PHOENIX ART MUSEUM: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PHOENIX ART MUSEUM (EIN 86-0072608)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201731359349307928
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T14:07:39-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 E THOMAS RD STE 2300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | 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 | 860072608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX ART MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHOE | BusinessNameControlTxt |
| Phone | 6022571880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 N CENTRAL AVENUE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850041685 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN OLSEN | PersonNm |
| Person Title | DEPUTY DIRECTOR OF FINANCE & OP | PersonTitleTxt |
| Phone | 6022571880 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN E LIVINGSTON CPA | PreparerPersonNm |
| PTIN | P00317845 | PTIN |
| Phone | 6022662248 | 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 | DAWN OLSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 N CENTRAL AVENUE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850041685 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,727,675 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHXART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | WORLD CLASS MUSEUM, SEE SCHEDULE O, PART III EXPLANATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 199 | TotalEmployeeCnt |
| Total Volunteers | 2724 | TotalVolunteersCnt |
| Total Gross UBI | $30,388 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$5,802 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,735,711 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,555,060 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,754,195 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,616,012 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,665 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,593 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$183,937 | PYOtherRevenueAmt |
| CY Other Revenue | $216,546 | CYOtherRevenueAmt |
| PY Total Revenue | $13,309,634 | PYTotalRevenueAmt |
| CY Total Revenue | $11,394,211 | 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 | $5,628,459 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,488,776 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,810 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $960,923 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,263,808 | PYOtherExpensesAmt |
| CY Other Expenses | $5,414,631 | CYOtherExpensesAmt |
| PY Total Expenses | $10,892,267 | PYTotalExpensesAmt |
| CY Total Expenses | $10,908,217 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,417,367 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $485,994 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,468,365 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,958,470 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,469,296 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,724,651 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,999,069 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,233,819 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O FOR THE MISSION STATEMENT | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $574,747 | ExpenseAmt |
| Revenue | $8,105 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR DESCRIPTION OF "SACRED AND PROFANE" BY MICHELANGELO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $314,506 | ExpenseAmt |
| Revenue | $35,072 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR DESCRIPTION OF "THE WHITE SHIRT ACCORDING TO ME" BY GIANFRANCO FERRE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,312 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR DESCRIPTION OF "SUPER INDIAN: FRITZ SCHOLDER, 1967 - 1980". | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (10 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $68,437 | $5,664 | PHOENIX RISING: THE VALLEY COLLECTS: PHOENIX RISING: THE VALLEY COLLECTS BRINGS TOGETHER WORKS FROM ARIZONA'S MOST SIGNIFICANT PRIVATE COLLECTIONS OF AMERICAN, ASIAN, MODERN, CONTEMPORARY, EUROPEAN, FASHION DESIGN, LATIN AMERICAN ART AND PHOTOGRAPHY. THESE PRIVATELY OWNED AND RARELY SEEN WORKS WILL BE ON VIEW AT PHOENIX ART MUSEUM, MANY FOR THE FIRST TIME, IN CELEBRATION OF THE ACHIEVEMENTS AND PASSIONS OF THE VALLEY'S ART ENTHUSIASTS.THE EXHIBITION WILL INCLUDE WORK FROM MORE THAN 20 PRIVATE COLLECTIONS IN PHOENIX AND THE SURROUNDING AREA. IT PRESENTS A DIVERSE AND ECLECTIC SELECTION OF THE FINEST WORKS PRODUCED, FROM THE 19TH CENTURY TO THE PRESENT, AND FEATURES PAINTINGS, SCULPTURE, VIDEO INSTALLATION, WORKS ON PAPER, PHOTOGRAPHY, AND FASHION DESIGN. WORKS FROM THE ABSTRACT EXPRESSIONIST PERIOD WILL INCLUDE NEVER BEFORE SEEN WORKS BY HELEN FRANKENTHALER, MORRIS LOUIS, PHILIP GUSTON, ALONG WITH MID-CENTURY MASTER ALEXANDER CALDER, AMONG OTHERS.THE EXHIBITION IS ORGANIZED BY PHOENIX ART MUSEUM AND IS MADE POSSIBLE THROUGH THE GENEROSITY OF PETSMART. |
| $52,047 | $0 | LILIANE TOMASKO: IN VISIBLE WORLD: THE ARTIST'S PAINTINGS ARE VEILED IN DARKNESS--EVOCATIVE AND EMOTIONALLY CHARGED. OVER THE LAST DECADE THE UNDERLYING DRAWINGS BENEATH THE LAYERS OF THICK PAINT HAVE EVOLVED INTO HER "INSIDE OUT" PAINTINGS. A REVERSAL OF PROCESS, THE COLORFUL TEXTILES ARE STREWN, STACKED AND COMPOSED--UNDULATING AND TRANSFORMING FROM ABSTRACTION TO MOUNTAIN VISTAS. FROM DARKNESS INTO LIGHT, THE VIEWER IS TRANSPORTED TO ANOTHER TIME AND SPACE WITHIN THESE INTIMATE, QUIET AND EDGY INTERIOR SETTINGS.EXHIBITION AND CATALOGUE ORGANIZED BY PHOENIX ART MUSEUM. |
| $41,706 | $36,000 | DISCOUNT TIRE FAMILY WEEKENDS: JOIN US ON THE SECOND WEEKEND OF EACH MONTH FOR A WHIRLWIND OF GREAT ART AND HANDS-ON ACTIVITIES. THROUGH THE GENEROSITY OF DISCOUNT TIRE COMPANY, THE MUSEUM OFFERS FREE GENERAL ADMISSION ON THE SECOND WEEKEND OF EACH MONTH, WITH EXCITING ACTIVITIES, SCAVENGER HUNTS, LIVE PERFORMANCES, STORY TIME, FREE TOURS, AND MORE. EACH DISCOUNT TIRE FREE FAMILY WEEKEND FEATURES AN OPPORTUNITY TO LEARN ABOUT AND MAKE ART WITH A FEATURED LOCAL VALLEY ARTIST, FROM MURALISTS TO DANCERS AND MORE. OPEN TO THE PUBLIC ON SATURDAY FROM 10 A.M. - 5 P.M. AND SUNDAY FROM NOON - 5 P.M. |
| $39,120 | $2,491 | FROM NEW YORK TO NEW MEXICO: MASTERWORKS OF AMERICAN MODERNISM FROM THE VILCHEK FOUNDATION COLLECTION: DRAWN FROM THE IMPRESSIVE COLLECTION OF THE VILCEK FOUNDATION IN NEW YORK, THIS EXCITING EXHIBITION PRESENTS RARELY-BEFORE SEEN MASTERWORKS OF AMERICAN MODERNISM. WORKS IN THE EXHIBITION DATE FROM THE EARLY 1900S TO THE POST-WAR ERA. A WIDE RANGE OF MODERN STYLISTIC APPROACHES IN VARIOUS MEDIA (PAINTINGS, SCULPTURE, AND WORKS ON PAPER) ARE PRESENTED, WITH PARTICULAR EMPHASIS GIVEN TO AMERICAN ARTISTIC RESPONSES TO THE GEOMETRIC COMPOSITIONS OF CUBISM, THE NATURE-BASED ABSTRACTIONS BY ARTISTS OF THE STIEGLITZ CIRCLE, AND THE REGIONALLY-INSPIRED MODERNISM PRODUCED IN THE AMERICAN SOUTHWEST AFTER THE FIRST WORLD WAR.TO COMPLEMENT THE VILCEK COLLECTION, PHOENIX ART MUSEUM WILL EXHIBIT 33 EXAMPLES OF MODERNIST AMERICAN ART FROM THE MUSEUM'S OWN SUPERB COLLECTION OF ART FROM THIS ERA. THE COMBINED INSTALLATIONS WILL OFFER A THOROUGH REPRESENTATION OF THE MANY WAYS IN WHICH AMERICAN ARTISTS RESPONDED AND CONTRIBUTED TO MODERNIST TRENDS IN THE EARLY TWENTIETH CENTURY.THE EXHIBITION IS ORGANIZED BY THE PHILBROOK MUSEUM OF ART, TULSA, OKLAHOMA IN COOPERATION WITH THE VILCEK FOUNDATION, NEW YORK. |
| $32,994 | $0 | AI WEI WEI: CIRCLE OF ANIMALS/ZODIAC HEADS: RENOWNED CHINESE ARTIST AND ACTIVIST AI WEI WEI (B. 1957) TOOK AS HIS INSPIRATION FOR HIS TWELVE CHINESE ZODIAC BRONZE SCULPTURES FROM THOSE THAT ONCE GRACED THE QING DYNASTY FOUNTAIN, IN AN EIGHTEENTH-CENTURY IMPERIAL RETREAT OUTSIDE BEIJING. LIKE OTHER ORNATE OBJECTS, THE ORIGINAL PIECES WERE LOOTED BY THE BRITISH AND FRENCH TROOPS IN THE SECOND OPIUM WAR IN 1860. VIEWED AS A SYMBOL OF "CULTURAL THEFT", WEI WEI RE-CREATED THE GOLD-PLATED SCULPTURES IN 2010 AS A SUBVERSIVE COMMENTARY ON THE NATURE OF LOOTING AND REPATRIATION.AN ARTIST, ARCHITECTURAL DESIGNER AND SOCIAL ACTIVIST, AI WEI WEI'S WORKS EMPLOY A WIDE RANGE OF MEDIA. HE HAS BEEN OPENLY CRITICAL OF THE CHINESE GOVERNMENT'S STANCE ON DEMOCRACY AND RECORD OF HUMAN RIGHTS VIOLATIONS, INVESTIGATED GOVERNMENT CORRUPTION AND COVER-UPS, AND WAS HELD FOR 81 DAYS AT AN UNDISCLOSED LOCATION IN 2011. FOLLOWING HIS FOUR YEARS OF HOUSE ARREST, CHINESE AUTHORITIES RECENTLY RETURNED HIS PASSPORT TO AI WEI WEI, WHEREUPON HE LEFT CHINA FOR GERMANY, WHERE HE IS CURRENTLY STAYING IN ANTICIPATION OF THE OPENING OF A NEW EXHIBITION. AI'S SON AND WIFE HAVE BEEN LIVING THERE.THE CIRCLE OF ANIMALS/ZODIAC HEADS EXHIBITION WILL ALSO INCLUDE EIGHTEENTH-CENTURY CHINESE BRONZE WORKS FROM PHOENIX ART MUSEUM'S COLLECTION. CURATED BY DR. JANET BAKER. |
| $31,814 | $0 | DEFINING MOMENTS: 50 YEARS OF FASHION AT PHOENIX ART MUSEUM: FEATURING MORE THAN 50 WORKS DRAWN FROM ACROSS THE HISTORY OF FASHION, THIS EXHIBITION HIGHLIGHTS MASTERWORKS AND MILESTONES OF THE PERMANENT COLLECTION. PROVIDING INSIGHT INTO HOW THE TREASURES OF THE COLLECTION WERE ACQUIRED AND FORMED AN INTERNATIONALLY RESPECTED FASHION ARCHIVE, THIS EXHIBITION WILL FEATURE A ROSTER OF WORLD-CLASS DESIGNERS INCLUDING ALEXANDER MCQUEEN, YVES SAINT LAURENT, BALENCIAGA AND CHANEL ALONGSIDE STUNNING HISTORICAL WORKS. |
| $30,833 | $50,017 | THE ULTIMATE COLLECTION: ICONIC BASEBALL CARDS FROM THE DIAMONDBACKS COLLECTION: THIS SPECIALLY-TICKETED LIMITED-ENGAGEMENT EXHIBITION FEATURES SOME OF THE RAREST AND MOST IMPORTANT BASEBALL CARDS IN THE HISTORY OF THE SPORT. DRAWN FROM THE DIAMONDBACKS COLLECTION, CAREFULLY AND PAINSTAKINGLY AMASSED BY KEN KENDRICK, LONGTIME COLLECTOR AND MANAGING GENERAL PARTNER OF THE ARIZONA DIAMONDBACKS, THE ULTIMATE COLLECTION: ICONIC BASEBALL CARDS FROM THE DIAMONDBACKS COLLECTION FEATURES 16 OF THE TOP 20 RANKED SPORTS TRADING CARDS IN THE ENTIRE WORLD, ALONG WITH AN ADDITIONAL 25 HIGHLY-VALUED AND PRIZED BASEBALL TRADING CARDS. THE EXHIBITION WILL INCLUDE BASEBALL'S RAREST AND MOST FAMOUS COLLECTIBLE: A T206 HONUS WAGNER TRADING CARD, ONCE OWNED BY HOCKEY LEGEND WAYNE GRETZKY.THE ROSTER OF CARDS THAT COMPOSE THE COLLECTION IS TRULY STAGGERING, INCLUDING 16 OF THE 20 RAREST AND HIGHLY PRIZED TRADING CARDS IN THE HISTORY OF SPORTS. THE COLLECTION INCLUDES TOPPS ROOKIE CARDS FOR BASEBALL HALL OF FAME INDUCTEES MICKEY MANTLE, HENRY "HANK" AARON, AND SANDY KOUFAX. IT ALSO INCLUDES A RARE BOWMAN 1954 TED WILLIAMS CARD, ALONG WITH CARDS REPRESENTING SOME OF THE MOST LEGENDARY AND ICONIC NAMES IN THE HISTORY OF THE GAME, INCLUDING BABE RUTH, TY COBB, JACKIE ROBINSON, LOU GEHRIG, SATCHEL PAIGE, JOE DIMAGGIO, AND WILLIE MAYS. IT ALSO INCLUDES A SINGLE BASKETBALL CARD: A 1986 FLEER #57 MICHAEL JORDAN CARD, CONSIDERED BY MANY TO BE THE GREATEST PLAYER IN THE HISTORY OF THE NBA.THE ULTIMATE COLLECTION MARKS THE FIRST TIME KENDRICK'S COLLECTION HAS BEEN EXHIBITED WEST OF THE MISSISSIPPI, AND THE FIRST TIME IT HAS BEEN FORMALLY EXHIBITED IN ITS HOME STATE OF ARIZONA. PREVIOUSLY, THE EXHIBITION WAS ON VIEW AT THE BASEBALL HALL OF FAME IN COOPERSTOWN, NEW YORK FOR THREE YEARS, BEFORE CLOSING IN 2013.THIS EXHIBITION IS ORGANIZED BY PHOENIX ART MUSEUM AND IS MADE POSSIBLE THROUGH THE GENEROSITY OF KEN KENDRICK AND THE ARIZONA DIAMONDBACKS. |
| $25,000 | $0 | MASTERWORKS OF SPANISH COLONIAL ART FROM PHOENIX ART MUSEUM'S COLLECTION: THIS LANDMARK EXHIBITION FEATURES A SELECTION OF REMARKABLE PAINTINGS AS WELL AS A GROUPING OF RETABLOS (SMALL-SCALE PAINTINGS ON COPPER OR TIN) AND TWO SILVER AND GOLD PLAQUES RECENTLY ACQUIRED BY PHOENIX ART MUSEUM FROM THE ESTATE OF GERRY S. CULPEPPER AND THE DIANE AND BRUCE HALLE FOUNDATION. WITH THE EXCEPTION OF ONE EXQUISITE 18TH-CENTURY MEXICAN PAINTING OF THE VIRGIN OF GUADALUPE-ON DISPLAY HERE FOR THE FIRST TIME-THESE PAINTINGS WERE ALL CREATED IN THE 18TH CENTURY IN THE VICEROYALTY OF PERU, A TERRITORY THAT ENCOMPASSED PRESENT-DAY PERU, BOLIVIA, AND ECUADOR, AMONG OTHER MODERN SOUTH AMERICAN NATIONS. THE EXHIBITED RETABLOS, ON THE OTHER HAND, WERE PRODUCED IN MEXICO IN THE 19TH CENTURY. THE VIRGIN MARY, JESUS CHRIST, THE LAST JUDGMENT, SAINTS, AND ARCHANGELS CONQUERING SATAN ARE AMONG THE MOST PROMINENT SUBJECTS OF THE WORKS ON DISPLAY. SOME OF THESE PAINTINGS ARE VERY LARGE AND WOULD HAVE ORIGINALLY FUNCTIONED AS COMPONENTS OF CHURCH ALTARPIECES. OTHERS ARE SMALLER IN SCALE, BUT NO LESS COMMANDING, AND WOULD LIKELY HAVE SERVED AS DEVOTIONAL AIDS FOR PRAYER IN CHAPELS, PRIVATE HOME SHRINES, MONASTERIES, OR CONVENTS.THIS EXHIBITION AFFORDS THE COMMUNITY THE OPPORTUNITY TO VIEW MASTERWORKS OF SPANISH COLONIAL ART THAT HAVE NEVER BEFORE BEEN EXHIBITED. THESE WORKS SHOWCASE THE INVENTIVENESS, ORIGINALITY, AND SKILL OF ARTISTS WORKING IN THE SPANISH VICEROYALTIES DURING THE 18TH CENTURY. IN ADDITION, THEY ILLUSTRATE THESE ARTISTS' DIVERSE APPROACHES TO RELIGIOUS IMAGERY AND ITS MULTIFACETED MEANINGS IN THE COLONIAL WORLD.A GENEROUS GIFT OF FUNDS FROM SHAWN AND JOE LAMPE ENABLED THE MUSEUM TO UNDERTAKE THE CLEANING AND RESTORATION OF THESE DONATED PAINTINGS. THANKS TO THE GENEROSITY OF LEADING MEMBERS OF THE PHOENIX COMMUNITY MILENA AND TONY ASTORGA, PARI AND PETER BANKO, LEE AND MIKE COHN, MARY AND HAROLD DORENBECHER, SUSAN AND CARTER EMERSON, DIANE AND BRUCE HALLE, JANIS AND DENNIS LYON, AND GAIL AND STEVE RINEBERG, WE WERE THEN ABLE TO FRAME THESE RESTORED WORKS OF ART.THIS EXHIBITION WILL BE ACCOMPANIED BY A FREE, PUBLIC SYMPOSIUM ON SPANISH COLONIAL ART DEVELOPED IN COLLABORATION WITH SCHOLARS FROM THE HERBERGER SCHOOL FOR ART AND DESIGN AND THE ARIZONA CENTER FOR MEDIEVAL AND RENAISSANCE STUDIES, ARIZONA STATE UNIVERSITY. |
| $333,202 | GIFT SHOP AND MUSEUM STORE - DESIGNED TO GIVE VISITORS A MORE IN DEPTH KNOWLEDGE OF THE VISUAL ARTS AND OF THE SUBJECTS DISCUSSED IN THE MUSEUM'S COLLECTIONS AND EXHIBITIONS. THE EDUCUATIONAL MERCHANDISE, UNIQUE MEMORABILIA AND EXHIBITION SPECIFIC ITEMS ALLOW FOR THE CONTINUATION OF THE MUSEUM EXPERIENCE AT HOME. | |
| $5,923,066 | $2,478,663 | REMAINING MEMBERSHIP AND OTHER PROGRAM REVENUES AND EXPENSES OF THE MUSEUM THAT HAVE NOT BEEN ALLOCATED TO A SPECIFIC EXHIBIT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,245,017 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,906,037 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,242,582 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 199 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT MCDANIEL | PersonNm |
| Phone | 6022572103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 N CENTRAL AVENUE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850041685 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ANGELA C SINGER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN BACKLUND | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE BAZLEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS LYON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALVAN ADAMS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DORIS ONG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DREW BROWN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN KATZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE BERGE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE LAMPE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BOUMA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN KENDRICK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL GROVES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD GOLDSMITH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE RINEBERG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BILL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW BOLAND | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY CLAGUE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY ASTORGA | |||||||
| TRUSTEE-TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| WILLIAM G WAY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JO BRANDT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN ELLIOTT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MERYL HABER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE COHN | |||||||
| TRUSTEE-CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| MARK FELDMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY SCHLOTT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER BANKO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN CREMIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY LINHART | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUIE DORRANCE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM PATTERSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| DIANE HALLE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY TOOKER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY HANLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD BRANDT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON HULBURD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM JONES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE DELGADO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN GOGOLAK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSELLEN PAPP | |||||||
| TRUSTEE-VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| DAVID ROUSSEAU | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE SELIG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM SINGER | |||||||
| TRUSTEE-SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND SLOMSKI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GREENBAUM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LILA HARNETT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA NOLAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE JOZOFF | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN SINER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARRON LEWIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| K DAVID LINDER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARRETT MCKNIGHT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEANNA SALAZAR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK TARBELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH VON ARENTSCHILDT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BALLINGER | |||||||
| SYBIL HARRINGTON DIRECTOR | 2.00 | $320,045 | $0 | $27,853 | Yes (X) | ||
| GARY EGAN | |||||||
| DEPUTY DIR-FINANCE & ADMIN | 37.50 | $154,158 | $0 | $14,104 | 4.00 | Yes (X) | |
| ROBERT CHAMBERLAIN | |||||||
| INTERIM DIRECTOR OF DEVELOPMENT | 37.50 | $120,554 | $0 | $0 | Yes (X) | ||
| AMANDA CRUZ | |||||||
| THE SYBIL HARRINGTON DIRECTOR | 37.50 | $260,386 | $0 | $11,531 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $855,143 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,488 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
|---|---|---|---|---|---|
| MUSCARELLE MUSEUM OF ART FOUNDATION | |||||
| THE COLLEGE OF WILLIAM MARY PO BO | WILLIAMSBURG | VA | 231878795 | EXHIBITION/MUSEUM | $262,000 |
| CRE8IVE EVENT RENTALS INC | |||||
| 4100 E BROADWAY ROAD SUITE 180 | PHOENIX | AZ | 85040 | EQUIPMENT RENTAL | $213,230 |
| THE GROUNDSKEEPER | |||||
| PO BOX 43820 | TUCSON | AZ | 43820 | BUILDING MAINTENANCE | $181,349 |
| THE ANDY WARHOL MUSEUM | |||||
| 117 SANDUSKY STREET | PITTSBURGH | PA | 15212 | EXHIBITION/MUSEUM | $180,467 |
| LEGATO JAMES | |||||
| 625 STANWIX STREET 2506 | PITTSBURGH | PA | 15222 | EXHIBITION/MUSEUM | $162,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $869,515 | MembershipDuesAmt |
| Fundraising | $1,194,358 | FundraisingAmt |
| Related Organizations | $1,174,796 | RelatedOrganizationsAmt |
| Government Grants | $70,006 | GovernmentGrantsAmt |
| All Other Contributions | $5,246,385 | AllOtherContributionsAmt |
| Noncash Contributions | $922,578 | NoncashContributionsAmt |
| Total Contributions | $8,555,060 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 900099 | $1,492,891 | $1,492,891 |
| MEMBERSHIP DUES | 900099 | $1,123,121 | $1,123,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,616,012 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,543 | TotalRevenueColumnAmt |
| Exclusion | $6,543 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50 | TotalRevenueColumnAmt |
| Exclusion | $50 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $655,277 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,194,358 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $948,515 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$293,238 | TotalRevenueColumnAmt |
| Exclusion | -$293,238 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $718,151 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $384,949 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333,202 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $333,202 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| REIMBURSEMENTS | 900099 | $146,194 | $146,194 | |
| CATERING | 722320 | $30,388 | $30,388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $176,582 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,394,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,949,214 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $30,388 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$140,451 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,011 | TotalAmt |
| Program Services | $355,902 | ProgramServicesAmt |
| Management And General | $314,224 | ManagementAndGeneralAmt |
| Fundraising | $263,885 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,473,079 | TotalAmt |
| Program Services | $2,287,565 | ProgramServicesAmt |
| Management And General | $1,027,763 | ManagementAndGeneralAmt |
| Fundraising | $157,751 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,773 | TotalAmt |
| Program Services | $190,546 | ProgramServicesAmt |
| Management And General | $103,625 | ManagementAndGeneralAmt |
| Fundraising | $1,602 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,474 | TotalAmt |
| Program Services | $338,003 | ProgramServicesAmt |
| Management And General | $123,015 | ManagementAndGeneralAmt |
| Fundraising | $4,456 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,439 | TotalAmt |
| Program Services | $200,332 | ProgramServicesAmt |
| Management And General | $89,108 | ManagementAndGeneralAmt |
| Fundraising | $30,999 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,420 | TotalAmt |
| Management And General | $29,420 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,211 | TotalAmt |
| Management And General | $36,211 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,810 | TotalAmt |
| Fundraising | $4,810 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,413 | TotalAmt |
| Program Services | $210,109 | ProgramServicesAmt |
| Management And General | $376,333 | ManagementAndGeneralAmt |
| Fundraising | $52,971 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,734 | TotalAmt |
| Program Services | $240,872 | ProgramServicesAmt |
| Management And General | $10,598 | ManagementAndGeneralAmt |
| Fundraising | $264 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,244 | TotalAmt |
| Program Services | $593,393 | ProgramServicesAmt |
| Management And General | $223,102 | ManagementAndGeneralAmt |
| Fundraising | $248,749 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,328 | TotalAmt |
| Program Services | $10,832 | ProgramServicesAmt |
| Management And General | $31,496 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,703 | TotalAmt |
| Program Services | $627,744 | ProgramServicesAmt |
| Management And General | $123,283 | ManagementAndGeneralAmt |
| Fundraising | $31,676 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,311 | TotalAmt |
| Program Services | $114,675 | ProgramServicesAmt |
| Management And General | $19,655 | ManagementAndGeneralAmt |
| Fundraising | $13,981 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,897 | TotalAmt |
| Program Services | $4,720 | ProgramServicesAmt |
| Management And General | $998 | ManagementAndGeneralAmt |
| Fundraising | $2,179 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,575 | TotalAmt |
| Management And General | $18,575 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,256 | TotalAmt |
| Program Services | $520,108 | ProgramServicesAmt |
| Management And General | $16,778 | ManagementAndGeneralAmt |
| Fundraising | $22,370 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,604 | TotalAmt |
| Program Services | $109,647 | ProgramServicesAmt |
| Management And General | $26,413 | ManagementAndGeneralAmt |
| Fundraising | $544 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED LABOR | $753,414 | $753,414 | ||
| OPERATING EXPENSES | $718,056 | $543,342 | $54,498 | $120,216 |
| REPAIRS AND MAINTENANCE | $114,133 | $56,175 | $57,958 | |
| DUES AND SUBSCRIPTIONS | $111,332 | $85,203 | $21,659 | $4,470 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,908,217 | TotalAmt |
| Program Services | $7,242,582 | ProgramServicesAmt |
| Management And General | $2,704,712 | ManagementAndGeneralAmt |
| Fundraising | $960,923 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,022 | BOYAmt |
| EOY | $757,027 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,814,581 | BOYAmt |
| EOY | $2,250,132 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,554 | BOYAmt |
| EOY | $2,202,755 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,471 | BOYAmt |
| EOY | $260,626 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,912 | BOYAmt |
| EOY | $364,009 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,819 | BOYAmt |
| EOY | $166,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,284,696 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,759,857 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,970,626 | BOYAmt |
| EOY | $4,524,839 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,380 | BOYAmt |
| EOY | $433,018 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,468,365 | BOYAmt |
| EOY | $10,958,470 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,836,247 | BOYAmt |
| EOY | $1,139,238 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,061 | BOYAmt |
| EOY | $524,414 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,230 | BOYAmt |
| EOY | $2,114,230 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,758 | BOYAmt |
| EOY | $1,946,769 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,469,296 | BOYAmt |
| EOY | $5,724,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,370 | BOYAmt |
| EOY | -$594,105 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,800,699 | BOYAmt |
| EOY | $5,827,924 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,999,069 | BOYAmt |
| EOY | $5,233,819 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,468,365 | BOYAmt |
| EOY | $10,958,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $485,994 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$251,244 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $4,943,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,491,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,348,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,735,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,555,060 | CurrentTaxYearAmt |
| Total | $36,073,995 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,070,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,693,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,892,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,712,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,636,914 | CurrentTaxYearAmt |
| Total | $24,006,519 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,014,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,184,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,240,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,448,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,191,974 | CurrentTaxYearAmt |
| Total | $60,080,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $60,080,514 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,543 | CurrentTaxYearAmt |
| Total | $29,671 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $66,122 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,194 | CurrentTaxYearAmt |
| Total | $722,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,898,461 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,446,179 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REIMBURSEMENTS | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| 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 |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,022,737 | BeginningYearBalanceAmt |
| Contributions | $1,592,609 | ContributionsAmt |
| Investment Earnings Or Losses | -$511,232 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,124,472 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $60,852 | AdministrativeExpensesAmt |
| End Year Balance | $24,918,790 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,422,566 | BeginningYearBalanceAmt |
| Contributions | $5,259,560 | ContributionsAmt |
| Investment Earnings Or Losses | $31,541 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,268,464 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,400,308 | OtherExpendituresAmt |
| Administrative Expenses | $22,158 | AdministrativeExpensesAmt |
| End Year Balance | $25,022,737 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,739,569 | BeginningYearBalanceAmt |
| Contributions | $295,894 | ContributionsAmt |
| Investment Earnings Or Losses | $2,777,782 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,324,623 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $66,056 | AdministrativeExpensesAmt |
| End Year Balance | $25,422,566 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,949,075 | BeginningYearBalanceAmt |
| Contributions | $193,587 | ContributionsAmt |
| Investment Earnings Or Losses | $2,028,519 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,350,242 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $81,370 | AdministrativeExpensesAmt |
| End Year Balance | $23,739,569 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,172,236 | BeginningYearBalanceAmt |
| Contributions | $1,075,930 | ContributionsAmt |
| Investment Earnings Or Losses | -$186,681 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,044,693 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $67,717 | AdministrativeExpensesAmt |
| End Year Balance | $22,949,075 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $699,253 | OtherCostOrOtherBasisAmt |
| Book Value | $699,253 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,772,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,571,805 | DepreciationAmt |
| Book Value | $3,200,847 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,702,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,102,972 | DepreciationAmt |
| Book Value | $599,046 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,110,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,085,080 | DepreciationAmt |
| Book Value | $25,693 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,524,839 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $355,793 |
| ACCRUED PENSION | $1,215,976 |
| SUPPLEMENTAL RETIREMENT ACCOUNT | $375,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,946,769 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | FINANCIAL STATEMENT FOOTNOTE REGARDING THE FINE ARTS COLLECTION: FINE ARTS COLLECTION CONSISTS OF PURCHASED AND DONATED WORKS OF ART. THE COLLECTION IS ON DISPLAY TO THE GENERAL PUBLIC. THE MUSEUM EMPLOYS PROFESSIONAL STAFF TO ENSURE THAT THE COLLECTION ITEMS ARE PRESERVED AND PROTECTED. THE COLLECTION ITEMS ARE NOT CAPITALIZED BY THE MUSEUM. COSTS OF PURCHASING COLLECTION ITEMS, DEACCESSIONS OF COLLECTION ITEMS AND PROCEEDS FROM INSURANCE RECOVERIES ARE INCLUDED AS A CHANGE IN THE APPROPRIATE CATEGORY OF NET ASSETS. PROCEEDS FROM THE DEACCESSION OF COLLECTION ITEMS ARE RESTRICTED FOR PURCHASES OF ADDITIONAL COLLECTION ITEMS. ACQUISITIONS OF FINE ART, INCLUDED AS A DECREASE IN UNRESTRICTED NET ASSETS, TOTALED $251,244 AND $283,919 FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, RESPECTIVELY. THE AMERICAN ALLIANCE OF MUSEUMS (AAM) WHICH IS THE NATIONAL ACCREDITATION ORGANIZATION FOR MUSEUMS HAS A POLICY RELATED TO MUSEUM COLLECTIONS. THEIR POLICY IS THAT MUSEUMS DO NOT HAVE TO LIST THEIR COLLECTION AS AN ASSET ON THEIR FINANCIAL STATEMENTS. IF A MUSEUM DOES ELECT TO LIST ITS COLLECTION ON ITS FINANCIAL STATEMENTS, IT MUST BE BASED ON A RECENT APPRAISAL OF THE COLLECTION. THE MUSEUM HAS ELECTED TO EXPENSE CONTRIBUTIONS WHEN OBTAINED, AND HAS NOT CAPITALIZED THE COLLECTION. |
| PART V, LINE 4: | THE MUSEUM HAS VARIOUS FUNDS THAT ARE DESIGNATED FOR RESTRICTED PURPOSES SUCH AS EXHIBITION COSTS, EDUCATION PROGRAMS, ART CONSERVATION, AND EDUCATOR AND CURATOR SALARIES AND BENEFITS. OTHER FUNDS ARE USED EACH YEAR AS PER THE WISHES OF THE MUSEUM DIRECTOR. WE ALSO HAVE FUNDS THAT ARE CONTROLLED BY OUR SUPPORT ORGANIZATIONS, USUALLY FOR THE ACQUISITION OF NEW ART FOR THE MUSEUM. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THE PARTY | Event1Nm |
| Gross Receipts Event1 | $501,044 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $483,194 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,850 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $96,996 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,477 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,206 | OtherDirectExpensesEvent1Amt |
| Event2 | INDEPENDENT WOMENS LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $427,145 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $334,059 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $93,086 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $75,146 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $60,461 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $12,247 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $921,446 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $377,105 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $544,341 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $477,791 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $141,919 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $50 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $74,222 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,849,635 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,194,358 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $655,277 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $552,937 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $299,376 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,527 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $93,675 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $948,515 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$293,238 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES BALLINGER | ||||||||||||||
| SYBIL HARRINGTON DIRECTOR | $318,119 | $0 | $0 | $0 | $1,926 | $0 | $12,799 | $0 | $15,054 | $0 | $347,898 | $0 | $0 | $0 |
| GARY EGAN | ||||||||||||||
| DEPUTY DIR-FINANCE & ADMIN | $154,158 | $0 | $0 | $0 | $0 | $0 | $6,181 | $0 | $7,923 | $0 | $168,262 | $0 | $0 | $0 |
| AMANDA CRUZ | ||||||||||||||
| THE SYBIL HARRINGTON DIRECTOR | $260,386 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,531 | $0 | $271,917 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | MEMBERSHIP IN THE UNIVERSITY CLUB OF PHOENIX FOR ANNUAL DUES OF $1,200 WAS PROVIDED TO KEY EMPLOYEES FOR THE PURPOSE OF PROVIDING DINING FACILITIES THAT WERE USED BY THEM FOR BUSINESS ENTERTAINMENT USE ON BEHALF OF THE MUSEUM. |
| PART I, LINE 4B | A KEY EMPLOYEE, PURSUANT TO THEIR EMPLOYMENT AGREEMENT, PARTICIPATES IN A SUPPLEMENTAL RETIREMENT PLAN. THE AMOUNT ACCRUED BY THE MUSEUM UNDER THIS EMPLOYMENT AGREEMENT WAS $375,000 AS OF 6/30/2016. |
| PART II, LINE 1: | THERE WAS AN OVERLAP WITH JAMES BALLINGER AS THE OUTGOING SYBIL HARRINGTON DIRECTOR AND AMANDA CRUZ AS THE INCOMING SYBIL HARRINGTON DIRECTOR. JIM WAS REQUIRED UNDER HIS EMPLOYMENT AGREEMENT TO BE AVAILABLE AS MUCH AS NECESSARY DURING THIS TRANSITION PERIOD THAT OCCURRED DURING HIS FINAL YEAR OF EMPLOYMENT WITH THE MUSEUM. HE WAS PAID HIS FULL SALARY AND BENEFITS DURING THIS FINAL YEAR THAT REPRESENTED HIS VALUE TO THE ORGANIZATION FOR HIS PRIOR YEARS OF WORK EXPERIENCE AND HIS AVAILABILITY DURING THE TRANSITION PERIOD. THE ORGANIZATION HAS ESTIMATED THAT HE WAS ONLY NEEDED APPROXIMATELY 2 HOURS PER WEEK DURING THIS FINAL YEAR AS REPORTED IN THIS FORM 990. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 494 | ContributionCnt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $369,641 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FR AUCTION ITEMS | Desc |
| Contribution | 307 | ContributionCnt |
| Noncash Contributions Rpt F990 | $552,937 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTIONS ARE LISTED IN COLUMN (B) |
| PART I, LINE 33: | - THE MUSEUM HAS A LARGE COLLECTION OF FINE ART BUT DOES NOT CAPITALIZE OR VALUE ITS COLLECTION, SO GIFTS OF ART ARE NOT INCLUDED IN REVENUE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | PHOENIX ART MUSEUM IS A VIBRANT DESTINATION CONNECTING PEOPLE TO GREAT ART FROM AROUND THE WORLD TO ENRICH THEIR LIVES AND COMMUNITIES. THIS VISION IS SUPPORTED BY FOUR STRATEGIC PILLARS WHICH ARE: 1. EXCEPTIONAL ART - TO CELEBRATE THE HIGHEST QUALITY VISUAL ART THROUGH OUTSTANDING EXHIBITIONS, ACQUISITIONS AND COLLECTION STEWARDSHIP. 2. ENRICHMENT AND LEARNING - TO CREATE A NATIONALLY RECOGNIZED MODEL FOR ENHANCING EXPERIENCE OF THE VISUAL ARTS THROUGH INTERPRETATION, ENGAGED LEARNING, AND ENRICHMENT. 3. BROAD AUDIENCE - TO ATTRACT THE BROADEST POSSIBLE AUDIENCE TO THE MUSEUM AS CONSISTENT AND ENTHUSIASTIC PARTICIPANTS. 4. FISCAL STABILITY AND ORGANIZATIONAL EXCELLENCE - TO ACHIEVE AND MAINTAIN A STRONG FINANCIAL FOUNDATION. |
| FORM 990, PART III, LINE 4A | MICHELANGELO: SACRED AND PROFANE: TWENTY-SIX RARE DRAWINGS FROM THE RENOWNED COLLECTION OF THE CASA BUONARROTI IN FLORENCE, ITALY, COMPRISE ONE OF THE MOST IMPORTANT MICHELANGELO EXHIBITIONS IN AMERICA IN NEARLY THREE DECADES. THE CASA BUONARROTI, ONCE OWNED BY THE ARTIST, IS THE WORLD'S LARGEST REPOSITORY FOR MICHELANGELO'S DRAWINGS, ARCHITECTURAL STUDIES, AND MEMOIRS. THE IMAGES IN SACRED AND PROFANE ARE MEMORABLE FIGURATIVE STUDIES AND ARCHITECTURAL DRAWINGS BY THE HAND OF MICHELANGELO. INCLUDED IS ONE OF MICHELANGELO'S MOST ADMIRED AND COMPLETE DRAWINGS, THE LARGE MADONNA AND CHILD. ADDITIONAL IMAGES INCLUDE PREPARATORY DRAWINGS FOR LATER PAINTINGS. THE HEAD OF THE MADONNA IS A STUDY FOR HIS PAINTING DONI TONDO, AND THE SUBLIME SKETCH OF THE HEAD OF LEDA WAS MADE FOR LEDA AND THE SWAN, A PAINTING NOW LOST AND KNOWN TODAY ONLY THROUGH COPIES. A RENOWNED SCULPTOR AND PAINTER IN HIS OWN TIME, MICHELANGELO'S LEGACY AS AN ARCHITECT WAS NO LESS MONUMENTAL. HIGHLIGHTED IN THE EXHIBITION ARE SEVERAL OF HIS INNOVATIVE ARCHITECTURAL PLANS. AMONG THEM ARE DRAWINGS FOR THE FA ADE OF SAN LORENZO IN FLORENCE, AND HIS INNOVATIVE PLAN FOR THE CHURCH OF SAN GIOVANNI DEI FIORENTINI IN ROME. THESE WORKS HELP DEMONSTRATE MICHELANGELO'S LASTING INFLUENCE ON ARCHITECTURE, AND SCHOLAR ADRIANO MARINAZZO CONSIDERS THESE DESIGNS TO BE "AMONG THE MOST FASCINATING ARCHITECTURAL PROJECTS OF THE ENTIRE RENAISSANCE." THIS EXHIBITION IS AN EXCEPTIONAL OPPORTUNITY FOR THE PHOENIX COMMUNITY AND THE STATE OF ARIZONA, AS MICHELANGELO'S WORKS RARELY TRAVEL OUTSIDE OF ITALY. SACRED AND PROFANE EXHIBITED IN 2013 AT THE MUSCARELLE MUSEUM OF ART AND THE MUSEUM OF FINE ARTS BOSTON. |
| FORM 990, PART III, LINE 4B | THE WHITE SHIRT ACCORDING TO ME, GIANFRANCO FERRE: KNOWN AS THE "ARCHITECT OF FASHION AND THE PURVEYOR OF "POWER DRESSING," ITALIAN FASHION DESIGNER GIANFRANCO FERRE NEVER CEASED TO VIEW THE WHITE SHIRT AS THE ARCHETYPAL EXPRESSION OF HIS APPROACH TO DESIGN AND STYLE. REPEATEDLY RECONSTRUCTED AND REDEFINED IN A CEASELESS QUEST FOR NEW CULTURAL AND FORMAL INTERPRETATIONS, FERRE'S WHITE SHIRT WAS SIMULTANEOUSLY A MAGNIFICENT OBSESSION, A CREATIVE DIVERSION, A SYMBOL OF IDEAL BEAUTY AND A PERSONAL MEANS OF COMMUNICATING THE INFINITE POSSIBILITIES OF FASHION AND DESIGN. A CONSTANT PRESENCE AND MAJOR THEME THROUGHOUT FERRE'S 30-YEAR CAREER, THE WHITE SHIRT BECAME THE DESIGNER'S "HALLMARK OF STYLE AND A "LEXICON OF CONTEMPORARY ELEGANCE." A GRADUATE OF MILAN POLYTECHNIC INSTITUTE IN ARCHITECTURE, FERRE BEGAN HIS OWN LABEL IN 1978 BY LAUNCHING A WOMAN'S PR T- -PORTER COLLECTION AND LATER A MEN'S CLOTHING, A WIDE RANGE OF ACCESSORIES AND HIS OWN ALTA MODA LINE IN ROME. FROM 1989-1997, GIANFRANCO FERRE WAS APPOINTED ARTISTIC DIRECTOR OF CHRISTIAN DIOR. KNOWN FOR HIS CLASSIC BUT POWERFUL CLOTHES CONSTRUCTED IN THE HIGHEST QUALITY MATERIALS, FERRE'S DESIGNS REPRESENT THE ELEGANCE AND CACHE OF "MADE IN ITALY." THE WHITE SHIRT ACCORDING TO ME. GIANFRANCO FERRE INCLUDES A SELECTION OF 27 OF FERR 'S MOST SIGNIFICANT WHITE SHIRTS CREATED OVER THE COURSE OF HIS CAREER (1982-2006). SKETCHES, TECHNICAL DESIGNS, PHOTOGRAPHS AND VIDEOS FROM THE ARCHIVES OF THE GIANFRANCO FERRE FOUNDATION WILL OFFER VISITORS THE CHANCE TO GO BEYOND THE CONFINES OF FASHION AND EXAMINE THE METHODS, TECHNIQUES AND PRECISION FERRE APPLIED TO EACH OF HIS DESIGNS. THIS EXHIBITION IS DESIGNED, PRODUCED AND CURATED BY THE GIANFRANCO FERRE FOUNDATION AND BY THE PRATO TEXTILE MUSEUM FOUNDATION. |
| FORM 990, PART III, LINE 4C | SUPER INDIAN: FRITZ SCHOLDER, 1967 - 1980: FRITZ SCHOLDER (AMERICAN, 1937-2005) WAS A COMPLEX ARTIST AND ONE OF THE FIRST NATIVE AMERICANS TO BE RECOGNIZED FOR HIS SIGNIFICANT CONTRIBUTIONS AS A CONTEMPORARY ARTIST. A SECOND-GENERATION POP ARTIST, SCHOLDER FIRST CHALLENGED CULTURAL STEREOTYPES OF AMERICAN INDIANS IN THE LATE 1960S. HE DEVELOPED A PERSONAL, COLORFULLY ABSTRACT STYLE THAT COMBINES POP ART WITH IDEAS FOUND IN EXPRESSIONISM, AND HIS DEPICTIONS OF MODERN-DAY INDIANS REVOLUTIONIZED ARTISTIC REPRESENTATIONS OF NATIVE PEOPLES. THE ARTIST THEODORE WADDELL OBSERVED, SCHOLDER NOT ONLY CHALLENGED ASSUMPTIONS BUT MOVED THE NEEDLE OF UNDERSTANDING." SCHOLDER REGULARLY WORKED ON A LARGE SCALE, AND HIS PAINTINGS, AS WELL AS WORKS ON PAPER ARE BOLD, STRIKINGLY COLORFUL COMPOSITIONS. SUPER INDIAN: FRITZ SCHOLDER, 1967-1980 IS A GROUNDBREAKING EXHIBITION FEATURING MORE THAN 40 WORKS AND IS THE FIRST TO EXAMINE THE WAYS SCHOLDER ATTACKED STEREOTYPES ABOUT NATIVE AMERICANS. INCLUDED IN THE EXHIBITION ARE ITEMS FROM HIS INITIAL AND CONTROVERSIAL INDIAN SERIES, BEGUN IN 1967, WHEN BONANZA WAS STILL THE MOST POPULAR PROGRAM ON TELEVISION. THE EXHIBITION CONCLUDES WITH HIS INDIAN LAND PAINTINGS OF 1980. SUPER INDIAN DEMONSTRATES HOW, IN LITTLE MORE THAN A DECADE, SCHOLDER WORKED AGAINST TRADITION AND EXPECTATIONS TO CREATE CONTEMPORARY COMPOSITIONS THAT RESHAPED THE ART OF THE AMERICAN WEST. ORGANIZED BY THE DENVER ART MUSEUM, SUPER INDIAN: FRITZ SCHOLDER, 1967-1980 BRINGS TOGETHER WORKS FROM MULTIPLE PRIVATE AND PUBLIC COLLECTIONS, INCLUDING THE PHOENIX ART MUSEUM. THE EXHIBITION IS ACCOMPANIED BY A FULLY-ILLUSTRATED CATALOGUE WITH ESSAYS BY SCHOLARS, ARTISTS AND COLLECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MUSEUM HAS A MEMBERSHIP PROGRAM THAT CURRENTLY HAS 11,295 MEMBERS. REGULAR MEMBERS AND CIRCLES MEMBERS, EACH GET ONE VOTE |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE GOVERNING BODY (BOARD OF TRUSTEES) ARE NOMINATED BY THE MUSEUM'S NOMINATING COMMITTEE AND THEN ARE VOTED UPON BY THE THE MUSEUM MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN WILL BE PROVIDED TO EACH BOARD MEMBER TO READ AND EACH WILL BE GIVEN THE OPPORTUNITY TO ASK QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MUSEUM'S GUIDELINES FOR PROFESSIONAL PRACTICES QUESTIONNAIRE AND COMPLIANCE AGREEMENT IS REQUIRED TO BE COMPLETED AND SIGNED BY TRUSTEES, PRESIDENTS OF SUPPORT ORGANIZATIONS, MUSEUM DIRECTOR, DIVISION HEADS, DEPARTMENT HEADS, AND ALL ACCOUNTING STAFF ANNUALLY. THIS PROCESS IS DONE EVERY YEAR IN SEPTEMBER. THE COMPLETED AND SIGNED AGREEMENTS ARE REVIEWED BY HUMAN RESOURCES MANAGER FOR COMPLETENESS. ANY QUESTION THAT ARISES IS DISCUSSED WITH THE INDIVIDUAL SIGNING THE AGREEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | DATA FROM OTHER MUSEUMS IS USED TO EVALUATE COMPENSATION FOR THE CEO, INCLUDING FROM THE AMERICAN ASSOCIATION OF MUSEUM DIRECTORS. THE EXECUTIVE COMMITTEE MAKES THE DECISION. FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES, COMPARISONS ARE MADE WITH OTHER MUSEUMS. DECISIONS MADE DURING BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AND THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ACQUISITION OF FINE ART -251,244. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FOR THE AUDIT OR ITS SELECTION PROCESS FOR INDEPENDENT AUDITORS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX ART MUSEUM ENDOWMENT FUND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 N CENTRAL AVENUE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850041685 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860765761 | EIN |
| Primary Activities | FINANCIAL SUPPORT OF PHOENIX ART MUSEUM | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX ART MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX ART MUSEUM ENDOWMENT FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $1,174,796 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |
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