PORTLAND ART MUSEUM: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PORTLAND ART MUSEUM (EIN 93-0391604)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-03-20
IRS object ID
201700799349300410
Schema version
2015v3.0
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)
Return2017-03-20T10:10:39-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARY MCGEE & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1808 SW THIRD AVENUE SUITE 700AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930391604EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PORTLAND ART MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPORTBusinessNameControlTxt
Phone5032262811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11219 SW PARK AVENUEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972052430ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARETH NEVITTPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone5032262811PhoneNum
Signature2017-03-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY MCGEEPreparerPersonNm
PTINP00743279PTIN
Phone5032222515PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN FERRISOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11219 SW PARK AVENUEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972052430ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,557,449GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PORTLANDARTMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1892FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionCOLLECTION AND PRESERVATION OF ART FOR PUBLIC EXHIBITION.ActivityOrMissionDesc
Voting Members Governing Body48VotingMembersGoverningBodyCnt
Voting Members Independent48VotingMembersIndependentCnt
Total Employee319TotalEmployeeCnt
Total Volunteers1198TotalVolunteersCnt
Total Gross UBI$414,938TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$228,244NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,486,814PYContributionsGrantsAmt
CY Contributions Grants$10,290,022CYContributionsGrantsAmt
PY Program Service Revenue$2,475,289PYProgramServiceRevenueAmt
CY Program Service Revenue$2,688,225CYProgramServiceRevenueAmt
PY Investment Income$962,677PYInvestmentIncomeAmt
CY Investment Income$774,905CYInvestmentIncomeAmt
PY Other Revenue$1,687,296PYOtherRevenueAmt
CY Other Revenue$1,827,584CYOtherRevenueAmt
PY Total Revenue$16,612,076PYTotalRevenueAmt
CY Total Revenue$15,580,736CYTotalRevenueAmt
PY Grants And Similar Paid$3,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,087,968PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,723,956CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$23,607PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$13,223CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,734,664CYTotalFundraisingExpenseAmt
PY Other Expenses$9,624,147PYOtherExpensesAmt
CY Other Expenses$8,684,993CYOtherExpensesAmt
PY Total Expenses$17,738,722PYTotalExpensesAmt
CY Total Expenses$17,434,172CYTotalExpensesAmt
PY Revenues Less Expenses-$1,126,646PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,853,436CYRevenuesLessExpensesAmt
Total Assets BOY$120,273,341TotalAssetsBOYAmt
Total Assets EOY$116,072,512TotalAssetsEOYAmt
Total Liabilities BOY$1,797,978TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,930,489TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$118,475,363NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$114,142,023NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE PORTLAND ART MUSEUM IS TO ENGAGE THE PUBLIC WITH ART AND FILM OF ENDURING QUALITY, TO FACILITATE DIALOGUE WITH DIVERSE AUDIENCES, AND TO COLLECT, PRESERVE AND EDUCATE FOR THE ENRICHMENT OF PRESENT AND FUTURE GENERATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,613,178ExpenseAmt
Revenue$2,580,903RevenueAmt
DescTHE MUSEUM DEVOTES 90% OF ITS GALLERIES TO ITS PERMANENT COLLECTIONS WHICH CONSISTS OF MORE THAN 50,000 OBJECTS. IT ALSO MAINTAINS AN AMBITIOUS EXHIBITION PROGRAM, PRESENTING APPROXIMATELY 20 EXHIBITIONS EACH YEAR. HIGHLIGHTS FOR FISCAL YEAR 2016 WERE: SEEING NATURE: LANDSCAPE MASTERWORKS FROM THE PAUL G. ALLEN FAMILY FOUNDATION; CONTEMPORARY NATIVE PHOTOGRAPHERS AND THE EDWARD CURTIS LEGACY; NATIVE FASHION NOW; AND CASE WORK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,249,172ExpenseAmt
Grant$12,000GrantAmt
Revenue$743,597RevenueAmt
DescTHE MUSEUM'S NORTHWEST FILM CENTER CONDUCTS AN ACTIVE FILM AND VIDEO EXHIBITION PROGRAM, SCREENING MORE THAN 500 FILMS DURING THE YEAR, INCLUDING THE 40 YEAR OLD PORTLAND INTERNATIONAL FILM FESTIVAL WITH ANNUAL ATTENDANCE OF NEARLY 40,000, AND ANNUAL NORTHWEST FILMMAKERS FESTIVAL OF WORK BY REGIONAL INDEPENDENT FILMMAKERS. THE FILM CENTER OPERATES THE OLDEST AND MOST COMPREHENSIVE COMMUNITY-BASED FILM SCHOOL IN OREGON, OFFERING CLASSES AND VISITING ARTIST PROGRAMS TO 500 EMERGING ARTISTS, EDUCATORS AND AVOCATIONAL ADULT LEARNERS THROUGHOUT THE YEAR. CONTINUED ON SCHEDULE O.IT ALSO HAS ONE OF THE PREMIERE YOUTH MEDIA PROGRAMS IN THE NATION, PROVIDING CAMPS AND CLASSES TO MORE THAN 500 YOUTH EACH YEAR, CONDUCTING COMMUNITY OUTREACH PROJECTS WHICH USE FILMMAKING TO EMPOWER UNDERSERVED AND MINORITY YOUTH, AND THROUGH ITS GLOBAL CLASSROOM FILM SERIES, OFFERING FREE SCREENINGS OF CURRICULUM-RICH INTERNATIONAL FILMS TO NEARLY 4,000 HIGH SCHOOL STUDENTS EACH SCHOOL YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$565,960ExpenseAmt
Revenue$19,637RevenueAmt
DescMUSEUM EDUCATION PROGRAMS AIM TO BROADEN AND DEEPEN ACCESS TO EXHIBITIONS AND THE COLLECTIONS, AND TO FACILITATE VISITORS' LEARNING ABOUT ART BOTH ON AND OFFSITE. LAST YEAR, ONE-THIRD OF ALL VISITORS ATTENDED FOR FREE OR REDUCED PRICE ADMISSION, INCLUDING ALL CHILDREN UNDER AGE 17. THE MUSEUM ALSO PRESENTED 108 PUBLIC PROGRAMS, INCLUDING LECTURES, ARTIST TALKS, AND TOURS, AND THE NORTHWEST FILM CENTER HOSTED MORE THAN 50 VISITING ARTISTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$13,428,310TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 Document212IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee319EmployeeCnt
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 OfYes (1)Form8282PropertyDisposedOfInd
Form8282 Filed1Form8282FiledCnt
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 Members48GoverningBodyVotingMembersCnt
Independent Voting Member48IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GARETH NEVITTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032262811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11219 SW PARK AVENUEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972052430ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MRS SHARON BARNES
TRUSTEE1.00Yes (X)$0$0$0
MRS LISA BROOKE
TRUSTEE1.00Yes (X)$0$0$0
MR JAMES CRUMPACKER
TRUSTEE1.00Yes (X)$0$0$0
MR MATT FELTON
TRUSTEE1.00Yes (X)$0$0$0
MRS LANA FINLEY
TRUSTEE1.00Yes (X)$0$0$0
MR RYAN FINLEY
TRUSTEE1.00Yes (X)$0$0$0
MR STAN GEFFEN
TRUSTEE1.00Yes (X)$0$0$0
MRS ALIX MEIER GOODMAN
TRUSTEE1.00Yes (X)$0$0$0
MR MARK GOODMAN
TRUSTEE1.00Yes (X)$0$0$0
MR JOHN GOODWIN
TRUSTEE1.00Yes (X)$0$0$0
MR PATRICK GREEN
TRUSTEE1.00Yes (X)$0$0$0
MR PETER HALL
TRUSTEE1.00Yes (X)$0$0$0
MR STEVE HOLWERDA
TRUSTEE1.00Yes (X)$0$0$0
MRS JUDY HUMMELT
TRUSTEE1.00Yes (X)$0$0$0
MRS WILLIE KEMP
TRUSTEE1.00Yes (X)$0$0$0
MRS SELBY JEAN KEY
TRUSTEE1.00Yes (X)$0$0$0
MRS NANCY LEMATTA
TRUSTEE1.00Yes (X)$0$0$0
MS KATHLEEN LEWIS
TRUSTEE1.00Yes (X)$0$0$0
MS LIZA LILLEY
TRUSTEE1.00Yes (X)$0$0$0
MR DAVID LOFLAND
TRUSTEE1.00Yes (X)$0$0$0
MRS CYNDY MALETIS
TRUSTEE1.00Yes (X)$0$0$0
MR DAVID MARGULIS
TRUSTEE1.00Yes (X)$0$0$0
MR MELVIN MARK JR
TRUSTEE1.00Yes (X)$0$0$0
MR STEVEN MCGEADY
TRUSTEE1.00Yes (X)$0$0$0
MS LANI MCGREGOR
TRUSTEE1.00Yes (X)$0$0$0
MRS ERIKA MILLER
TRUSTEE1.00Yes (X)$0$0$0
MRS TRAVERS HILL POLAK
TRUSTEE1.00Yes (X)$0$0$0
MR YALE POPOWICH MD
TRUSTEE1.00Yes (X)$0$0$0
MR BRIAN RICE
TRUSTEE1.00Yes (X)$0$0$0
MS APRIL KNAPP SANDERSON
TRUSTEE1.00Yes (X)$0$0$0
MR LOREN SCHLACHET
TRUSTEE1.00Yes (X)$0$0$0
MRS ARLENE SCHNITZER
TRUSTEE1.00Yes (X)$0$0$0
MS GRACE SERBU
TRUSTEE1.00Yes (X)$0$0$0
MR THOMAS SHIPLEY
TRUSTEE1.00Yes (X)$0$0$0
MR ERIC SMIDT
TRUSTEE1.00Yes (X)$0$0$0
MS ANGELA SNOW
TRUSTEE1.00Yes (X)$0$0$0
MR PETER STOTT
TRUSTEE1.00Yes (X)$0$0$0
MR ROBERT TROTMAN
TRUSTEE1.00Yes (X)$0$0$0
MR DON VAN WART
TRUSTEE1.00Yes (X)$0$0$0
MR JOE VOBORIL
TRUSTEE1.00Yes (X)$0$0$0
MR ROBERT WARREN
TRUSTEE1.00Yes (X)$0$0$0
MR WILLIAM WHITSELL
TRUSTEE1.00Yes (X)$0$0$0
MR DAVID WILLMOTT
TRUSTEE1.00Yes (X)$0$0$0
MRS DJ WILSON
TRUSTEE1.00Yes (X)$0$0$0
MRS JANET GEARY
CHAIR1.00Yes (X)$0$0$0Yes (X)
MR H PAT RITZ
CHAIR-ELECT/TREASURER1.00Yes (X)$0$0$0Yes (X)
MR RICHARD LOUIS BROWN
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
MRS LAURA S MEIER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MR BRIAN J FERRISO
EXECUTIVE DIRECTOR35.00$390,173$0$10,220Yes (X)
MR GARETH A NEVITT
CHIEF FINANCIAL OFFICER35.00$169,670$0$8,236Yes (X)
MR JS MAY
CHIEF ADVANCEMENT OFFICER35.00$187,688$0$8,925Yes (X)
MR DONALD D URQUHART
DIRECTOR OF COLLECTIONS AN35.00$132,379$0$7,059Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$879,910TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,440TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
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/ZIPCdServicesServicesDescCompensationCompensationAmt
BROWN PRINTING INC
2245 N VANCOUVER AVENUEPORTLANDOR97227PRINTING$189,715
COVENANT TECHNOLOGY SOLUTIONS INC
15 - 82ND DRIVE SUITE 120GLADSTONEOR97027IT SERVICES$159,127
VINCI-HAMP ARCHITECTS INC
1147 WEST OHIO STREET SUITE 600CHICAGOIL60642CONCEPTUAL DESIGN$133,286
PIONEER WATERPROOFING CO INC
14830 SW 72ND AVENUETIGARDOR97224CONSTRUCTION$108,780
ART OF CATERING
1019 NW EVERETT STREETPORTLANDOR97209CATERING$102,974
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$3,415,932MembershipDuesAmt
Government Grants$220,319GovernmentGrantsAmt
All Other Contributions$6,653,771AllOtherContributionsAmt
Noncash Contributions$388,664NoncashContributionsAmt
Total Contributions$10,290,022TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS900099$1,938,123$1,938,123
TUITION AND FEES611600$327,426$327,426
RENTAL SALES GALLERY453000$257,483$257,483
OTHER PROGRAM FEES900099$165,193$165,193
FieldValueIRS element (for citing)
Total Program Service Revenue$2,688,225TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$774,905TotalRevenueColumnAmt
Exclusion$774,905ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,684,846RealAmt
Personal$616,256PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$898,943RealAmt
Personal$398,181PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$785,903RealAmt
Personal$218,075PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,003,978TotalRevenueColumnAmt
Unrelated Business Revenue$247,244UnrelatedBusinessRevenueAmt
Exclusion$756,734ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,271,512GrossSalesOfInventoryAmt
Cost Of Goods Sold$679,589CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$591,923TotalRevenueColumnAmt
Related Or Exempt Func Income$424,229RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$167,694UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$231,683TotalRevenueColumnAmt
Related Or Exempt Func Income$231,683RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$231,683OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,580,736TotalRevenueColumnAmt
Related Or Exempt Func Income$3,344,137RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$414,938UnrelatedBusinessRevenueAmt
Exclusion$1,531,639ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$12,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$799,934TotalAmt
Program Services$157,378ProgramServicesAmt
Management And General$321,503ManagementAndGeneralAmt
Fundraising$321,053FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,656,939TotalAmt
Program Services$5,210,690ProgramServicesAmt
Management And General$812,532ManagementAndGeneralAmt
Fundraising$633,717FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$76,446TotalAmt
Program Services$50,712ProgramServicesAmt
Management And General$14,575ManagementAndGeneralAmt
Fundraising$11,159FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$640,690TotalAmt
Program Services$492,735ProgramServicesAmt
Management And General$82,522ManagementAndGeneralAmt
Fundraising$65,433FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$549,947TotalAmt
Program Services$415,468ProgramServicesAmt
Management And General$74,594ManagementAndGeneralAmt
Fundraising$59,885FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,723TotalAmt
Program Services$11,760ProgramServicesAmt
Management And General$7,164ManagementAndGeneralAmt
Fundraising$2,799FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$69,480TotalAmt
Management And General$69,480ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$13,223TotalAmt
Fundraising$13,223FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$131,385TotalAmt
Management And General$131,385ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$705,860TotalAmt
Program Services$331,692ProgramServicesAmt
Management And General$252,251ManagementAndGeneralAmt
Fundraising$121,917FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$466,818TotalAmt
Program Services$434,063ProgramServicesAmt
Management And General$14,819ManagementAndGeneralAmt
Fundraising$17,936FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,110,166TotalAmt
Program Services$750,477ProgramServicesAmt
Management And General$163,038ManagementAndGeneralAmt
Fundraising$196,651FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$289,797TotalAmt
Program Services$116,930ProgramServicesAmt
Management And General$105,327ManagementAndGeneralAmt
Fundraising$67,540FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,060,506TotalAmt
Program Services$878,078ProgramServicesAmt
Management And General$173,483ManagementAndGeneralAmt
Fundraising$8,945FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$255,323TotalAmt
Program Services$231,086ProgramServicesAmt
Management And General$10,290ManagementAndGeneralAmt
Fundraising$13,947FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,786TotalAmt
Program Services$4,261ProgramServicesAmt
Management And General$5,326ManagementAndGeneralAmt
Fundraising$3,199FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,769,878TotalAmt
Program Services$1,344,827ProgramServicesAmt
Management And General$404,209ManagementAndGeneralAmt
Fundraising$20,842FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$168,356TotalAmt
Program Services$74,772ProgramServicesAmt
Management And General$93,584ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ART & EXHIBITIONS COSTS$1,552,917$1,552,917
OTHER$1,308,572$983,368$148,786$176,418
UBI TAXES$155,454$155,454
ALLOCATIONS-$394,028$375,096-$769,124

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,434,172TotalAmt
Program Services$13,428,310ProgramServicesAmt
Management And General$2,271,198ManagementAndGeneralAmt
Fundraising$1,734,664FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,510,139BOYAmt
EOY$1,345,159EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$482,405BOYAmt
EOY$295,863EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,012,769BOYAmt
EOY$2,098,864EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$357,833BOYAmt
EOY$491,507EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$347,708BOYAmt
EOY$351,576EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$495,397BOYAmt
EOY$340,949EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$86,695,517LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,801,696LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$59,097,082BOYAmt
EOY$57,893,821EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$47,327,156BOYAmt
EOY$42,979,982EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,108,267BOYAmt
EOY$8,822,818EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,534,585BOYAmt
EOY$1,451,973EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$120,273,341BOYAmt
EOY$116,072,512EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,121,654BOYAmt
EOY$1,234,231EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$676,324BOYAmt
EOY$696,258EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,797,978BOYAmt
EOY$1,930,489EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,853,928BOYAmt
EOY$66,246,337EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,684,700BOYAmt
EOY$8,921,851EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,936,735BOYAmt
EOY$38,973,835EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$118,475,363BOYAmt
EOY$114,142,023EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$120,273,341BOYAmt
EOY$116,072,512EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,853,436ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,479,904NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$12,613,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,348,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,988,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,486,814CurrentTaxYearMinus1YearAmt
Current Tax Year$10,290,022CurrentTaxYearAmt
Total$53,728,204TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,613,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,348,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,988,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,486,814CurrentTaxYearMinus1YearAmt
Current Tax Year$10,290,022CurrentTaxYearAmt
Total$53,728,204TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,376,148SubstantialContributorsTotAmt
Public Support Total170$51,352,056PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,572,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,642,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,641,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,736,854CurrentTaxYearMinus1YearAmt
Current Tax Year$1,531,639CurrentTaxYearAmt
Total$8,125,003TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$444,314CurrentTaxYearMinus1YearAmt
Current Tax Year$414,938CurrentTaxYearAmt
Total$1,357,885TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$361,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,832CurrentTaxYearMinus1YearAmt
Current Tax Year$231,683CurrentTaxYearAmt
Total$778,066TotalAmt
FieldValueIRS element (for citing)
Total Support$63,989,158TotalSupportAmt
Gross Receipts Rltd Activities$17,480,841GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80250PublicSupportCY170Pct
Public Support PY1700.78530PublicSupportPY170Pct
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 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 520112 ENERGY TAX CREDITS AND INCENTIVES 257954ExplanationTxt

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

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$51,509,201BeginningYearBalanceAmt
Contributions$735,253ContributionsAmt
Investment Earnings Or Losses-$1,917,475InvestmentEarningsOrLossesAmt
Other Expenditures$3,000,613OtherExpendituresAmt
End Year Balance$47,326,366EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,083,248BeginningYearBalanceAmt
Contributions$1,881,891ContributionsAmt
Investment Earnings Or Losses$640,026InvestmentEarningsOrLossesAmt
Other Expenditures$5,095,964OtherExpendituresAmt
End Year Balance$51,509,201EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,434,833BeginningYearBalanceAmt
Contributions$255,967ContributionsAmt
Investment Earnings Or Losses$7,249,162InvestmentEarningsOrLossesAmt
Other Expenditures$4,856,714OtherExpendituresAmt
End Year Balance$54,083,248EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,600,920BeginningYearBalanceAmt
Contributions$1,464,069ContributionsAmt
Investment Earnings Or Losses$5,978,345InvestmentEarningsOrLossesAmt
Other Expenditures$2,608,501OtherExpendituresAmt
End Year Balance$51,434,833EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,074,398BeginningYearBalanceAmt
Contributions$4,150,878ContributionsAmt
Investment Earnings Or Losses-$295,529InvestmentEarningsOrLossesAmt
Other Expenditures$4,328,827OtherExpendituresAmt
End Year Balance$46,600,920EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.16660BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.78210PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05130TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,837,854InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,565,225OtherCostOrOtherBasisAmt
Book Value$8,403,079BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,678,750OtherCostOrOtherBasisAmt
Depreciation$22,879,552DepreciationAmt
Book Value$47,799,198BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$448,139OtherCostOrOtherBasisAmt
Depreciation$350,307DepreciationAmt
Book Value$97,832BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,165,549OtherCostOrOtherBasisAmt
Depreciation$5,571,837DepreciationAmt
Book Value$1,593,712BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,893,821TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINTERESTS IN PRIVATE EQUITY PARTNERSHIPSDesc
Book Value$8,822,818BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$8,822,818TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$15,251,090TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,479,904NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$304,930DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$2,174,974RevenueNotReportedAmt
Revenue Subtotal$17,426,064RevenueSubtotalAmt
Investment Expenses Not Incld$131,385InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$1,976,713OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,845,328RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,580,736TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,584,430TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$304,930DonatedServicesUseFcltsAmt
Other Expenses Included$1,976,713OtherExpensesIncludedAmt
Expenses Not Reported$2,281,643ExpensesNotReportedAmt
Expenses Subtotal$17,302,787ExpensesSubtotalAmt
Investment Expenses Not Incld2$131,385InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$131,385ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,434,172TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE MUSEUM'S COLLECTIONS COMPRISE MORE THAN 50,000 OBJECTS AND WORKS OF ART, INCLUDING WORKS OF EUROPEAN PAINTING AND SCULPTURE, AMERICAN PAINTING AND SCULPTURE, SILVER, ASIAN ART, NATIVE AMERICAN ART, PRE-COLUMBIAN ART, CAMEROON AND OTHER AFRICAN ART, CONTEMPORARY ART, SCULPTURE, PRINTS AND DRAWINGS, AND PHOTOGRAPHY. THE COLLECTIONS ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FOR FINANCIAL GAIN. THE MUSEUM'S COLLECTIONS, ACQUIRED THROUGH PURCHASE AND DONATION, ARE NOT RECOGNIZED AS ASSETS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED AS DECREASES IN UNRESTRICTED OR TEMPORARILY RESTRICTED NET ASSETS, DEPENDING ON THE SOURCE OF THE ASSETS USED TO PURCHASE THE ITEMS AND WHETHER THOSE ASSETS WERE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PURSUANT TO MUSEUM POLICY, PROCEEDS FROM THE SALE OF ART AND RELATED INSURANCE SETTLEMENTS ARE RECORDED AS TEMPORARILY RESTRICTED NET ASSETS FOR THE ACQUISITION OF WORKS OF ART.
PART III, LINE 4:THE PERMANENT COLLECTION IS AT THE CORE OF THE MUSEUM'S MISSION TO COLLECT AND PRESERVE A VARIETY OF ART FOR THE ENRICHMENT OF PRESENT AND FUTURE GENERATIONS. DISPLAYED IN 112,000 SQUARE FEET OF GALLERIES, THE MUSEUM'S COLLECTION OF MORE THAN 50,000 OBJECTS REFLECTS THE HISTORY OF ART FROM ANCIENT TIMES TO TODAY. THE COLLECTION IS DISTINGUISHED FOR ITS HOLDINGS OF ARTS OF THE NATIVE PEOPLES OF NORTH AMERICA, ENGLISH SILVER, AND THE GRAPHIC ARTS. AN ACTIVE COLLECTING INSTITUTION, THE MUSEUM DEVOTES 90 PERCENT OF ITS GALLERIES TO THE PERMANENT COLLECTION.
PART V, LINE 4:THE MUSEUM'S ENDOWMENTS ARE USED TO FUND CERTAIN CURATORIAL AND MANAGEMENT POSITIONS, TO PURCHASE, PRESERVE, AND DISPLAY SPECIFIC TYPES OF ART, TO SUPPORT EDUCATION AND NORTHWEST FILM CENTER ACTIVITIES AND FOR THE UNRESTRICTED SUPPORT OF OVERALL MUSEUM OPERATIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -679,589. RENTAL EXPENSES -1,297,124.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 679,589. RENTAL EXPENSES 1,297,124.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeOREGON MEDIA ARTS FELLOWSHIPGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$12,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationOREGON MEDIA ARTS FELLOWSHIPS ARE AWARDED FOR PAST CREATIVE WORK, THEREFORE THERE IS NO MONITORING ON HOW THE FUNDS ARE SPENT BY THE VARIOUS RECIPIENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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
MR BRIAN J FERRISO
EXECUTIVE DIRECTOR$351,828$0$38,160$0$185$0$5,200$0$5,020$0$400,393$0$0$0
MR GARETH A NEVITT
CHIEF FINANCIAL OFFICER$169,488$0$0$0$182$0$3,118$0$5,118$0$177,906$0$0$0
MR JS MAY
CHIEF ADVANCEMENT OFFICER$187,505$0$0$0$183$0$3,655$0$5,270$0$196,613$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AMEMBERSHIP IN THE ARLINGTON BUSINESS CLUB IS USED FOR ENTERTAINING AND BUSINESS DISCUSSIONS IN PORTLAND. MODEST TAX GROSS-UP FOR $100 GIFT CARD.
PART I, LINE 1BTHE EMPLOYMENT CONTRACT APPROVED BY THE BOARD OF TRUSTEES INCLUDES ARLINGTON CLUB BENEFIT.
PART I, LINE 7A DISCRETIONARY BONUS WAS AWARDED BY THE BOARD OF DIRECTORS.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution689ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesCURATORIAL JDGMENTMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$5,565NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTAFF PROF. JDGMENTMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution35ContributionCnt
Noncash Contributions Rpt F990$262,883NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED PRICESMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SUPPLIES21$77,436DONOR VALUATION
Yes (X)SOFTWARE1$28,100DONOR VALUATION
Yes (X)EQUIPMENT2$14,680DONOR VALUATION
FieldValueIRS element (for citing)
Form8283 Received17Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.
PART I, LINE 32B:THE ORGANIZATION USES AN ART AUCTIONEERING FIRM TO SELL CONTRIBUTED ART THAT WILL NOT BE ADDED TO THE PERMANENT COLLECTION.
PART I, LINE 33:CONSISTENT WITH ITS ACCOUNTING POLICY RELATED TO CONTRIBUTED ART TO ITS ART COLLECTION, CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REPORTED AS REVENUES, AS DESCRIBED IN SCHEDULE D.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ARLENE SCHNITZER AND KATHLEEN LEWIS - FAMILY RELATIONSHIP MELVIN MARK AND LINDA ANDREWS - FAMILY RELATIONSHIP LAURA MEIER AND ALIX GOODMAN - FAMILY RELATIONSHIP LANA FINLEY AND RYAN FINLEY - FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION ADOPTED AMENDED BYLAWS EFFECTIVE JUNE 29, 2016. THE BYLAWS WERE UPDATED AND MODERNIZED TO INCLUDE A THIRD THREE-YEAR TERM FOR BOARD CHAIR, THE REMOVAL OF A TRUSTEE WHO REFUSES TO SIGN THE CODE OF ETHICS AND SEVERAL CHANGES TO THE COMMITTEE PROCEDURES.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM BASED ON INFORMATION PROVIDED BY MUSEUM STAFF. THE RETURN IS THEN REVIEWED BY SENIOR MANAGEMENT AND REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD. A COPY OF THE RETURN IS THEN GIVEN TO ALL BOARD MEMBERS BEFORE BEING SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CTRUSTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AS PART OF THE BOARD ORIENTATION PROCESS. THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES IS IN CHARGE OF MONITORING ALL POTENTIAL CONFLICT OF INTERESTS. IF A CONFLICT OF INTEREST ARISES, THE INTEREST OF THE TRUSTEE IS PUT ON RECORD, AND THE TRUSTEE WILL BE EXCUSED DURING THE DISCUSSION OF THE MATTER, AS WELL AS THE VOTING PROCESS.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE COMPENSATION COMMITTEE AFTER CONSULTING COMPARABLE SALARY SURVEY INFORMATION PROVIDED BY THE HR MANAGER. THE DECISION WAS CONFIRMED BY THE EXECUTIVE COMMITTEE AND THE FULL BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AS A DOWNLOADABLE PDF FILE ON THE MUSEUM'S WEBSITE OR IN HARD COPY UPON REQUEST. NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.

Comments

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