 1977) began experimenting with colorful works on paper and canvas before moving into the realm of photography and cinema. In a process he dubbed "pickling," the artist applied household chemicals to analog film and photographic material. His works evoked a pop sensibility that contrasted with grim titles and spoke to our collective ambition for a utopian future and the inherent failure of this human aspiration. 5) Ascendant Artist: Tania Perez Cordova: Smoke, neaby (April 15-August 20, 2017). In Tania Perez Cordova's (Mexican, b. 1979) first solo museum show in the US, her interest in quotidian events underlined how remarkable situations can be compelling acts associated with a complex infrastructure of social or economic relationships. Inscribed in her seemingly static pieces were hints of an active contemporary life: a borrowed gold earring was suspended from a bronze cast, an active credit card was inserted in a clay platter. These objects made visible the artist's negotiations with third parties. The sculptures were all of us, our relationship to digital communication. 6) BMO Harris Bank Chicago Works: Andrew Yang (July 26-December 31, 2016). In Andrew Yang's first solo museum exhibition, the artist and trained biologist contemplated our relationship to the Milky Way, to which the majority of people had no basic visual access. Yang attempted to close this distance in a scale model of the galaxy, in which one grain of sand represented a star; the estimated 100 billion stars were represented by more than seven tons of sand. The installation brought viewers to the shore of the cosmic ocean, providing an immersive and contemplative experience. 7) BMO Harris Bank Chicago Works: Chris Bradley (January 17-July 2, 2017). Sculptor Chris Bradley (American, b. 1982) was interested in the real, everyday things around us that become so commonplace we stop noticing them. Like Warhol, he was attracted to ordinary objects, such as potato chips and pizza boxes, but he examined their multiple associations to transform the objects themselves. What appeared to be throwaway materials, like cardboard boxes and junk food, were actually painted steel or cast bronze. But since Bradley's objects were so finely crafted, it was often difficult to tell if you were looking at a commonplace thing or its representation. For Bradley, the crafting of objects gave rise to the game of looking. 8) The Making of a Fugitive (July 16, 2016-December 4. 2016). This exhibit, which took its name from the iconic Life Magazine cover in 1970 featuring recently arrested scholar and activist Angela Davis, presented works that not only reflected on the fugitive figure in American popular culture, but also interrogated how narratives constructed by the media influence our understandings of lawlessness, otherness and safety. The works, which included mixed media, prints, photographs and sculptures, prompted viewers to question their assumptions about criminality and contemplate how the circulation of images influences their ideas. 9) MCA DNA: Riot Grrrls (December 17, 2016-June 18, 2017). Made up of works from the MCA's collection, Riot Grrrls was a celebration of female artists who were making bold and adventurous abstract paintings. In a challenge to the boy's club sensibility that has historically shaped abstract painting, Riot Grrrls-named after the feminist hardcore punk movement that began in the 1990s-presented the work of eight female painters who achieved mastery, innovation, and chutzpah in their brash and exciting paintings. 10) MCA Screen: Camille Henrot, Grosse Fatique (September 3, 2016-April 9, 2017). Camille Henrot's (France, b. 1978) 13-minute video raised questions about the burdensome task of accumulating encyclopedic knowledge, and the dizzying wealth of the Smithsonian Institution's holdings was the video's apparent subject. The work's real concern, however, was the frenetic anxiety induced by the way knowledge was ceaselessly accessed. The interminable collapsing and popping-up of video screens set against a desktop depicting the Milky Way determined the cadence of Henrot's visual romp. A spoken word piece within the work mixed narratives and stories of origin from sciences, religions, and oral traditions. Grosse Fatigue pressured a dream as old as man itself: to know it all, to see it all, to understand it all-only to better appreciate the exasperating folly of the encyclopedist's vision. 11) Witness (July 2, 2016-February 12, 2017). With photographs drawn largely from the MCA's collection that spanned from 1940-2010, Witness examined the photographer's role as self-appointed observer-a role that has been reinforced by traditions of photojournalism, documentary photography, and anthropology. By presenting different kinds of encounters between photographer and subject, the artists in this exhibition led us to think about the various people who play a part in a given photography-including the viewer-and how they contribute to, or sometimes confound, what it seems to convey. 12) Eternal Youth (March 11, 2017-July 23, 2017). This exhibit, which contained works drawn mostly from the MCA's collection, explored the concept of coming-of-age as a crossroads in art history: how have artists represented youth since the twentieth century? The exhibition featured artists working from the 1990s to the present, including Larry Clark, Dawoud Bey, Monda Hatoum, Jack Pierson, Wolfgang Tillmans, and Francesca Woodman. Their works, which spanned from analog culture into the utopic digital age, examined the concept of youth and presented the adolescent body as a sit of desire, memory, and ambition. Accompany programming included talks and an online debate about art, youth, and society at large. 13) Above, Before & After (March 19, 2016-June 18, 2017). The artists featured in this exhibition manipulated form and space to explore the relationship between art and viewer. Selected from the MCA's collection, the works-rarely exhibited together-were created over the span of more than 60 years in response to diverse historical and social contexts. Collectively, however, this mix of two-and-three-dimensional pieces prompted a larger conversation that asked viewers to consider that art objects often achieve their fullest value when viewers approached them from multiple angles. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,335,507 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $38,516 | RevenueAmt |
| Desc | 4(b) EDUCATION: The MCA is Chicago's only museum dedicated to the art of our times. As an integral component of the museum's mission, the MCA offered a full range of educational programs during the 2016-2017 program year for its various audiences including students, families, adults, teachers, and teens. Education programs continued to serve a diverse pool of Chicago Public Schools students and teachers, and are provided to all Illinois school audiences on a complimentary basis to facilitate access and encourage broad participation. A) The MCA continued its successful school tour programs for students in grades 1 -12. These tours, all led by practicing artists, continued to be the cornerstone of our Education programs and provided the broadest exposure to contemporary art for students in grades 1-12. This year, we reached 8,765 students from 127 schools; 76 of these schools served student bodies that were at least 80 percent low income. B) The MCA's program for 15-19 year olds, Teen Creative Agency (TCA), completed its sixth year during the summer 2017, and the first 4 groups of teens have now segued into program alumni. Guided by two local artists who facilitated the weekly sessions, TCA members led in-gallery activities, took monthly trips to cultural organizations, Chicago neighborhoods and artist studios, and worked alongside MCA staff and artists on projects. C) From its origins as a week-long summer experience, the MCA Teacher Institute has evolved into a year-long immersive and intensive professional development program for teachers. During this year's Institute, teachers used contemporary art and MCA resources to explore their teaching practice, experiment with curriculum, and collaborate with other teachers. D) Our popular Family Day programming continued in October and November of 2016, with 698 people participating. The Family Day program was paused December-June due to building construction, but will return in fall 2017. Families with children under the age of 12 still received complimentary admission on the second Saturday of each month, October - May. E) As part of our wide-ranging Education programs, the MCA presented a diverse range of public programs including conversations, lectures, and panels that explored the visual and intellectual complexities of contemporary art and design and their connection to culture and history. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,259,711 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $216,140 | RevenueAmt |
| Desc | (4c) PERFORMANCES: The MCA Stage presented cutting-edge dance, theater, and music from Chicago and abroad in order to push the boundaries of modern performance. In its 2016-2017 season, the MCA Stage featured 14 artists/groups in 46 performances. MCA Stage performances saw 8,734 attendees in the fiscal year 2017. 1) The revisionist Burnt Sugar and the Arkestra Chamber made their MCA debut playing the soundtrack to Sweet Sweetback's Baadasssss Song (September 17, 2016), the film odyssey by actor/director/composer Melvin Van Peebles. Shot on a shoestring budget over the period of 19 days in 1971, the renegade film got scorching reviews but grew to be one of the top-grossing releases of the year, kick starting the 1970s genre known as Blaxploitation. The do-it-yourself spirit extended to the soundtrack, recorded by then-unknown big band powerhouse Earth, Wind & Fire-and composed by Van Peebles-which alternated hymn-based vocals and jazz rhythms, creating a sound that prefigured sampling in hip-hop. Chicago soul singer Jamila Woods opened the concert. Burnt Sugar's performance was convergent with the Museum's visual exhibition Kerry James Marshall: Mastry (April 23-September 25, 2016), and included an opening performance by Jamila Woods. 2) Co-Presented with the Chicago Humanities Festival and the Chicago Human Rhythm Project, Dorrance Dance's ETM: Double Down (November 4-6, 2016) brought three musicians, one B-girl (Ephrat "Bounce" Asherie), and eight ace tap dancers onstage to deliver an absorbing performance that twitched with invention on an electronic tap floor. Choreographer Michelle Dorrance's let-it-all-hang-out style and locomotive foot speed had a contemporary physicality like nothing known before in tap. Meanwhile, the polymath of sound from the electronic tap floor, created by collaborator Nicholas Young, transformed the whole stage into one instrument of immediate pleasure. ETM ("electronic tap music"): Double Down, was a nod to electronic dance music in its energy and melody, and matched Dorrance's and Young's kindred idiosyncrasies with the other dancers. The acoustic music trio included vocalist Aaron Marcellus and bassist Greg Richardson. Donovan Dorrance, a sibling and ensemble member, contributed original music and played piano. 3) In a story hour for adults, burlesque star Julie Atlas Muz and disability arts maverick Mat Fraser (partners in life and theater) honored and subverted the social undercurrents of the eighteenth-century fairy tale, Beauty and the Beast (December 1-11, 2016). This performance led the audience on a magical journey into real and fabled romance, using love and humor plus a healthy dose of nudity to throw open the doors to acceptance. The artists reached maximum enchantment by employing song, dance, puppetry, and shadow play. Fraser, who plays the Beast, was born with phocomelia and has spent his life entertaining with and through this embodied reality, just as Muz has famously celebrated the power of women's sexuality through her own body. This explicit, adult-themed work repositioned the Beast as a natural-born freak to the beauty queen who loves him. Two charming and extravagantly costumed puppeteers interacted with Mat for his incarnation from the Beast to Prince for this happily-ever-after story. Muz and Fraser's sweet, raunchy, and unself-conscious coupling was directed by Phelim McDermott, who staged Philip Glass's Satayagraha. The December 9 showing of Beauty and the Beast was particularly notable for being the country's first relaxed performance for adult audiences. The show was open to everyone, but additionally accommodated people, with or without disabilities, who preferred some flexibility in regards to noise and movement in the theater. Stage lighting, sound, and theater re-entry procedures were adjusted for the performance, and sensory rest areas were added outside the theater for patrons who wished to take a break before returning to the show. MCA partnered with Chicago-based disability arts and culture organization Bodies of Work to facilitate the relaxed performance. 4) Silencio Blanco's stirring Chiflón, El Silencio del Carbon (January 19-22, 2017) told the story of a young miner with no choice but to work at Chiflón del Diablo, one of the most dangerous mines in Chile. Using white marionettes constructed of newspaper, this stunning North American debut ominously built the violence of the global economy and affected a montage of sensations that were indisputably human. It was performed without words to an original sound score. Based in part on the story of El Chiflón del Diablo by distinguished Chilean author Baldomero Lillo, and devised during trips to the mining town of Lota, Chiflón, El Silencio del Carbón reflected a deep creative process. By not using text or dialogue, Chiflón connected with a broad public, with no cultural, social, or age limit. 5) Tesseract (March 23-25, 2017), presented in conjunction with MCA exhibition Merce Cunningham: Common Time (February 11-April 30, 2017), saw 3D film reach contemporary dance in this voyage into queer space, time, and bodies. Choreographers Rashaun Mitchell and Silas Riener, both dancers who performed with the Merce Cunningham Dance Company, collaborated with radical video artist Charles Atlas on this project that used technology to shape new ways of seeing. Part film, part live performance, this event began as a 3D viewing experience of dances composed for camera and unfolded into live dance with real-time video mixed and projected live by Atlas, allowing for multiple perspectives of bodies in motion. Other dance programs presented alongside Common Time include MCA Cunningham Event (February 11-12, 2017), a series of dances performed in the fourth-floor atrium that marked the exhibition's opening. The pieces drew from key works spanning six decades of Cunningham's original choreography. Two unique Events were performed each day during gallery hours and each lasted about 30 minutes. The next week the Stage presented CCN-Ballet de Lorraine's Works by Merce Cunningham & others (February 18-19, 2017). One of the most important companies working in Europe, CCN-Ballet de Lorraine performed their own Untitled Partner #3, Cunningham's 1987 work Fabrications, and 1975's Sounddance, one of Cunningham's most beloved pieces. 6) Ranging from ethereal to epic, Whisper(s) (April 23, 2017), an experiential concert by Eighth Blackbird's Matthew Duvall, was an exploration of sound and volume. In the spirit of Merce Cunningham and his collaborating partner, composer John Cage, Duvall crafted a program that found form and meaning in dynamic extremes-from a focused scream to the expansive edge of silence. The program began in the theater with solo percussion works by Erik Satie, Morton Feldman, John Luther Adams, Matthew Burtner, and Yu-Hui Chang; it then moved to the upper floors of the museum, where Duvall was joined by over 80 percussionists for the US premiere of Voice of the Winds, a new ambient work by composer/percussionist Marta Ptaszynska. Influenced by John Cage's fascination with the presence of silence, this work made an indelible soundscape by using 100 of the loudest instruments at their most ethereal. Whisper(s) was one of the many musical pieces presented as convergent programming with Merce Cunningham: Common Time. Others included Music for Merce (February 25-26, 2017), which gathered together ten musicians to pay tribute to the legendary choreographer. The all-star cast of former Cunningham collaborators was convened by guest curator John King and included vocalist Joan La Barbara, computer music pioneer David Behrman, multi-instrumentalist and inventor Fast Forward, electronics/trombonist George Lewis, drummer Ikue Mori, harpist/multi-instrumentalist Zeena Parkins, singer/songwriter and Radiohead drummer Phil Selway, multi-instrumentalist Quinta, and pianist Christian Wolff. Spektral Quartet's Morton Feldman: String Quartet No. 2 (March 11, 2017) was also presented alongside Merce Cunningham: Common Time. This monumental project explored the limits of music and marked the Chicago debut of Morton Feldman's six-hour-long work. Recognized for works he composed for Merce Cunningham, Feldman wrote his Quartet No. 2 as a durational piece to explore the limits of physical and non-narrative music. The MCA invited listeners to fully experience the quiet nature of Quartet No. 2 on the fourth floor. The galleries stayed open for the evening concert, and on select days during regular museum hours, the musicians held open rehearsals. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,113,317 | $0 | $0 | (4d-1) COMMUNICATIONS: The Communications team's focus is on reaching, understanding, and growing the MCA audience. They play a crucial role in activating the MCA as an audience-engaged platform for producing art, ideas, community, and conversation around the creative process. With a targeted mix of print, video, digital, and outdoor advertisements, as well as consistent editorial media coverage designed to build the MCA's reputation their work makes the museum widely visible in Chicago and out of town. The Visitor Experience team exists to ensure the audience experience is best-in-class. Collaborations with cultural partners (i.e. universities) is another important way the team promotes audience-sharing with the city. Online audiences benefit from substantive and interactive web resources that range from the museum's website and high-quality videos to our highly active social media presence on Twitter, Instagram, and Facebook pages. |
| $282,105 | $0 | $0 | (4d-2) MEMBERSHIP |
| $475,145 | $0 | $0 | (4d-3) FOOD SERVICE |
| $472,311 | $0 | $0 | (4d-4) PARKING |
| $1,288,021 | $0 | $0 | (4d-5) DESIGN, PUBLISHING & NEW MEDIA |
| $0 | $0 | $48,698 | (4d-6) LIMITED EDITIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,630,899 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $48,698 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,492,211 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 152 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 317 | 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 | 71 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 71 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peggy Papaioannou | PersonNm |
| Phone | 3123973813 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 East Chicago Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606112643 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (80 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANNE KAPLAN | ||||||||
| BOARD CHAIR | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LESLIE BLUHM | ||||||||
| VICE CHAIR AND TRUSTEE | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KING HARRIS | ||||||||
| VICE CHAIR AND AND TRUSTEE | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARQUIS D MILLER | ||||||||
| VICE CHAIR AND TRUSTEE | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROB BELLICK | ||||||||
| SECRETARY AND TRUSTEE | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL O'GRADY | ||||||||
| TREASURER AND TRUSTEE | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARA ALBRECHT | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ALPER | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER AUBREY | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| GERHARD BETTE | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MARLENE BRESLOW-BLITSTEIN | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MARC BROOKS | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CANMANN | ||||||||
| TRUSTEE | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN-BLAIR CHUBE | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| CAROL COHEN | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| NANCY CROWN | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT DEFARES | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DIMITRIS DASKALOPOULOS | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| STEFAN EDLIS | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DONALD J EDWARDS | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| ELISSA HAMID EFROYMSON | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| LOIS EISEN | ||||||||
| TRUSTEE | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DR JULIUS FEW | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| LARRY FIELDS | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS GIAMPIETRO | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES A GORDON | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH C GRIFFIN | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JACK GUTHMAN | ||||||||
| TRUSTEE | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| NICKOL HACKETT | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN B HARRIS | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM J HOKIN | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM HOOD | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA HUNT | ||||||||
| TRUSTEE | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID JACOBSON | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| GRETCHEN JORDAN | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| LIZ LEFKOFSKY | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| RON LEVIN | ||||||||
| TRUSTEE | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES H LITINSKY | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| LAURA KEIDAN MARTIN | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA NEIL | ||||||||
| TRUSTEE | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| KATE NEISSER | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN NESBITT | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JAY OWEN JR | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| CAROL PRINS | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| PENNY PRITZKER | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| NAOMI MORI REESE | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| EVE ROGERS | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| CARI SACKS | ||||||||
| TRUSTEE | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN STEVENS | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MARJORIE SUSMAN | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| SARA SZOLD | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| NIGEL F TELMAN | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DIA WEIL | ||||||||
| TRUSTEE | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| BEN WEPRIN | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| HELEN ZELL | ||||||||
| TRUSTEE | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MARILYNN B ALSDORF | ||||||||
| LIFE TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN D CARTLAND | ||||||||
| LIFE TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MARSHALL FRONT | ||||||||
| LIFE TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| HELYN D GOLDENBERG | ||||||||
| LIFE TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MARY ITTELSON | ||||||||
| LIFE TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DONALD KAUL | ||||||||
| LIFE TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN C KERN | ||||||||
| LIFE TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| SALLY MEYERS KOVLER | ||||||||
| LIFE TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| LEWIS MANILOW | ||||||||
| LIFE TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| BEATRICE CUMMINGS MAYER | ||||||||
| LIFE TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH NEISSER | ||||||||
| LIFE TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DORIS STERNBERG | ||||||||
| LIFE TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DARYL GERBER STOKOLS | ||||||||
| LIFE TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DONNA A STONE | ||||||||
| LIFE TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN M TURNER | ||||||||
| LIFE TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HARTT | ||||||||
| ARTIST TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MADELEINE GRYNSZTEJN | ||||||||
| PRITZKER DIRECTOR AND CHIEF EXECUTIVE OFFICER | 40 | 0 | Yes (X) | $506,179 | $0 | $26,649 | ||
| TERESA SAMALA DE GUZMAN | ||||||||
| CHIEF OPERATING OFFICER | 40 | 0 | Yes (X) | $299,298 | $0 | $20,607 | ||
| LISA M KEY | ||||||||
| CHIEF DEVELOPMENT OFFICER AND ASSISTANT SECRETARY | 40 | 0 | Yes (X) | $196,637 | $0 | $22,928 | ||
| PEGGY PAPAIOANNOU | ||||||||
| CHIEF FINANCIAL OFFICER AND ASSISTANT TREASURER | 40 | 0 | Yes (X) | $163,842 | $0 | $15,062 | ||
| MICHAEL DARLING | ||||||||
| CHIEF CURATOR | 40 | 0 | $215,488 | $0 | $28,914 | Yes (X) | ||
| GWEN PERRY DAVIS | ||||||||
| DEPUTY DIRECTOR OF DEVELOPMENT | 40 | 0 | $159,378 | $0 | $14,905 | Yes (X) | ||
| SUSAN CHUN | ||||||||
| CHIEF CONTENT OFFICER | 40 | 0 | $153,880 | $0 | $14,718 | Yes (X) | ||
| BERNICE CHU | ||||||||
| DIRECTOR OF FACILITIES AND OPERATIONS | 40 | 0 | $144,410 | $0 | $22,340 | Yes (X) | ||
| HEIDI REITMAIER | ||||||||
| DIRECTOR OF EDUCATION | 40 | 0 | $135,364 | $0 | $19,626 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,974,476 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $185,749 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| BUILDING MAINTENANCE SERVICES LLC | ||||||
| PO Box 26032 | NEW YORK | NY | 100876032 | JANITORIAL | $569,728 | |
| MONTERREY SECURITY CONSULTANTS INC | ||||||
| 2232 SOUTH BLUE ISLAND AVENUE | CHICAGO | IL | 60608 | Security | $295,012 | |
| ARTEX INC | ||||||
| 8712 JERICHO CITY DRIVE | LANDOVER | MD | 207854761 | SHIPPING | $276,329 | |
| US ART COMPANY INC | ||||||
| 66 PACELLA PARK DRIVE | RANDOLPH | MA | 02368 | SHIPPING | $256,357 | |
| PARADIGM CLIENT TRUST | ||||||
| C/O GIEBELSON YOUNG AND BACON | WOODLAND HILLS | CA | 91367 | ENTERTAINMENT | $250,000 | 21700 OXNARD ST STE 2030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $298,910 | MembershipDuesAmt |
| Fundraising | $3,049,528 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $1,779,436 | GovernmentGrantsAmt |
| All Other Contributions | $16,753,543 | AllOtherContributionsAmt |
| Noncash Contributions | $15,749 | NoncashContributionsAmt |
| Total Contributions | $21,881,417 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Admissions | 712110 | $1,024,904 | $1,024,904 | $0 | $0 |
| Performance | 712110 | $216,140 | $216,140 | $0 | $0 |
| Exhibitions | 712110 | $70,881 | $70,881 | $0 | $0 |
| Education | 712110 | $38,516 | $38,516 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,698 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,698 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,399,139 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $177,139 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $412,355 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $552,634 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$140,279 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$140,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$140,279 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,854,733 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,750,028 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,104,705 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,104,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,104,705 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $252,104 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,049,528 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,268,996 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,016,892 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,016,892 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,088,870 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,049,307 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,185 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,378 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Parking Garage | 712110 | $419,049 | $0 | $0 | $419,049 |
| Food Service | 712110 | $89,107 | $0 | $0 | $89,107 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,835 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $528,991 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,973,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,437,324 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,378 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,653,664 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,320,997 | TotalAmt |
| Program Services | $697,936 | ProgramServicesAmt |
| Management And General | $236,745 | ManagementAndGeneralAmt |
| Fundraising | $386,316 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,699,709 | TotalAmt |
| Program Services | $4,313,833 | ProgramServicesAmt |
| Management And General | $1,279,875 | ManagementAndGeneralAmt |
| Fundraising | $1,106,001 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,580 | TotalAmt |
| Program Services | $215,276 | ProgramServicesAmt |
| Management And General | $38,157 | ManagementAndGeneralAmt |
| Fundraising | $41,147 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,385 | TotalAmt |
| Program Services | $585,487 | ProgramServicesAmt |
| Management And General | $51,887 | ManagementAndGeneralAmt |
| Fundraising | $155,011 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,026 | TotalAmt |
| Program Services | $309,552 | ProgramServicesAmt |
| Management And General | $145,027 | ManagementAndGeneralAmt |
| Fundraising | $73,447 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,014 | TotalAmt |
| Program Services | $480 | ProgramServicesAmt |
| Management And General | $48,534 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,700 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $47,700 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,358 | TotalAmt |
| Fundraising | $43,358 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,444 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $56,444 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,375,961 | TotalAmt |
| Program Services | $1,303,815 | ProgramServicesAmt |
| Management And General | $65,441 | ManagementAndGeneralAmt |
| Fundraising | $6,705 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,138 | TotalAmt |
| Program Services | $690,438 | ProgramServicesAmt |
| Management And General | $19,648 | ManagementAndGeneralAmt |
| Fundraising | $22,052 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,094 | TotalAmt |
| Program Services | $638,402 | ProgramServicesAmt |
| Management And General | $144,511 | ManagementAndGeneralAmt |
| Fundraising | $90,181 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,645 | TotalAmt |
| Program Services | $105,929 | ProgramServicesAmt |
| Management And General | $342,226 | ManagementAndGeneralAmt |
| Fundraising | $25,490 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,858 | TotalAmt |
| Program Services | $12,858 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,670,018 | TotalAmt |
| Program Services | $3,288,740 | ProgramServicesAmt |
| Management And General | $277,445 | ManagementAndGeneralAmt |
| Fundraising | $103,833 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,802 | TotalAmt |
| Program Services | $307,890 | ProgramServicesAmt |
| Management And General | $75,900 | ManagementAndGeneralAmt |
| Fundraising | $33,012 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,884 | TotalAmt |
| Program Services | $136,774 | ProgramServicesAmt |
| Management And General | $36,146 | ManagementAndGeneralAmt |
| Fundraising | $144,964 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,650 | TotalAmt |
| Program Services | $596,546 | ProgramServicesAmt |
| Management And General | $48,102 | ManagementAndGeneralAmt |
| Fundraising | $18,002 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,334 | TotalAmt |
| Program Services | $1,089,594 | ProgramServicesAmt |
| Management And General | $87,859 | ManagementAndGeneralAmt |
| Fundraising | $32,881 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,888 | TotalAmt |
| Program Services | $83,143 | ProgramServicesAmt |
| Management And General | $166,745 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Postage and Shipping | $634,270 | $610,820 | $11,001 | $12,449 |
| Participation Fees | $301,396 | $301,396 | $0 | $0 |
| Storage and Conservation | $174,308 | $174,308 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,917 | TotalAmt |
| Program Services | $28,994 | ProgramServicesAmt |
| Management And General | $72,965 | ManagementAndGeneralAmt |
| Fundraising | $18,958 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,058,376 | TotalAmt |
| Program Services | $15,492,211 | ProgramServicesAmt |
| Management And General | $3,252,358 | ManagementAndGeneralAmt |
| Fundraising | $2,313,807 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,816,397 | BOYAmt |
| EOY | $13,742,478 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,107,233 | BOYAmt |
| EOY | $4,758,124 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,660,170 | BOYAmt |
| EOY | $13,683,540 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,794,924 | BOYAmt |
| EOY | $795,523 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,773 | BOYAmt |
| EOY | $685,643 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,886 | BOYAmt |
| EOY | $2,198,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,841,773 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,407,860 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,630,564 | BOYAmt |
| EOY | $46,433,913 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,374,088 | BOYAmt |
| EOY | $20,166,377 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,442,945 | BOYAmt |
| EOY | $97,258,121 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,180,980 | BOYAmt |
| EOY | $199,722,563 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,448,728 | BOYAmt |
| EOY | $6,735,153 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,341 | BOYAmt |
| EOY | $104,030 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,791,815 | BOYAmt |
| EOY | $29,820,192 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,509,736 | BOYAmt |
| EOY | $1,418,232 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,783,620 | BOYAmt |
| EOY | $38,077,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,091,188 | BOYAmt |
| EOY | $110,832,978 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,753,623 | BOYAmt |
| EOY | $33,259,429 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,552,549 | BOYAmt |
| EOY | $17,552,549 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,397,360 | BOYAmt |
| EOY | $161,644,956 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,180,980 | BOYAmt |
| EOY | $199,722,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,915,407 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,051,401 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $280,788 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,301,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,863,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,240,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,822,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,881,418 | CurrentTaxYearAmt |
| Total | $120,109,982 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,301,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,863,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,240,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,822,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,881,418 | CurrentTaxYearAmt |
| Total | $120,109,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,006,662 | SubstantialContributorsTotAmt |
| Public Support Total170 | $93,103,320 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $405,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,139 | CurrentTaxYearAmt |
| Total | $1,131,539 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$4,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$5,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$3,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,378 | CurrentTaxYearAmt |
| Total | -$7,146 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,223,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,297,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,578,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,001,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,193,450 | CurrentTaxYearAmt |
| Total | $8,295,102 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $129,529,477 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,549,486 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71878 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68966 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | A) Gross Fundraising $162,079 FY13, $169,577 FY14, $1,428,296 FY15, $1,111,181 FY16, $252,104 FY17; B) Gross Rentals $370,237 FY13, $442,154 FY14, $496,812 FY15, $384,677 FY16, $412,355 FY17; C) Other (Food Service, Parking, Misc) $691,172 FY13, $685,927 FY14, $653,506 FY15, $506,034 FY16, $528,991. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| 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 | $18,826,371 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $3,097,455 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,076,405 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $20,847,421 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,981,796 | BeginningYearBalanceAmt |
| Contributions | $450,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$794,565 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $810,860 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $18,826,371 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,316,017 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $387,176 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $721,397 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $19,981,796 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,728,947 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $2,196,793 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $609,723 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $20,316,017 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,077,566 | BeginningYearBalanceAmt |
| Contributions | $196,444 | ContributionsAmt |
| Investment Earnings Or Losses | $1,951,619 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $496,682 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $18,728,947 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,523,259 | OtherCostOrOtherBasisAmt |
| Book Value | $3,523,259 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $69,963,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,604,983 | DepreciationAmt |
| Book Value | $41,358,479 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $7,355,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,802,877 | DepreciationAmt |
| Book Value | $1,552,175 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,433,913 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Offshore Common Stock Funds Mutual Funds | $47,709,748 | F |
| International Equities Mutual Funds | $22,761,060 | F |
| Large Cap Equities Mutual Fund | $17,264,589 | F |
| Mid Cap Equities Mutual Funds | $8,114,724 | F |
| Multifamily Portfolio LTD Partnership | $1,408,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $97,258,121 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Derivatives Mark to Market | $1,285,082 |
| Rental Deposits | $128,150 |
| Security Deposits - Catering | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,418,232 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,749,840 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $20,749 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $8,038,244 | OtherRevenueAmt |
| Revenue Not Reported | $8,058,993 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,690,847 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $56,444 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,226,492 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,282,936 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,973,783 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,705,925 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,749 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $3,683,244 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,703,993 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,001,932 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $56,444 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $56,444 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,058,376 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1 | In conformity with the practice commonly followed by most American art museums, the value of the Museum's collection is not included in the financial statements. Contributions for the purchase of art objects, the proceeds from deaccessions of art and the cost of art objects purchased are reported as other changes in net assets in the statement of activities. The Museum's policy is to maintain and continue to acquire significant works of contemporary art (principally 1945 to present). From time to time, objects may be sold in accordance with the Museum's collection management policy. Deaccessions may result if one of the following conditions has been met: (a) physical condition has deteriorated to a point beyond display or study; or (b) an object is believed to be no longer pertinent to the scope of the Museum's collection. All proceeds realized from deaccessions are allocated to purchase other works of art. There were no deaccessions for the years ended June 30, 2017 and 2016, respectively. |
| Schedule D, Part III, Line 4 | The collection is comprised of approximately 5429 objects in all media created during the twentieth and twenty-first centuries. Through exhibitions, preservation and research, the collection supports the museum's mission to be innovative and compelling center of contemporary art where the public can directly experience the work and ideas of living artists, and understand the historical, social and cultural context of the art of our time. |
| Schedule D, Part V, Line 4 | The endowment funds are used to support the Museum's operations, subject to a spending policy. Up to 5.0% of the average market value of assets over a 12 quarter period ending with the prior 12/31 is made available for annual draws. |
| Schedule D, Part X, Line 2 | The Museum's application of accounting principles generally accepted in the United States of America regarding uncertain tax positions has no effect on its financial position as management believes the Museum has no material unrecognized income tax benefits or losses, including any potential risk of loss of its not-for-profit status. The Museum would recognize interest and penalties related to unrecognized tax positions in interest and income tax expense, respectively. However, the Museum has no amounts accrued for interest or penalties as of June 30, 2016 and 2015. |
| Schedule D, Part XI, Line 2d | Investment Spending Policy Draw $4,355,000; Rental Expenses $552,635; COGS (Store) $3,049,307; Limited Editions $81,302. |
| Schedule D, Part XI, Line 4b | Dividends and Interest $177,139; Realized Gains $2,049,353. |
| Schedule D, Part XII, Line 2d | Rental Expenses $552,634; COGS (Store) $3,049,307; Limited Editions $81,302; Rounding $1. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $37,298,801 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | $2,745,025 | |
| Central America and the Caribbean | 0 | 0 | Program Services | $56,100 | Artist Fees |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | $37,000 | Artist Fees |
| South America | 0 | 0 | Program Services | $13,200 | Artist Fees |
| East Asia and the Pacific | 0 | 0 | Program Services | $13,000 | Artist Fees |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $40,163,126 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Marts and Lundy | ||||||||
| 1200 Wall Street West | Lyndhurst | NJ | 07071 | Provides fundraising consulting for mail, email, and in person solicitations. | 0 | $0 | $31,358 | -$31,358 |
| Alice Dubose | ||||||||
| 5443 North Broadway | Chicago | IL | 60640 | Provides fundraising consulting for mail, email and in person solicitations. | 0 | $0 | $12,000 | -$12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $43,358 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$43,358 | TotalNetToOrganizationAmt |
| Licensed States | IL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Vernissage | Event1Nm |
| Gross Receipts Event1 | $274,652 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $208,496 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $66,156 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $50,886 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $45,906 | OtherDirectExpensesEvent1Amt |
| Event2 | ArtEdge | Event2Nm |
| Gross Receipts Event2 | $3,031,980 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,841,032 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $190,948 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $569,311 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $250,562 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $352,331 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $3,306,632 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,049,528 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $257,104 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $620,197 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $255,562 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $398,237 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,273,996 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,016,892 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MADELEINE GRYNSZTEJN | ||||||||||||||
| PRITZKER DIRECTOR AND CHIEF EXECUTIVE OFFICER | $506,179 | $0 | $0 | $0 | $0 | $0 | $13,500 | $0 | $13,149 | $0 | $532,828 | $0 | $0 | $0 |
| TERESA SAMALA DE GUZMAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $299,298 | $0 | $0 | $0 | $0 | $0 | $13,500 | $0 | $7,107 | $0 | $319,905 | $0 | $0 | $0 |
| MICHAEL DARLING | ||||||||||||||
| CHIEF CURATOR | $215,488 | $0 | $0 | $0 | $0 | $0 | $11,015 | $0 | $17,899 | $0 | $244,402 | $0 | $0 | $0 |
| LISA M KEY | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER AND ASSISTANT SECRETARY | $196,637 | $0 | $0 | $0 | $0 | $0 | $10,328 | $0 | $12,600 | $0 | $219,565 | $0 | $0 | $0 |
| PEGGY PAPAIOANNOU | ||||||||||||||
| CHIEF FINANCIAL OFFICER AND ASSISTANT TREASURER | $163,842 | $0 | $0 | $0 | $0 | $0 | $8,607 | $0 | $6,455 | $0 | $178,904 | $0 | $0 | $0 |
| GWEN PERRY DAVIS | ||||||||||||||
| DEPUTY DIRECTOR OF DEVELOPMENT | $159,378 | $0 | $0 | $0 | $0 | $0 | $8,245 | $0 | $6,660 | $0 | $174,283 | $0 | $0 | $0 |
| SUSAN CHUN | ||||||||||||||
| CHIEF CONTENT OFFICER | $153,880 | $0 | $0 | $0 | $0 | $0 | $7,879 | $0 | $6,839 | $0 | $168,598 | $0 | $0 | $0 |
| BERNICE CHU | ||||||||||||||
| DIRECTOR OF FACILITIES AND OPERATIONS | $144,410 | $0 | $0 | $0 | $0 | $0 | $7,685 | $0 | $14,655 | $0 | $166,750 | $0 | $0 | $0 |
| HEIDI REITMAIER | ||||||||||||||
| DIRECTOR OF EDUCATION | $135,364 | $0 | $0 | $0 | $0 | $0 | $7,095 | $0 | $12,531 | $0 | $154,990 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | Two first class tickets for the Pritzker Director, totaling approximately $2.000. First class travel was booked because business and economy class tickets were not available at that time. |
| Schedule J, Part I, Line 3 | The Compensation Committee annually reviews performance, goal achievements, peer data, surveys, etc., when setting the annual salary for the Pritzker Director / Chief Executive Officer. The Committee reviews salaries of senior management and also approves the annual allocation to the staff salary increase pool. The Committee documents its findings in writing, and employees are not present when their compensation is set. |
| Schedule J, Part I, Line 4 | Bernice Chu's last day of employment was 6/30/2017. She received a severance payment of $38,500. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 861091967 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2016-10-27 | BondIssuedDt |
| Issue Price | $30,000,000 | IssuePriceAmt |
| Purpose | Refinance Illinois Development Authority Revenue Bonds Series 1994 | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $30,000,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $0 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $30,000,000 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.03302 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.03302 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (1) | Form8038TFiledInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 47 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $569,356 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Transferred Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 8 | 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 | Schedule M, Part I, Line 33 | FormAndLineReferenceDesc |
| Explanation | In conformity with the practice commonly followed by most American art museums, the value of the Museum's collection is not included in the financial statements. Contributions for the purchase of art objects, the proceeds from deaccessions of art and the cost of art objects purchased are reported as other changes in net assets in the statement of activities. The Museum's policy is to maintain and continue to acquire significant works of contemporary art (principally 1945 to present). From time to time, objects may be sold in accordance with the Museum's collection management policy. Deaccessions may result if one of the following conditions has been met: (a) physical condition has deteriorated to a point beyond display or study; or (b) an object is believed to be no longer pertinent to the scope of the Museum's collection. All proceeds realized from deaccessions are allocated to purchase other works of art. There were no deaccessions for the years ended June 30, 2017 and 2016, respectively. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | The following trustees have a family relationship: 1) Judith Neisser and Kate Neisser; 2) Michael Alper and Helyn Goldenberg; 3) King Harris and John Harris; and 4) Don Kaul and Leslie Bluhm . The following trustees have a business relationship: 1) Anne Kaplan has business relationships with Loise Eisen, Larry Fields, Sally Kovler, Elizabeth Lefkofsky and Dia Weil; 2) Robert Bellick and James Gordon; 3) Michael Canmann and Nancy Crown; and 4) Kenneth Griffin and James Gordon. |
| Form 990, Part VI, Section B, Line 11b | Review of the IRS Form 990 was delegated to the audit committee. After review a draft copy of Form 990 was emailed to all board members. After a 30 day review period, the Form 990 is then filed electronically with the IRS. |
| Form 990, Part VI, Section B, Line 12c | The Museum maintains a Conflict of Interest Policy which applies to all trustees, members of standing committees, as well as senior management and other designated members of staff. The Policy requires that each person to whom the policy applies complete the annual disclosure statement to identify any business, financial or personal interest in matters relating to the Museum. The Policy forbids such individuals from voting on or using their personal influence in connection with such matters. In event the Museum does conduct business with such related party, the financial terms of those relationships are reported annually to the Audit Committee, whose members must be independent per the terms of the charter. |
| Form 990, Part VI, Section B, Line 15 | The Compensation Committee annually reviews performance, goal achievement, peer data, surveys, etc., when setting the annual salary for the Pritzker Director / Chief Executive Officer. The Committee reviews salaries of senior management and also approves the annual allocation to the staff salary increase pool. The Committee documents its findings in writing, and employees are not present when their compensation is set. |
| Form 990, Part VI, Section C, Line 19 | Upon request, the Museum provides the information. |
| Form 990, Part IX, Line 11g | Consulting and contract labor ($992,607), artist fees ($290,113), honoraria ($75,491), and event entertainment ($17,750). |
| Form 990, Part XI, Line 9 | Collection acquisitions ($758,731); Unrealized gain on derivatives $1,039,699; adjusting entries for money market accounts ($180). |
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