AMERICAN FOLK ART MUSEUM: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FOLK ART MUSEUM (EIN 13-1985627)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-23
- IRS object ID
- 201700829349300220
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-23T12:51:47-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131985627 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FOLK ART MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2125959533 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47-29 32ND PLACE | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 111012409 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE-IMELDA RADICE PHD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2125959533 | PhoneNum |
| Signature | 2017-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT R LYONS CPA | PreparerPersonNm |
| PTIN | P00227274 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ANNE-IMELDA RADICE PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47-29 32ND PLACE | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 111012409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,265,982 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOLKARTMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE AMERICAN FOLK ART MUSEUM IS THE PREMIER INSTITUTION DEVOTED TO THE AESTHETIC APPRECIATION OF TRADITIONAL FOLK ART AND CREATIVE EXPRESSIONS OF CONTEMPORARY SELF-TAUGHT ARTISTS FROM THE UNITED STATES AND ABROAD. THE MUSEUM PRESERVES, CONSERVES, AND INTERPRETS A COMPREHENSIVE COLLECTION OF THE HIGHEST QUALITY, WITH OBJECTS DATING FROM THE EIGHTEENTH CENTURY TO THE PRESENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 66 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,003,361 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,543,960 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $238,851 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $395,155 | CYProgramServiceRevenueAmt |
| PY Investment Income | $162,152 | PYInvestmentIncomeAmt |
| CY Investment Income | $127,403 | CYInvestmentIncomeAmt |
| PY Other Revenue | $355,298 | PYOtherRevenueAmt |
| CY Other Revenue | $353,939 | CYOtherRevenueAmt |
| PY Total Revenue | $4,759,662 | PYTotalRevenueAmt |
| CY Total Revenue | $5,420,457 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,703,348 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,828,106 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $373,347 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,742,365 | PYOtherExpensesAmt |
| CY Other Expenses | $2,056,727 | CYOtherExpensesAmt |
| PY Total Expenses | $4,445,713 | PYTotalExpensesAmt |
| CY Total Expenses | $3,884,833 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $313,949 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,535,624 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,869,683 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,807,826 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $403,548 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $352,302 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,466,135 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,455,524 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN FOLK ART MUSEUM IS THE PREMIER INSTITUTION DEVOTED TO THE AESTHETIC APPRECIATION OF TRADITIONAL FOLK ART AND CREATIVE EXPRESSIONS OF CONTEMPORARY SELF-TAUGHT ARTISTS FROM THE UNITED STATES AND ABROAD. THE MUSEUM PRESERVES, CONSERVES, AND INTERPRETS A COMPREHENSIVE COLLECTION OF THE HIGHEST QUALITY, WITH OBJECTS DATING FROM THE EIGHTEENTH CENTURY TO THE PRESENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,530,948 | ExpenseAmt |
| Revenue | $218,500 | RevenueAmt |
| Desc | DEVELOPMENT AND PRESENTATION OF EXHIBITIONS AND PROGRAMS THAT PRESENT NEW IDEAS, ARTISTS, AND ARTWORKS THAT SHAPE AND DEFINE THE FIELD OF FOLK ART AND WORK BY SELF-TAUGHT ARTISTS. THE MUSEUM ALSO PRESERVES AND MAINTAINS A COMPREHENSIVE COLLECTION OF MORE THAN 7,700 OBJECTS, LOANS ARTWORKS TO OTHER EXHIBITIONS, ORGANIZES TRAVELING EXHIBITION, AND MAKES ITS COLLECTION AVAILABLE FOR STUDY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $292,701 | ExpenseAmt |
| Revenue | $176,655 | RevenueAmt |
| Desc | EDUCATION PROGRAMS THAT BENEFIT PRE K-12TH GRADE STUDENTS WITH SINGLE CLASS VISITS, MUSEUM-SCHOOL PARTNERSHIPS, TEEN DOCENT PROGRAMS, AND SUMMER CAMP PROGRAMS; AN EDUCATIONAL LIBRARY AND STUDY CENTER FOR THE BENEFIT OF SCHOLARS AND RESEARCHERS AND THE GENERAL PUBLIC BY APPOINTMENT; AND ADULT PROGRAMS THAT SERVE LIFE-LONG LEARNERS WITH A ROBUST PROGRAM OF LECTURES, FILMS, CONCERTS, DOCENT TOURS, SYMPOSIA, AND SPECIAL EVENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $276,847 | RevenueAmt |
| Desc | MUSEUM BOOK AND GIFT SHOP MAKES MERCHANDISE AVAILABLE TO THE PUBLIC INCLUDING HAND-MADE ITEMS, ARTISTIC REPRODUCTIONS AND PUBLICATIONS THAT REFLECT THE MISSION AND VISION OF THE MUSEUM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REPRODUCTION RIGHTS OF THE MUSEUM'S EXHIBITS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,823,649 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH KISARALE FINANCE MANAGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6468568699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47-29 32ND PLACE | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LAURA PARSONS | ||||||
| CHAIRPERSON | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWARD V BLANCHARD JR | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID GORDON | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH V WARREN | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUCY C DANZIGER | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AUDREY HECKLER | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA GORDON | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE COWIN | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL WASHINGTON | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE B BENENSON | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE FOWLER | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ALLAN DANIEL | ||||||
| TRUSTEE (FORMER) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KARIN FIELDING | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PETER RAPAPORT | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ALLAN KATZ | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE SEEMAN | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TAD MARTIN | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES ATKINS | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE-IMELDA RADICE | ||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $220,843 | $0 | $13,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $220,843 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SILNOR #2 LP | |||||
| C/O SILVERMAN REALTY GP INC 237 | WHITE PLAINS | NY | 10605 | RENT | $259,276 |
| AETNA HEALTH INSURANCE COMPANY OF NEW YO | |||||
| PO BOX 7247-0213 | PHILADELPHI | PA | 19170 | INSURANCE SERVICES | $198,291 |
| TIAA-CREF | |||||
| PO BOX 933326 | ATLANTA | GA | 31193 | RETIREMENT PREMIUMS | $166,068 |
| MASTERPIECE INTERNATIONAL | |||||
| 39 BROADWAY SUITE 1410 | NEW YORK | NY | 10006 | COLLECTION SHIPPING SERVICES | $127,284 |
| UNIVERSAL PROTECTION SERVICE LLC | |||||
| 26375 NETWORK DRIVE | CHICAGO | IL | 60672 | SECURITY SERVICES | $118,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $563,443 | FundraisingAmt |
| Government Grants | $177,816 | GovernmentGrantsAmt |
| All Other Contributions | $3,802,701 | AllOtherContributionsAmt |
| Total Contributions | $4,543,960 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXHIBITION RENTAL FEES | 532000 | $218,500 | $218,500 |
| MEMBERSHIP | 711300 | $176,655 | $176,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $395,155 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,139 | TotalRevenueColumnAmt |
| Exclusion | $128,139 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $881,622 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $882,358 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$736 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$736 | TotalRevenueColumnAmt |
| Exclusion | -$736 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $211,283 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $563,443 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $211,283 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,028,731 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $751,884 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $276,847 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $276,847 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $77,092 | TotalRevenueColumnAmt |
| Exclusion | $77,092 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $77,092 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,420,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $672,002 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $204,495 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,869 | TotalAmt |
| Program Services | $65,623 | ProgramServicesAmt |
| Management And General | $65,623 | ManagementAndGeneralAmt |
| Fundraising | $65,623 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298,566 | TotalAmt |
| Program Services | $881,638 | ProgramServicesAmt |
| Management And General | $266,785 | ManagementAndGeneralAmt |
| Fundraising | $150,143 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,315 | TotalAmt |
| Program Services | $28,408 | ProgramServicesAmt |
| Management And General | $8,553 | ManagementAndGeneralAmt |
| Fundraising | $8,354 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,835 | TotalAmt |
| Program Services | $139,740 | ProgramServicesAmt |
| Management And General | $40,046 | ManagementAndGeneralAmt |
| Fundraising | $39,049 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,521 | TotalAmt |
| Program Services | $42,933 | ProgramServicesAmt |
| Management And General | $12,944 | ManagementAndGeneralAmt |
| Fundraising | $12,644 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,574 | TotalAmt |
| Management And General | $17,574 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,074 | TotalAmt |
| Management And General | $76,074 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,828 | TotalAmt |
| Management And General | $29,828 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,342 | TotalAmt |
| Program Services | $350,329 | ProgramServicesAmt |
| Fundraising | $7,013 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,903 | TotalAmt |
| Program Services | $122,890 | ProgramServicesAmt |
| Management And General | $11,306 | ManagementAndGeneralAmt |
| Fundraising | $5,707 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,779 | TotalAmt |
| Program Services | $255,405 | ProgramServicesAmt |
| Management And General | $49,374 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,373 | TotalAmt |
| Program Services | $42,413 | ProgramServicesAmt |
| Management And General | $16,881 | ManagementAndGeneralAmt |
| Fundraising | $17,079 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,667 | TotalAmt |
| Program Services | $4,318 | ProgramServicesAmt |
| Management And General | $29 | ManagementAndGeneralAmt |
| Fundraising | $5,320 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,213 | TotalAmt |
| Program Services | $114,046 | ProgramServicesAmt |
| Management And General | $20,470 | ManagementAndGeneralAmt |
| Fundraising | $11,697 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,216 | TotalAmt |
| Program Services | $61,839 | ProgramServicesAmt |
| Management And General | $22,636 | ManagementAndGeneralAmt |
| Fundraising | $1,741 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $277,910 | $238,863 | $4,901 | $34,146 |
| EXHIBITION AND INSTAL. | $131,954 | $131,738 | $216 | |
| SECURITY | $115,571 | $115,571 | ||
| REPAIRS AND MAINTENANCE | $102,326 | $72,322 | $20,896 | $9,108 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,997 | TotalAmt |
| Program Services | $155,573 | ProgramServicesAmt |
| Management And General | $23,701 | ManagementAndGeneralAmt |
| Fundraising | $5,723 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,884,833 | TotalAmt |
| Program Services | $2,823,649 | ProgramServicesAmt |
| Management And General | $687,837 | ManagementAndGeneralAmt |
| Fundraising | $373,347 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,038 | BOYAmt |
| EOY | $277,393 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,837 | BOYAmt |
| EOY | $2,953,551 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,623 | BOYAmt |
| EOY | $108,107 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,053 | BOYAmt |
| EOY | $267,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,789,058 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $722,683 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,154,721 | BOYAmt |
| EOY | $1,066,375 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,237,431 | BOYAmt |
| EOY | $5,231,634 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,980 | BOYAmt |
| EOY | $902,980 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,869,683 | BOYAmt |
| EOY | $10,807,826 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,844 | BOYAmt |
| EOY | $255,813 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,704 | BOYAmt |
| EOY | $96,489 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,548 | BOYAmt |
| EOY | $352,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,487,124 | BOYAmt |
| EOY | $1,762,436 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,233,380 | BOYAmt |
| EOY | $3,829,456 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,745,631 | BOYAmt |
| EOY | $4,863,632 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,466,135 | BOYAmt |
| EOY | $10,455,524 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,869,683 | BOYAmt |
| EOY | $10,807,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,535,624 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$464,236 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$81,999 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,314,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,458,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,324,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,202,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,543,960 | CurrentTaxYearAmt |
| Total | $19,844,186 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,314,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,458,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,324,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,202,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,543,960 | CurrentTaxYearAmt |
| Total | $19,844,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,807,474 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,036,712 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,139 | CurrentTaxYearAmt |
| Total | $562,446 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,092 | CurrentTaxYearAmt |
| Total | $566,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,972,885 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $395,155 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATIONAL PROGRAMS | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,827,483 | BeginningYearBalanceAmt |
| Contributions | $2,200,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$17,559 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,009,924 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $859,940 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,182 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $39,639 | AdministrativeExpensesAmt |
| End Year Balance | $1,827,483 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $760,207 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $99,733 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $859,940 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $760,651 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$444 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $760,207 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $760,651 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,329 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,329 | OtherExpendituresAmt |
| End Year Balance | $760,651 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.98770 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01230 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,233,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $308,293 | DepreciationAmt |
| Book Value | $924,997 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $555,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $414,390 | DepreciationAmt |
| Book Value | $141,378 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,066,375 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $5,231,634 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,231,634 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BEQUEST HELD IN PERPETUAL TRUST | Desc |
| Book Value | $902,980 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $902,980 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $95,204 |
| DEFERRED REVENUE | $1,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $96,489 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,655,934 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$464,236 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$81,999 | OtherRevenueAmt |
| Revenue Not Reported | -$546,235 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,202,169 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | -$29,828 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$751,884 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$781,712 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,420,457 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,606,889 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $751,884 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $751,884 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,855,005 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,828 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $29,828 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,884,833 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | IN CONFORMITY WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY ART MUSEUMS, THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN UNRESTRICTED NET ASSETS. PURCHASES OF COLLECTION ITEMS IN THE AMOUNT OF $48,000 AND $46,875 WERE MADE DURING THE YEARS ENDED JUNE 30, 2016 AND 2015, RESPECTIVELY, AND ARE INCLUDED IN PROGRAM EXPENSES IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. |
| PART X, LINE 2: | THE MUSEUM BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016 AND 2015 AS DEFINED IN ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING TAX EXPENSE FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BEQUEST -81,999. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -751,884. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 751,884. |
| PART III, LINE 4: | ORGANIZATION'S COLLECTIONS: THE MUSEUM IS DEDICATED TO PRESERVING THE RICH FOLK ART HERITAGE OF AMERICA THROUGH THE PRESENTATION OF EXHIBITIONS, EDUCATIONAL PROGRAMS,AND PUBLICATIONS OF HIGHEST QUALITY. PART V, LINE 4, INTENDED USES OF THE ORGANIZATIONS ENDOWMENT FUNDS: THE MUSEUM HAS INVESTMENT ASSETS WHICH ARE HELD IN PERPETUITY BY THIRD PARTY TRUSTEE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $774,726 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $563,443 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $211,283 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $131,065 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $47,690 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,528 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $774,726 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $563,443 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $211,283 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $131,065 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $47,690 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,528 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $211,283 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE-IMELDA RADICE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $220,843 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,000 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $233,843 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE AND DISTRIBUTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MANAGEMENT OBTAINS ANNUAL CONFLICT OF INTEREST DISCLOSURES FROM BOARD MEMBER AND SENIOR MANAGEMENT OFFICIALS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR (TOP MANAGEMENT OFFICIAL): THE EXECUTIVE DIRECTOR HAS A FOUR YEAR CONTRACT THAT INCLUDES A COMPENSATION AGREEMENT. THERE IS A COMPENSATION COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES. THE COMMITTEE AGREES ON THE COMPENSATION SECTION OF THE CONTRACT BASED UPON COMPARABILITY DATA OF OTHER NON-PROFIT AND MUSEUM DIRECTORS OF SIMILAR SIZED MUSEUM. THIS IS THEN PRORATED FOR THE NEW YORK AREA, BASED UPON DATA SURVEYS AND OTHER COMPARABILITY DATA. THE COMPENSATION FOR THE OTHER TOP MANAGEMENT AND OFFICERS BELOW THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED UPON ANNUAL REVIEWS AS WELL AS COMPARABILITY DATA OF SIMILAR POSITIONS IN OTHER NON-PROFITS AND MUSEUMS OF SIMILAR SIZE. THIS IS THEN PRORATED FOR THE NEW YORK AREA, BASED UPON DATA SURVEYS AND OTHER COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BEQUEST -81,999. |
| FORM 990, PART IV, LINE 12, AND PART XI, LINE 2C: | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. THE AUDIT FOR THE TAX YEAR IS STILL IN PROCESS. |