2017-03-16T20:48:00-05:00 2016-06-30 061325235 Dylewsky Goldberg & Brenner LLC 30 Oak Street Stamford CT 06905 990 2015-07-01 136161548 Katonah Museum of Art KATO 9142329555 134 Jay Street Katonah NY 10536 M Darsie Alexander Executive Director 9142329555 2017-03-16 1 Scott M Brenner P01247233 2039758830 2015 2021-01-29 14:40:06Z M Darsie Alexander 134 Jay Street Katonah NY 10536 3008133 0 X www.katonahmuseum.org X 1957 NY Promotes the understanding and enjoyment of the visual arts for diverse audiences. 17 17 49 113 0 0 1598091 1190466 118104 97411 -600619 -75113 -154723 -141058 960853 1071706 0 0 0 0 1027258 914859 0 0 204711 871204 723824 1898462 1638683 -937609 -566977 7247141 6631491 125156 75572 7121985 6555919 X The Katonah Museum of Art, through innovative exhibition and education programs, promotes the understanding and enjoyment of the visual arts for diverse audiences. The Museum presents exhibitions that explore ideas about art, culture and society - past and present. 0 0 587902 39599 Exhibitions:During the year from 7/1/15-6/30/16, we presented 10 exhibitions that explored ideas about art, culture, and society--past and present. They fulfilled our mission to promote the understanding and enjoyment of the visual arts for diverse audiences. 399088 57812 Education:The KMA's Education Department develops group visits, school programs, educational materials, family programs and community partnerships that make the KMA's exhibitions accessible and relevant to the needs and interests of diverse audiences. These initiatives support and solidify the KMA's education mission as a "Teaching Museum." KMA's education programs are presented both at the Museum, as well as off-site in our schools and community based organizations, reaching more than 10,000 participants in 2015-2016. Activities include a robust docent training program that prepares a roster of community volunteers to give adult and school tours; exhibition-based children, school, and family programs; a Young Artist highschool exhibition; multi-session partnership programs with schools and community service organizations, i.e. Thinking Through Art - a writing and art program, SmArt Kids afterschool programs for middle school students, Arte Juntos art and literacy program for Latino families, and a CALTA college ESL collaboration. The KMA's Education Department also conducts professional development for educators and regularly presents adult lectures, workshops and artist talks. 11190 Retail Sales:The museum runs various pop-up sales events, including benefit art sales and a craft gallery. The profits help to fund the mission of the museum. 986990 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 49 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X Darsie Alexander Executive Director 9142329555 134 Jay Street Katonah NY 10536 Tara Coniaris President 15.00 X X 0 0 0 Jeanne Markel Vice President 1.00 X X 0 0 0 Marilyn D Glass Secretary 1.00 X X 0 0 0 Ellen Grimes Treasurer 1.00 X X 0 0 0 Sherry Blockinger Trustee 1.00 X 0 0 0 Winthrop Conrad Jr Trustee 1.00 X 0 0 0 Mike Davies Trustee 1.00 X 0 0 0 Vanessa Diebold Trustee 1.00 X 0 0 0 Virginia Gold Trustee 1.00 X 0 0 0 La Ruth Hackney Gray Trustee 1.00 X 0 0 0 Deborah Mullin Trustee 1.00 X 0 0 0 Jorge Pedraza Trustee 1.00 X 0 0 0 Jerry Pinkney Trustee 1.00 X 0 0 0 Rochelle C Rosenberg Trustee 1.00 X 0 0 0 William Kelly Simpson Trustee 1.00 X 0 0 0 Sara Slocum Trustee 1.00 X 0 0 0 Judy Widmann Trustee 1.00 X 0 0 0 M Darsie Alexander Executive Director 40.00 X 205000 0 0 205000 0 0 1 0 1 0 0 327337 41500 821629 131346 1190466 Program Revenue 900099 97411 97411 97411 73527 73527 1556123 1704763 -148640 -148640 -148640 53305 327337 207335 -154030 -154030 35519 24329 11190 11190 Miscellaneous 900099 1782 1782 1782 1071706 108601 0 -227361 X 205000 120244 52909 31847 585762 343583 151180 90999 12441 5274 4764 2403 45594 21782 15575 8237 66062 31560 22567 11935 18000 18000 32375 32375 169244 109399 59262 583 17313 435 16428 450 72358 27261 26705 18392 1529 1529 139029 125127 6951 6951 18800 16920 940 940 Exhibition expenses 106795 106795 Education and program e 35285 17507 7092 10686 Maintenance and repairs 33587 23082 9011 1494 Postage, shipping, prin 26529 8706 6647 11176 52980 29315 15047 8618 1638683 986990 446982 204711 280544 411011 8408 47714 186347 62337 10836 12817 23622 40760 4483997 3461486 1114956 1022511 5618428 5030341 4000 4000 7247141 6631491 109426 66352 50 50 15680 9170 125156 75572 X 96570 -218182 917220 665906 6108195 6108195 7121985 6555919 7247141 6631491 -566977 911 0 X X 0 1 X 1 0 X 1084822 892560 906629 1576830 1190466 5651307 197653 153827 148709 118104 97411 715704 1282475 1046387 1055338 1694934 1287877 6367011 0 0 0 6367011 325491 190557 115173 125090 -75113 681198 325491 190557 115173 125090 -75113 681198 1607966 1236944 1170511 1820024 1212764 7048209 0.90340 0.86160 0.09660 0.13840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5800606 -106577 388400 5305629 6020029 46082 265505 5800606 5575524 2525 787012 345032 6020029 5491916 65364 568641 550400 5575524 5720136 45100 -115881 157439 5491916 1 0 162567 162567 3817963 3081748 736215 503467 379738 123729 1022511 Equity Funds 2508589 F Bond Funds 1432838 F Alternative Investments 1088914 F 5030341 Capital Lease 7228 Other current liabilities 1942 9170 X 1040242 911 911 1039331 32375 32375 1071706 1606308 0 1606308 32375 32375 1638683 Part V, Line 4: Income generated from the permanently restricted net assets is available to support special programs, exhibitions, and education activities of the Organization. Part X, Line 2: The Organization evaluates all significant tax provisions as required by accounting practices generally accepted in the United States of America. As of June 30, 2015, the Organization does not believe that it has taken any positions that would require recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The Organization is no longer subject to audits by the applicable taxing authorities for the periods prior to 2012. Part XI, Line 2d - Other Adjustments: Loss on disposal of non-operating asset Part XII, Line 2d - Other Adjustments: loss on disposal of non-operating asset Annual Gala 375337 327337 48000 29137 64004 52567 26585 35041 Annual Silent Auction 5305 5305 380642 327337 53305 29137 64004 52567 26585 35041 207334 -154029 X X X 0 0 0 0 0 0 0 0 0 M Darsie Alexander Executive Director 205000 0 0 0 0 0 0 0 0 0 205000 0 0 0 X 13 128665 FMV 0 0 0 Form 990, Part VI, Section B, line 11 A PDF version of the Form 990 is distributed via email to each officer and director before the Form 990 is filed with the IRS. Form 990, Part VI, Section B, line 12c The Museum's conflict of interest policy is stated in the Trustee handbook; any potential conflicts are discussed and addressed by the full board of trustees as needed. Staff and Board are required to read a conflict of interest policy and sign a related disclosure form. Form 990, Part VI, Section B, line 15 The Executive Committee serves as the Compensation Committee and undertakes comparative salary reviews. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The form 990 is also available on guidestar. Form 990, Part IX, line 11g Consultants: Program service expenses 109,399. Management and general expenses 51,344. Fundraising expenses 583. Total expenses 161,326. Other professional fees for services: Program service expenses 0. Management and general expenses 7,918. Fundraising expenses 0. Total expenses 7,918. Form 990, Part XII, Line 2c: The organization did not change its oversight process or selection process during the tax year.