BRONX MUSEUM OF THE ARTS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BRONX MUSEUM OF THE ARTS (EIN 13-2709368)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-23
- IRS object ID
- 201730549349300103
- 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 | 2017-02-23T08:01:21-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | 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 | 132709368 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BRONX MUSEUM OF THE ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRON | BusinessNameControlTxt |
| Phone | 7186816000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 GRAND CONCOURSE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10456 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY BLOCK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7186816000 | PhoneNum |
| Signature | 2017-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | 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) |
|---|---|---|
| Principal Officer | HOLLY BLOCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 GRAND CONCOURSE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10456 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,133,513 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRONXMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O THE BRONX MUSEUM OF THE ARTS (THE "MUSEUM") IS A CONTEMPORARY ART MUSEUM THAT CONNECTS DIVERSE AUDIENCES TO THE URBAN EXPERIENCE THROUGH ITS PERMANENT COLLECTION, SPECIAL EXHIBITIONS, EDUCATION PROGRAMS, AND PUBLIC AND COMMUNITY PROGRAMMING AND OUTREACH ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,138,798 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,395,339 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $57,985 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,198 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,232 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,836 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$151,385 | PYOtherRevenueAmt |
| CY Other Revenue | -$543 | CYOtherRevenueAmt |
| PY Total Revenue | $4,047,630 | PYTotalRevenueAmt |
| CY Total Revenue | $4,434,830 | 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 | $1,779,049 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,884,921 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $36,200 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $235,480 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,527,151 | PYOtherExpensesAmt |
| CY Other Expenses | $1,659,900 | CYOtherExpensesAmt |
| PY Total Expenses | $3,306,200 | PYTotalExpensesAmt |
| CY Total Expenses | $3,581,021 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $741,430 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $853,809 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,866,256 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,664,030 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $157,953 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,918 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,708,303 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,562,112 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OTHE BRONX MUSEUM OF THE ARTS IS A CONTEMPORARY ART MUSEUM THAT CONNECTS DIVERSE AUDIENCES TO THE URBAN EXPERIENCE THROUGH ITS PERMANENT COLLECTION, SPECIAL EXHIBITIONS, EDUCATION PROGRAMS, AND PUBLIC AND COMMUNITY PROGRAMMING AND OUTREACH ACTIVITIES. REFLECTING THE BOROUGH'S DYNAMIC COMMUNITIES, THE MUSEUM IS THE CROSSROAD WHERE ARTISTS, LOCAL RESIDENTS, NATIONAL AND INTERNATIONAL VISITORS MEET IN THE BRONX. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,107,518 | ExpenseAmt |
| Revenue | $166,033 | RevenueAmt |
| Desc | SEE SCHEDULE ODURING FISCAL YEAR 2016, THE MUSEUM PRESENTED THE FOLLOWING EXHIBITIONS: PRESENTE! THE YOUNG LORDS IN NEW YORK; BRONX CALLING: THE THIRD AIM BIENNIAL; E.J. MCADAMS: TREES ARE ALPHABETS; TRANSITIONS: NEW PHOTOGRAPHY FROM BANGLADESH; (DE)(RE) CONSTRUCT: SELECTIONS FROM THE PERMANENT COLLECTION; MARTIN WONG: HUMAN INSTAMATIC; BRONX FOCUS: PAINTINGS BY VALERI LARKO; MARTIN FOUGERON: THE SOUTH BRONX TRADES; MICHELLE STUART, THEATRE OF MEMORY: PHOTOGRAPHIC WORKS; JILL BAROFF: IN A GROVE; MICHELE BRODY: REFLECTIONS IN TEA; SPOTLIGHT: JOHN AHEARN AND RIGOBERTO TORRES; BEYOND THE VEIL: WORKS FROM THE PERMANENT COLLECTION; AND TEEN COUNCIL: ALIENATION AND ACCEPTANCE. OFF-SITE EXHIBITIONS INCLUDED FLOW.16 ON VIEW AT RANDALL'S ISLAND PARK.ALL OF THE MUSEUM'S EXHIBITIONS WERE ACCOMPANIED BY GALLERY TOURS, ARTIST TALKS, PERFORMANCES, AND FILM AND VIDEO SCREENINGS, AS WELL AS OTHER ONGOING PROGRAMS AND COMMUNITY PARTNERSHIPS INCLUDING BOOGIE ON THE BOULEVARD; LUNAR NEW YEAR CELEBRATION; STORYTELLING COMPETITIONS HOSTED BY THE MOTH, PEN WORLD VOICES FESTIVAL, TOURS OF THE GRAND CONCOURSE; BRONX MUSEUM HOLIDAY MARKET; SENIOR LUNCHEONS; AND ARTIST PROGRAMMING COLLABORATIONS.ONGOING EDUCATION PROGRAMS INCLUDED THE GROUP VISITS PROGRAM; FAMILY AFFAIR; TEEN SUMMER PROGRAM; BRONX LAB; SCHOOL PARTNERSHIPS WITH PS 73 AND IS 218, AND BRONX HIGH SCHOOL FOR THE VISUAL ARTS; AND AFTER-SCHOOL PROGRAMS SUCH AS TEEN COUNCIL, THE CASA PROGRAM WITH PS 73, AND TEEN THURSDAYS. THROUGH THE CITY-WIDE ART A CATALYST FOR CHANGE ANTI-GUN VIOLENCE INITIATIVE, FOUR NEW AFTER-SCHOOL PROGRAMS WERE STARTED WITH LOCAL PUBLIC SCHOOLS: JHS 145, MS 301, MS 22, AND SCHOOL FOR EXCELLENCE HIGH SCHOOLTHE MUSEUM WAS ABLE TO CONTINUE ITS FREE ADMISSION ATTENDANCE INITIATIVE FOR VISITORS, WHICH TOGETHER WITH EXPANDED EDUCATION PROGRAMS AND CONTINUED GROWTH IN THE MUSEUM'S COMMUNITY AND PUBLIC PROGRAMS CONTRIBUTED TO A FURTHER INCREASE IN VISITORSHIP DURING THE YEAR.THE MUSEUM IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNATED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. THE MUSEUM OPERATES AS A NEW YORK STATE NOT-FOR-PROFIT CORPORATION UNDER A CHARTER ISSUED BY THE BOARD OF REGENTS OF THE UNIVERSITY OF THE STATE OF NEW YORK AND THE STATE EDUCATION DEPARTMENT. | Desc |
| Total Program Service Expenses | $3,107,518 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 30 | 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 | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 67 | Form8282FiledCnt |
| 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN HIGHET | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186816000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 GRAND CONCOURSE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10456 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LAURA BLANCO | ||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY BETH MANDANAS | ||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARILYN GREENE | ||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLIOT BROWNSTEIN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE MIZZI | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR RAE ALEXANDER-MINTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SIGMUND BALKA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAVIN BERGER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA BLUMBERG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS BRILLEMBOURG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA CABANOS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FIONA CIBANI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALESSANDRA DIGIUSTO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OLIVIA DOUGLAS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HINKO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE HOGI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNA HUSSEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ISABELLA HUTCHINSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE KOSMIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN KREVLIN | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CORMAC MCENERY | ||||||
| TRUSTEE (THROUGH 6/28/2016) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN NEWMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY PORTNOY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN PLOTKIN | ||||||
| TRUSTEE (THROUGH 6/29/2016) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IFEOMA OKORONKWO AITKENHEAD | ||||||
| TRUSTEE (THROUGH 6/30/2016) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL REBACK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM ROLLINS | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH CORN ROTH | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DON SAVELSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ABIGAIL SCHEUER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLE SERVER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SHAPIRO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON SILVERMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA STEIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH ZICHERMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY BLOCK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $289,199 | $0 | $11,917 |
| ALAN HIGHET | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $130,834 | $0 | $23,005 | |
| JOSE ORTIZ | ||||||
| DEPUTY DIRECTOR (APPOINTED 3/16/15) | 40.00 | Yes (X) | $113,465 | $0 | $9,069 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $533,498 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,991 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $13,995 | MembershipDuesAmt |
| Fundraising | $1,056,656 | FundraisingAmt |
| Government Grants | $865,883 | GovernmentGrantsAmt |
| All Other Contributions | $2,458,805 | AllOtherContributionsAmt |
| Noncash Contributions | $262,562 | NoncashContributionsAmt |
| Total Contributions | $4,395,339 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION TUITION | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $34,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,198 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,198 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,836 | TotalRevenueColumnAmt |
| Exclusion | $5,836 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $259,621 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,763 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $216,858 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,858 | TotalRevenueColumnAmt |
| Exclusion | $216,858 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $306,684 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,056,656 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $655,920 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$349,236 | TotalRevenueColumnAmt |
| Exclusion | -$349,236 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $131,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,835 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $131,835 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,434,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $166,033 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$126,542 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,458 | TotalAmt |
| Program Services | $563,871 | ProgramServicesAmt |
| Management And General | $65,532 | ManagementAndGeneralAmt |
| Fundraising | $56,055 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,961 | TotalAmt |
| Program Services | $769,046 | ProgramServicesAmt |
| Management And General | $85,908 | ManagementAndGeneralAmt |
| Fundraising | $78,007 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,857 | TotalAmt |
| Program Services | $61,079 | ProgramServicesAmt |
| Management And General | $5,749 | ManagementAndGeneralAmt |
| Fundraising | $5,029 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,429 | TotalAmt |
| Program Services | $78,857 | ProgramServicesAmt |
| Management And General | $12,005 | ManagementAndGeneralAmt |
| Fundraising | $6,567 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,216 | TotalAmt |
| Program Services | $79,834 | ProgramServicesAmt |
| Management And General | $10,756 | ManagementAndGeneralAmt |
| Fundraising | $6,626 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,142 | TotalAmt |
| Management And General | $27,142 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,200 | TotalAmt |
| Fundraising | $36,200 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,815 | TotalAmt |
| Program Services | $551,012 | ProgramServicesAmt |
| Management And General | $5,022 | ManagementAndGeneralAmt |
| Fundraising | $8,781 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,731 | TotalAmt |
| Program Services | $101,471 | ProgramServicesAmt |
| Management And General | $1,160 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,408 | TotalAmt |
| Program Services | $398,142 | ProgramServicesAmt |
| Management And General | $11,615 | ManagementAndGeneralAmt |
| Fundraising | $15,651 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,683 | TotalAmt |
| Program Services | $30,330 | ProgramServicesAmt |
| Management And General | $1,360 | ManagementAndGeneralAmt |
| Fundraising | $1,993 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,050 | TotalAmt |
| Program Services | $107,664 | ProgramServicesAmt |
| Management And General | $1,691 | ManagementAndGeneralAmt |
| Fundraising | $5,695 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,366 | TotalAmt |
| Program Services | $68,139 | ProgramServicesAmt |
| Management And General | $3,337 | ManagementAndGeneralAmt |
| Fundraising | $4,890 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,751 | TotalAmt |
| Program Services | $88,921 | ProgramServicesAmt |
| Management And General | $3,987 | ManagementAndGeneralAmt |
| Fundraising | $5,843 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,335 | TotalAmt |
| Program Services | $61,533 | ProgramServicesAmt |
| Management And General | $2,759 | ManagementAndGeneralAmt |
| Fundraising | $4,043 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CURATORIAL, EXHIBITION, | Desc |
| Total | $147,619 | TotalAmt |
| Program Services | $147,619 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,581,021 | TotalAmt |
| Program Services | $3,107,518 | ProgramServicesAmt |
| Management And General | $238,023 | ManagementAndGeneralAmt |
| Fundraising | $235,480 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,296 | BOYAmt |
| EOY | $21,404 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,396,088 | BOYAmt |
| EOY | $2,633,040 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,000 | BOYAmt |
| EOY | $887,333 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,149 | BOYAmt |
| EOY | $20,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,825,391 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,723,929 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,723 | BOYAmt |
| EOY | $1,101,462 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,866,256 | BOYAmt |
| EOY | $4,664,030 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,953 | BOYAmt |
| EOY | $101,918 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,953 | BOYAmt |
| EOY | $101,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,914,977 | BOYAmt |
| EOY | $2,054,388 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,793,326 | BOYAmt |
| EOY | $2,507,724 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,708,303 | BOYAmt |
| EOY | $4,562,112 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,866,256 | BOYAmt |
| EOY | $4,664,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $853,809 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | $3,964,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,460,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,764,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,138,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,395,339 | CurrentTaxYearAmt |
| Total | $20,723,556 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,964,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,460,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,764,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,138,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,395,339 | CurrentTaxYearAmt |
| Total | $20,723,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,154,365 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,569,191 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,457 | CurrentTaxYearAmt |
| Total | $995,023 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,057 | CurrentTaxYearMinus4YearsAmt |
| Total | $209,057 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,835 | CurrentTaxYearAmt |
| Total | $354,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,281,773 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $132,430 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89960 | 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 |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $601,038 | OtherCostOrOtherBasisAmt |
| Book Value | $601,038 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,499,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,198,053 | DepreciationAmt |
| Book Value | $301,338 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $707,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $507,957 | DepreciationAmt |
| Book Value | $199,086 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,919 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,101,462 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,634,259 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $192,866 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $42,763 | OtherRevenueAmt |
| Revenue Not Reported | $235,629 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,398,630 | RevenueSubtotalAmt |
| Other Revenues Not Included | $36,200 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $36,200 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,434,830 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,780,450 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $192,866 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $42,763 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $235,629 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,544,821 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $36,200 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $36,200 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,581,021 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE MUSEUM HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 42,763. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISER 36,200. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 42,763. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISER 36,200. |
| PART III, LINE 1A | THE MUSEUM COLLECTS AND MAINTAINS A PERMANENT COLLECTION OF 20TH AND 21ST CENTURY ARTWORKS BY ARTISTS OF AFRICAN, ASIAN AND LATIN AMERICAN DESCENT, AS WELL AS BY ARTISTS FOR WHOM THE BRONX HAS BEEN CRITICAL TO THEIR ARTISTIC PRACTICE AND DEVELOPMENT. THE MUSEUM'S REGISTRAR MAINTAINS AN INVENTORY OF THE PERMANENT COLLECTION. THE COLLECTION IS INSURED FOR $6 MILLION, PLUS AN ADDITIONAL $6 MILLION FOR ITEMS IN TRANSIT OR ON LOAN AT OTHER LOCATIONS. THE VALUE OF THE COLLECTION, WHICH WAS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, IS NOT REFLECTED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE EXPENSED IN THE YEAR OF ACQUISITION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. DONATED ARTWORK(S) SOLD AT THE MUSEUM'S ANNUAL BENEFIT ART AUCTION ARE RECORDED AS ANNUAL GALA BENEFIT RECEIPTS AT THE AUCTION SALES PRICE(S). PART III, LINE 4: THE MUSEUM COLLECTS AND MAINTAINS A PERMANENT COLLECTION OF 20TH AND 21ST CENTURY ARTWORKS BY ARTISTS OF AFRICAN, ASIAN AND LATIN AMERICAN DESCENT, AS WELL AS BY ARTISTS FOR WHOM THE BRONX HAS BEEN CRITICAL TO THEIR ARTISTIC PRACTICE AND DEVELOPMENT. THE MUSEUM'S REGISTRAR MAINTAINS AN INVENTORY OF THE PERMANENT COLLECTION. THE COLLECTION IS INSURED FOR $6 MILLION, PLUS AN ADDITIONAL $6 MILLION FOR ITEMS IN TRANSIT OR ON LOAN AT OTHER LOCATIONS. THE VALUE OF THE COLLECTION, WHICH WAS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, IS NOT REFLECTED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE EXPENSED IN THE YEAR OF ACQUISITION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. DONATED ARTWORK(S) SOLD AT THE MUSEUM'S ANNUAL BENEFIT ART AUCTION ARE RECORDED AS ANNUAL GALA BENEFIT RECEIPTS AT THE AUCTION SALES PRICE(S). THE COLLECTION IS HELD FOR PUBLIC EXHIBITION AND USE RATHER THAN FINANCIAL GAIN; PROTECTED AND PRESERVED; AND SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THAT PROCEEDS FROM AND DEACCESSIONS BE USED TO ACQUIRE OTHER WORKS FOR THE MUSEUM'S PERMANENT COLLECTION |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVET REICHARD COMPANY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 WEST 38 ST 701 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | BENEFIT/GALA PLANNER | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $1,121,451 | GrossReceiptsAmt |
| Retained By Contractor | $36,200 | RetainedByContractorAmt |
| Net To Organization | $1,085,251 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,121,451 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $36,200 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,085,251 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT | Event1Nm |
| Gross Receipts Event1 | $1,121,451 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,014,981 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $106,470 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $96,166 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $56,632 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $227,436 | OtherDirectExpensesEvent1Amt |
| Event2 | STUDY TRIP | Event2Nm |
| Gross Receipts Event2 | $188,786 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $173,286 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $84,949 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $147,410 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $53,103 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $26,175 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $26,928 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $43,327 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,363,340 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,056,656 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $306,684 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $96,166 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $141,581 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $418,173 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $655,920 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$349,236 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOLLY BLOCK | ||||||||||||||
| EXECUTIVE DIRECTOR | $289,199 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,917 | $0 | $301,116 | $0 | $0 | $0 |
| ALAN HIGHET | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $130,834 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,005 | $0 | $153,839 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 73 | ContributionCnt |
| Noncash Contributions Rpt F990 | $224,550 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,012 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBERS IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR, DEPUTY DIRECTOR AND THE CFO REVIEW A FINAL DRAFT 990 PREPARED BY THE MUSEUM'S AUDITOR. THIS DRAFT IS THEN SUBMITTED TO THE FINANCE COMMITTEE FOR DETAILED REVIEW AND APPROVAL. FOLLOWING APPROVAL, IT IS THEN CIRCULATED TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A DISCLOSURE STATEMENT IS REQUIRED TO BE COMPLETED ANNUALLY BY ALL TRUSTEES. IF THE BOARD OF TRUSTEES DETERMINES THAT AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST WAS NOT DISCLOSED, CORRECTIVE ACTION IS TAKEN. THERE WERE NO INSTANCES OF CONFLICT OF INTEREST MANAGEMENT IN THE MUSEUM IN 2016. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION WAS BASED ON A 2016 AAMD (ASSOCIATION OF ART MUSEUM DIRECTORS) SALARY SURVEY AND OTHER INDUSTRY SALARY COMPILATIONS REVIEWED BY THE CHAIRMAN & TREASURER OF THE MUSEUM. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES ARE PROVIDED ON REQUEST AND/OR ARE AVAILABLE FOR REVIEW AT THE MUSEUM. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 192,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,420. TOTAL EXPENSES 193,425. ARTISTIC FEES: PROGRAM SERVICE EXPENSES 74,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,906. TECHNICAL FEES: PROGRAM SERVICE EXPENSES 16,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,113. TEMP HELP: PROGRAM SERVICE EXPENSES 112,022. MANAGEMENT AND GENERAL EXPENSES 5,022. FUNDRAISING EXPENSES 7,361. TOTAL EXPENSES 124,405. INSTRUCTORS: PROGRAM SERVICE EXPENSES 155,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,966. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
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