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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-12-22T16:05:02-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN366154098EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUSEUM OF CONTEMPORARY ARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUSEBusinessNameControlTxt
Phone3123973813PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 East Chicago AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606112643ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPeggy PapaioannouPersonNm
Person TitleCFO and Assistant TreasurerPersonTitleTxt
Phone3123973813PhoneNum
Signature2017-12-22SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.99.86.61IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPeggy PapaioannouPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 East Chicago AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$40,594,748GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.mcachicago.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionEnhance appreciation of contemporary art through education, programming and exhibitions (see statement on Part III Line 1).ActivityOrMissionDesc
Voting Members Governing Body71VotingMembersGoverningBodyCnt
Voting Members Independent71VotingMembersIndependentCnt
Total Employee317TotalEmployeeCnt
Total Volunteers246TotalVolunteersCnt
Total Gross UBI$1,378TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,561,734PYContributionsGrantsAmt
CY Contributions Grants$21,881,417CYContributionsGrantsAmt
PY Program Service Revenue$1,551,404PYProgramServiceRevenueAmt
CY Program Service Revenue$1,399,139CYProgramServiceRevenueAmt
PY Investment Income$1,757,115PYInvestmentIncomeAmt
CY Investment Income$2,281,844CYInvestmentIncomeAmt
PY Other Revenue$2,569,458PYOtherRevenueAmt
CY Other Revenue-$588,617CYOtherRevenueAmt
PY Total Revenue$26,439,711PYTotalRevenueAmt
CY Total Revenue$24,973,783CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,446,070PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,635,697CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$21,900PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$43,358CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,313,807CYTotalFundraisingExpenseAmt
PY Other Expenses$12,454,303PYOtherExpensesAmt
CY Other Expenses$11,379,321CYOtherExpensesAmt
PY Total Expenses$21,922,273PYTotalExpensesAmt
CY Total Expenses$21,058,376CYTotalExpensesAmt
PY Revenues Less Expenses$4,517,438PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,915,407CYRevenuesLessExpensesAmt
Total Assets BOY$179,180,980TotalAssetsBOYAmt
Total Assets EOY$199,722,563TotalAssetsEOYAmt
Total Liabilities BOY$35,783,620TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,077,607TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$143,397,360NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$161,644,956NetAssetsOrFundBalancesEOYAmt
MissionThe 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,266,094ExpenseAmt
Grant$0GrantAmt
Revenue$1,095,785RevenueAmt
DescEXHIBITIONS: 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

FieldValueIRS element (for citing)
Expense$2,335,507ExpenseAmt
Grant$0GrantAmt
Revenue$38,516RevenueAmt
Desc4(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

FieldValueIRS element (for citing)
Expense$1,259,711ExpenseAmt
Grant$0GrantAmt
Revenue$216,140RevenueAmt
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)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,630,899TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$48,698TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$15,492,211TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document152IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee317EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members71GoverningBodyVotingMembersCnt
Independent Voting Member71IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPeggy PapaioannouPersonNm
Phone3123973813PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 East Chicago AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606112643ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (80 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANNE KAPLAN
BOARD CHAIR100Yes (X)Yes (X)$0$0$0
LESLIE BLUHM
VICE CHAIR AND TRUSTEE50Yes (X)Yes (X)$0$0$0
KING HARRIS
VICE CHAIR AND AND TRUSTEE100Yes (X)Yes (X)$0$0$0
MARQUIS D MILLER
VICE CHAIR AND TRUSTEE50Yes (X)Yes (X)$0$0$0
ROB BELLICK
SECRETARY AND TRUSTEE50Yes (X)Yes (X)$0$0$0
MICHAEL O'GRADY
TREASURER AND TRUSTEE50Yes (X)Yes (X)$0$0$0
SARA ALBRECHT
TRUSTEE20Yes (X)$0$0$0
MICHAEL ALPER
TRUSTEE20Yes (X)$0$0$0
JENNIFER AUBREY
TRUSTEE20Yes (X)$0$0$0
GERHARD BETTE
TRUSTEE20Yes (X)$0$0$0
MARLENE BRESLOW-BLITSTEIN
TRUSTEE20Yes (X)$0$0$0
MARC BROOKS
TRUSTEE20Yes (X)$0$0$0
MICHAEL CANMANN
TRUSTEE50Yes (X)$0$0$0
ELLEN-BLAIR CHUBE
TRUSTEE20Yes (X)$0$0$0
CAROL COHEN
TRUSTEE20Yes (X)$0$0$0
NANCY CROWN
TRUSTEE20Yes (X)$0$0$0
ROBERT DEFARES
TRUSTEE20Yes (X)$0$0$0
DIMITRIS DASKALOPOULOS
TRUSTEE20Yes (X)$0$0$0
STEFAN EDLIS
TRUSTEE20Yes (X)$0$0$0
DONALD J EDWARDS
TRUSTEE20Yes (X)$0$0$0
ELISSA HAMID EFROYMSON
TRUSTEE20Yes (X)$0$0$0
LOIS EISEN
TRUSTEE50Yes (X)$0$0$0
DR JULIUS FEW
TRUSTEE20Yes (X)$0$0$0
LARRY FIELDS
TRUSTEE20Yes (X)$0$0$0
NICHOLAS GIAMPIETRO
TRUSTEE20Yes (X)$0$0$0
JAMES A GORDON
TRUSTEE20Yes (X)$0$0$0
KENNETH C GRIFFIN
TRUSTEE20Yes (X)$0$0$0
JACK GUTHMAN
TRUSTEE50Yes (X)$0$0$0
NICKOL HACKETT
TRUSTEE20Yes (X)$0$0$0
JOHN B HARRIS
TRUSTEE20Yes (X)$0$0$0
WILLIAM J HOKIN
TRUSTEE20Yes (X)$0$0$0
WILLIAM HOOD
TRUSTEE20Yes (X)$0$0$0
CYNTHIA HUNT
TRUSTEE50Yes (X)$0$0$0
DAVID JACOBSON
TRUSTEE20Yes (X)$0$0$0
GRETCHEN JORDAN
TRUSTEE20Yes (X)$0$0$0
LIZ LEFKOFSKY
TRUSTEE20Yes (X)$0$0$0
RON LEVIN
TRUSTEE50Yes (X)$0$0$0
JAMES H LITINSKY
TRUSTEE20Yes (X)$0$0$0
LAURA KEIDAN MARTIN
TRUSTEE20Yes (X)$0$0$0
SYLVIA NEIL
TRUSTEE50Yes (X)$0$0$0
KATE NEISSER
TRUSTEE20Yes (X)$0$0$0
MARTIN NESBITT
TRUSTEE20Yes (X)$0$0$0
JAY OWEN JR
TRUSTEE20Yes (X)$0$0$0
CAROL PRINS
TRUSTEE20Yes (X)$0$0$0
PENNY PRITZKER
TRUSTEE20Yes (X)$0$0$0
NAOMI MORI REESE
TRUSTEE20Yes (X)$0$0$0
EVE ROGERS
TRUSTEE20Yes (X)$0$0$0
CARI SACKS
TRUSTEE50Yes (X)$0$0$0
KRISTIN STEVENS
TRUSTEE20Yes (X)$0$0$0
MARJORIE SUSMAN
TRUSTEE20Yes (X)$0$0$0
SARA SZOLD
TRUSTEE20Yes (X)$0$0$0
NIGEL F TELMAN
TRUSTEE20Yes (X)$0$0$0
DIA WEIL
TRUSTEE50Yes (X)$0$0$0
BEN WEPRIN
TRUSTEE20Yes (X)$0$0$0
HELEN ZELL
TRUSTEE50Yes (X)$0$0$0
MARILYNN B ALSDORF
LIFE TRUSTEE20Yes (X)$0$0$0
JOHN D CARTLAND
LIFE TRUSTEE20Yes (X)$0$0$0
MARSHALL FRONT
LIFE TRUSTEE20Yes (X)$0$0$0
HELYN D GOLDENBERG
LIFE TRUSTEE20Yes (X)$0$0$0
MARY ITTELSON
LIFE TRUSTEE20Yes (X)$0$0$0
DONALD KAUL
LIFE TRUSTEE20Yes (X)$0$0$0
JOHN C KERN
LIFE TRUSTEE20Yes (X)$0$0$0
SALLY MEYERS KOVLER
LIFE TRUSTEE20Yes (X)$0$0$0
LEWIS MANILOW
LIFE TRUSTEE20Yes (X)$0$0$0
BEATRICE CUMMINGS MAYER
LIFE TRUSTEE20Yes (X)$0$0$0
JUDITH NEISSER
LIFE TRUSTEE20Yes (X)$0$0$0
DORIS STERNBERG
LIFE TRUSTEE20Yes (X)$0$0$0
DARYL GERBER STOKOLS
LIFE TRUSTEE20Yes (X)$0$0$0
DONNA A STONE
LIFE TRUSTEE20Yes (X)$0$0$0
ALLEN M TURNER
LIFE TRUSTEE20Yes (X)$0$0$0
DAVID HARTT
ARTIST TRUSTEE20Yes (X)$0$0$0
MADELEINE GRYNSZTEJN
PRITZKER DIRECTOR AND CHIEF EXECUTIVE OFFICER400Yes (X)$506,179$0$26,649
TERESA SAMALA DE GUZMAN
CHIEF OPERATING OFFICER400Yes (X)$299,298$0$20,607
LISA M KEY
CHIEF DEVELOPMENT OFFICER AND ASSISTANT SECRETARY400Yes (X)$196,637$0$22,928
PEGGY PAPAIOANNOU
CHIEF FINANCIAL OFFICER AND ASSISTANT TREASURER400Yes (X)$163,842$0$15,062
MICHAEL DARLING
CHIEF CURATOR400$215,488$0$28,914Yes (X)
GWEN PERRY DAVIS
DEPUTY DIRECTOR OF DEVELOPMENT400$159,378$0$14,905Yes (X)
SUSAN CHUN
CHIEF CONTENT OFFICER400$153,880$0$14,718Yes (X)
BERNICE CHU
DIRECTOR OF FACILITIES AND OPERATIONS400$144,410$0$22,340Yes (X)
HEIDI REITMAIER
DIRECTOR OF EDUCATION400$135,364$0$19,626Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,974,476TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$185,749TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
BUILDING MAINTENANCE SERVICES LLC
PO Box 26032NEW YORKNY100876032JANITORIAL$569,728
MONTERREY SECURITY CONSULTANTS INC
2232 SOUTH BLUE ISLAND AVENUECHICAGOIL60608Security$295,012
ARTEX INC
8712 JERICHO CITY DRIVELANDOVERMD207854761SHIPPING$276,329
US ART COMPANY INC
66 PACELLA PARK DRIVERANDOLPHMA02368SHIPPING$256,357
PARADIGM CLIENT TRUST
C/O GIEBELSON YOUNG AND BACONWOODLAND HILLSCA91367ENTERTAINMENT$250,00021700 OXNARD ST STE 2030
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$298,910MembershipDuesAmt
Fundraising$3,049,528FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$1,779,436GovernmentGrantsAmt
All Other Contributions$16,753,543AllOtherContributionsAmt
Noncash Contributions$15,749NoncashContributionsAmt
Total Contributions$21,881,417TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Admissions712110$1,024,904$1,024,904$0$0
Performance712110$216,140$216,140$0$0
Exhibitions712110$70,881$70,881$0$0
Education712110$38,516$38,516$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,698TotalRevenueColumnAmt
Related Or Exempt Func Income$48,698RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,399,139TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$177,139TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$177,139ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$412,355RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$552,634RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$140,279RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$140,279TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$140,279ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,854,733SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,750,028SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,104,705SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,104,705TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,104,705ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$252,104FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,049,528ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,268,996FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,016,892TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,016,892ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,088,870GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,049,307CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,563TotalRevenueColumnAmt
Related Or Exempt Func Income$38,185RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,378UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Parking Garage712110$419,049$0$0$419,049
Food Service712110$89,107$0$0$89,107

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,835TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,835ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$528,991OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,973,783TotalRevenueColumnAmt
Related Or Exempt Func Income$1,437,324RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,378UnrelatedBusinessRevenueAmt
Exclusion$1,653,664ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,320,997TotalAmt
Program Services$697,936ProgramServicesAmt
Management And General$236,745ManagementAndGeneralAmt
Fundraising$386,316FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,699,709TotalAmt
Program Services$4,313,833ProgramServicesAmt
Management And General$1,279,875ManagementAndGeneralAmt
Fundraising$1,106,001FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$294,580TotalAmt
Program Services$215,276ProgramServicesAmt
Management And General$38,157ManagementAndGeneralAmt
Fundraising$41,147FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$792,385TotalAmt
Program Services$585,487ProgramServicesAmt
Management And General$51,887ManagementAndGeneralAmt
Fundraising$155,011FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$528,026TotalAmt
Program Services$309,552ProgramServicesAmt
Management And General$145,027ManagementAndGeneralAmt
Fundraising$73,447FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$49,014TotalAmt
Program Services$480ProgramServicesAmt
Management And General$48,534ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,700TotalAmt
Program Services$0ProgramServicesAmt
Management And General$47,700ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$43,358TotalAmt
Fundraising$43,358FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$56,444TotalAmt
Program Services$0ProgramServicesAmt
Management And General$56,444ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,375,961TotalAmt
Program Services$1,303,815ProgramServicesAmt
Management And General$65,441ManagementAndGeneralAmt
Fundraising$6,705FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$732,138TotalAmt
Program Services$690,438ProgramServicesAmt
Management And General$19,648ManagementAndGeneralAmt
Fundraising$22,052FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$873,094TotalAmt
Program Services$638,402ProgramServicesAmt
Management And General$144,511ManagementAndGeneralAmt
Fundraising$90,181FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$473,645TotalAmt
Program Services$105,929ProgramServicesAmt
Management And General$342,226ManagementAndGeneralAmt
Fundraising$25,490FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$12,858TotalAmt
Program Services$12,858ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,670,018TotalAmt
Program Services$3,288,740ProgramServicesAmt
Management And General$277,445ManagementAndGeneralAmt
Fundraising$103,833FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$416,802TotalAmt
Program Services$307,890ProgramServicesAmt
Management And General$75,900ManagementAndGeneralAmt
Fundraising$33,012FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$317,884TotalAmt
Program Services$136,774ProgramServicesAmt
Management And General$36,146ManagementAndGeneralAmt
Fundraising$144,964FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$662,650TotalAmt
Program Services$596,546ProgramServicesAmt
Management And General$48,102ManagementAndGeneralAmt
Fundraising$18,002FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,210,334TotalAmt
Program Services$1,089,594ProgramServicesAmt
Management And General$87,859ManagementAndGeneralAmt
Fundraising$32,881FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$249,888TotalAmt
Program Services$83,143ProgramServicesAmt
Management And General$166,745ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$120,917TotalAmt
Program Services$28,994ProgramServicesAmt
Management And General$72,965ManagementAndGeneralAmt
Fundraising$18,958FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,058,376TotalAmt
Program Services$15,492,211ProgramServicesAmt
Management And General$3,252,358ManagementAndGeneralAmt
Fundraising$2,313,807FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,816,397BOYAmt
EOY$13,742,478EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,107,233BOYAmt
EOY$4,758,124EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,660,170BOYAmt
EOY$13,683,540EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,794,924BOYAmt
EOY$795,523EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$582,773BOYAmt
EOY$685,643EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$771,886BOYAmt
EOY$2,198,844EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$80,841,773LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,407,860LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,630,564BOYAmt
EOY$46,433,913EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,374,088BOYAmt
EOY$20,166,377EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$86,442,945BOYAmt
EOY$97,258,121EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$179,180,980BOYAmt
EOY$199,722,563EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,448,728BOYAmt
EOY$6,735,153EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$33,341BOYAmt
EOY$104,030EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,791,815BOYAmt
EOY$29,820,192EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,509,736BOYAmt
EOY$1,418,232EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,783,620BOYAmt
EOY$38,077,607EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,091,188BOYAmt
EOY$110,832,978EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,753,623BOYAmt
EOY$33,259,429EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,552,549BOYAmt
EOY$17,552,549EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$143,397,360BOYAmt
EOY$161,644,956EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$179,180,980BOYAmt
EOY$199,722,563EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,915,407ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,051,401NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$280,788OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,301,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,863,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,240,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,822,264CurrentTaxYearMinus1YearAmt
Current Tax Year$21,881,418CurrentTaxYearAmt
Total$120,109,982TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,301,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,863,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,240,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,822,264CurrentTaxYearMinus1YearAmt
Current Tax Year$21,881,418CurrentTaxYearAmt
Total$120,109,982TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$27,006,662SubstantialContributorsTotAmt
Public Support Total170$93,103,320PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$405,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$245,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$172,344CurrentTaxYearMinus1YearAmt
Current Tax Year$177,139CurrentTaxYearAmt
Total$1,131,539TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$4,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$5,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$3,787CurrentTaxYearMinus1YearAmt
Current Tax Year$1,378CurrentTaxYearAmt
Total-$7,146TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,223,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,297,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,578,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,001,892CurrentTaxYearMinus1YearAmt
Current Tax Year$1,193,450CurrentTaxYearAmt
Total$8,295,102TotalAmt
FieldValueIRS element (for citing)
Total Support$129,529,477TotalSupportAmt
Gross Receipts Rltd Activities$24,549,486GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71878PublicSupportCY170Pct
Public Support PY1700.68966PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationA) 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,826,371BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$3,097,455InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$1,076,405OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$20,847,421EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,981,796BeginningYearBalanceAmt
Contributions$450,000ContributionsAmt
Investment Earnings Or Losses-$794,565InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$810,860OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$18,826,371EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,316,017BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$387,176InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$721,397OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$19,981,796EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,728,947BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$2,196,793InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$609,723OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$20,316,017EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,077,566BeginningYearBalanceAmt
Contributions$196,444ContributionsAmt
Investment Earnings Or Losses$1,951,619InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$496,682OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$18,728,947EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.84PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.16TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,523,259OtherCostOrOtherBasisAmt
Book Value$3,523,259BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$69,963,462OtherCostOrOtherBasisAmt
Depreciation$28,604,983DepreciationAmt
Book Value$41,358,479BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$7,355,052OtherCostOrOtherBasisAmt
Depreciation$5,802,877DepreciationAmt
Book Value$1,552,175BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$46,433,913TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Offshore Common Stock Funds Mutual Funds$47,709,748F
International Equities Mutual Funds$22,761,060F
Large Cap Equities Mutual Fund$17,264,589F
Mid Cap Equities Mutual Funds$8,114,724F
Multifamily Portfolio LTD Partnership$1,408,000C
FieldValueIRS element (for citing)
Total Book Value Securities$97,258,121TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Derivatives Mark to Market$1,285,082
Rental Deposits$128,150
Security Deposits - Catering$5,000
FieldValueIRS element (for citing)
Total Liability$1,418,232TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$30,749,840TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$20,749DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$8,038,244OtherRevenueAmt
Revenue Not Reported$8,058,993RevenueNotReportedAmt
Revenue Subtotal$22,690,847RevenueSubtotalAmt
Investment Expenses Not Incld$56,444InvestmentExpensesNotIncldAmt
Other Revenues Not Included$2,226,492OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,282,936RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$24,973,783TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,705,925TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$20,749DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$3,683,244OtherExpensesIncludedAmt
Expenses Not Reported$3,703,993ExpensesNotReportedAmt
Expenses Subtotal$21,001,932ExpensesSubtotalAmt
Investment Expenses Not Incld2$56,444InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$56,444ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,058,376TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 1In 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 4The 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 4The 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 2The 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 2dInvestment Spending Policy Draw $4,355,000; Rental Expenses $552,635; COGS (Store) $3,049,307; Limited Editions $81,302.
Schedule D, Part XI, Line 4bDividends and Interest $177,139; Realized Gains $2,049,353.
Schedule D, Part XII, Line 2dRental Expenses $552,634; COGS (Store) $3,049,307; Limited Editions $81,302; Rounding $1.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean00Investments$37,298,801
Europe (including Iceland and Greenland)00Investments$2,745,025
Central America and the Caribbean00Program Services$56,100Artist Fees
Europe (including Iceland and Greenland)00Program Services$37,000Artist Fees
South America00Program Services$13,200Artist Fees
East Asia and the Pacific00Program Services$13,000Artist Fees
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$40,163,126TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Marts and Lundy
1200 Wall Street WestLyndhurstNJ07071Provides fundraising consulting for mail, email, and in person solicitations.0$0$31,358-$31,358
Alice Dubose
5443 North BroadwayChicagoIL60640Provides fundraising consulting for mail, email and in person solicitations.0$0$12,000-$12,000
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$43,358TotalRetainedByContractorsAmt
Total Net To Organization-$43,358TotalNetToOrganizationAmt
Licensed StatesILLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VernissageEvent1Nm
Gross Receipts Event1$274,652GrossReceiptsEvent1Amt
Charitable Contri Event1$208,496CharitableContriEvent1Amt
Gross Revenue Event1$66,156GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$50,886FoodAndBeverageEvent1Amt
Entertainment Event1$5,000EntertainmentEvent1Amt
Other Direct Expenses Event1$45,906OtherDirectExpensesEvent1Amt
Event2ArtEdgeEvent2Nm
Gross Receipts Event2$3,031,980GrossReceiptsEvent2Amt
Charitable Contri Event2$2,841,032CharitableContriEvent2Amt
Gross Revenue Event2$190,948GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$569,311FoodAndBeverageEvent2Amt
Entertainment Event2$250,562EntertainmentEvent2Amt
Other Direct Expenses Event2$352,331OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$3,306,632GrossReceiptsTotalAmt
Charitable Contributions Tot$3,049,528CharitableContributionsTotAmt
Gross Revenue Total Events$257,104GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$620,197FoodAndBeverageTotalEventsAmt
Entertainment Total Events$255,562EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$398,237OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,273,996DirectExpenseSummaryEventsAmt
Net Income Summary-$1,016,892NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aTwo 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 3The 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 4Bernice 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

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1ILLINOIS FINANCE AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN861091967BondIssuerEIN
CUSIP000000000CUSIPNum
Bond Issued2016-10-27BondIssuedDt
Issue Price$30,000,000IssuePriceAmt
PurposeRefinance Illinois Development Authority Revenue Bonds Series 1994PurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$30,000,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$0IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$30,000,000OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2016SubstantialCompletionYr
Current RefundingYes (1)CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Private Bus Concerning UBI0.03302PrivateBusConcerningUBIPct
Total Private Business Use0.03302TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledYes (1)Form8038TFiledInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution47ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesN/AMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesN/AMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution25ContributionCnt
Noncash Contributions Rpt F990$569,356NoncashContributionsRptF990Amt
Method Of Determining RevenuesTransferred ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received8Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Line 33FormAndLineReferenceDesc
ExplanationIn 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2The 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 11bReview 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 12cThe 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 15The 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 19Upon request, the Museum provides the information.
Form 990, Part IX, Line 11gConsulting and contract labor ($992,607), artist fees ($290,113), honoraria ($75,491), and event entertainment ($17,750).
Form 990, Part XI, Line 9Collection acquisitions ($758,731); Unrealized gain on derivatives $1,039,699; adjusting entries for money market accounts ($180).

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.