MUSEUM OF CONTEMPORARY ART: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF CONTEMPORARY ART (EIN 36-6154098)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-28
- IRS object ID
- 201600889349300530
- Schema version
- 2014v6.0
- 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 F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-28T11:48:34-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366154098 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF CONTEMPORARY ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 3123973813 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 East Chicago Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606112643 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peggy Papaioannou | PersonNm |
| Person Title | CFO and Assistant Treasurer | PersonTitleTxt |
| Phone | 3123973813 | PhoneNum |
| Signature | 2016-03-23 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Peggy Papaioannou | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 East Chicago Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,788,504 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mcachicago.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Enhance appreciation of contemporary art through education, programming and exhibitions (see statement on Part III Line 1). | ActivityOrMissionDesc |
| Voting Members Governing Body | 69 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 69 | VotingMembersIndependentCnt |
| Total Employee | 409 | TotalEmployeeCnt |
| Total Volunteers | 254 | TotalVolunteersCnt |
| Total Gross UBI | $5,577 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,863,992 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,240,809 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,372,937 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,436,919 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,155,277 | PYInvestmentIncomeAmt |
| CY Investment Income | $119,068 | CYInvestmentIncomeAmt |
| PY Other Revenue | $454,720 | PYOtherRevenueAmt |
| CY Other Revenue | $1,066,134 | CYOtherRevenueAmt |
| PY Total Revenue | $20,846,926 | PYTotalRevenueAmt |
| CY Total Revenue | $36,862,930 | 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 | $7,796,518 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,997,306 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $44,705 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $16,740 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,094,123 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,339,310 | PYOtherExpensesAmt |
| CY Other Expenses | $14,414,929 | CYOtherExpensesAmt |
| PY Total Expenses | $19,180,533 | PYTotalExpensesAmt |
| CY Total Expenses | $23,428,975 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,666,393 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,433,955 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $168,963,258 | TotalAssetsBOYAmt |
| Total Assets EOY | $181,989,697 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,174,838 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,416,757 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $131,788,420 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $145,572,940 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The MCA is an innovative and compelling center of contemporary art where the public can directly experience the work and ideas of living artists, and understand the historical, social and cultural context of the art of our time. The Museum boldly interweaves exhibitions, performances, collections, and educational programs to excite, challenge, and illuminate our visitors and to provide insight into the creative process. The MCA aspires to engage a broad and diverse audience, create a sense of community and be a place for contemplation, stimulation, and discussion about contemporary art and culture. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,794,069 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,086,240 | RevenueAmt |
| Desc | (4a) EXHIBITIONS: 1) Doris Salcedo (Feb 21-May 24, 2015). The MCA presented the first retrospective of the work of renowned sculptor Doris Salcedo (Colombian, b. 1958). Salcedo gained prominence in the 1990s for her fusion of postminimalist forms with sociopolitical concerns. Salcedo's work is deeply rooted in her country's social and political landscape, including its long history of civil conflicts. 2) David Bowie Is (Sep 23, 2014-Jan 4, 2015) presents the first retrospective of the extraordinary career of David Bowie-one of the most pioneering and influential performers of our time. More than 400 objects, most from the David Bowie Archive-including handwritten lyrics, original costumes, photography, set designs, album artwork, and rare performance material-are brought together for the first time. 3) Unbound: Contemporary Art After Frida Kahlo (May 3-Oct 5, 2014). Frida Kahlo is one of the most famous artists in the world. Her reputation and persona have grown immensely since her death in 1954, yet posthumously she has been turned into a stereotype of Latin American art. This predicament, along with her celebrity status, often overshadows the confrontational and boldly transgressive nature of her paintings, and ultimately undermines the revolutionary intent of her work. Her work subverted accepted notions of gender, sexuality, social class, and ethnicity, and was prophetic in anticipating the broader cultural concerns-postcolonialism, feminism, civil rights, multiculturalism, and globalization-that reached a crescendo in the 1960s and continue to be relevant today. Artist in Residence: 4) Goshka Macuga Residency (Spring 2013-14). Following her critically acclaimed solo exhibition at MCA Chicago, Polish-born, London-based artist Goshka Macuga returned to Chicago to embark on a yearlong project as artist in residence. Macuga's MCA exhibition, the first ever survey of her work, emphasized the investigative quality of her artistic practice. Visual and written records of the artist's many adventures and encounters were made accessible to the public, both on-site at the museum and online, as her journey moved to its conclusion-the eventual shape or form of which was determined in the second half of the residency. Ascendant Artist: 5) Anne Collier (Nov 22, 2014-Mar 8, 2015) was the photographer's first major exhibition, tracing her career from 2002 to the present. Encompassing around forty works, the exhibition presented several themes that dominated Collier's (American, b. 1970) practice during the past decade, including pop psychology, the clichés and conventions of commercial photography, autobiography, and the act of looking or seeing. These recurring themes provided insights into pressing issues photographers often face today, especially an artist working in the powerful wake of feminism. 6) Simon Starling: Metamorphology (Jun 7-Nov 2, 2014). Since emerging from the Glasgow art scene in the early 1990s, Simon Starling (British, b. 1967) has established himself as one of the leading artists of his generation, working in a wide variety of media (film, installation, photography) to interrogate the histories of art and design, scientific discoveries, and global economic and ecological issues, among other subjects. The recipient of the 2005 Turner Prize, Starling has had major exhibitions in kunsthalles and museums throughout the world, and his work can be found in the collections of some of the world's leading art institutions; yet, surprisingly, he has never been the subject of a survey in a major American museum-until now. BMO Harris Bank Chicago Works: 7) Sarah and Joseph Belknap (Oct 11, 2014-Feb 24, 2015). Sarah and Joseph Belknap, long-time collaborators, move freely between sculpture, photography, video, and performance in their highly inquisitive artistic practice. Reflecting on our place in the cosmos, their work draws inspiration from the history of science, popular imagination, and their shared sense of wonder. MCA DNA: 8) Alexander Calder (Oct 12, 2013-Aug 9, 2015) traced the development of the artist over a 50-year career, in particular, his exploration of how art can move in response to its physical environment. The exhibition presented examples of Calder's (American, 1898-1976), mobiles, stabiles, and works on paper dating from the 1920s to the 1970s. 9) Richard Hunt (Dec 18, 2014-May 17, 2015). Richard Hunt (American, b. 1935), a longtime resident of Chicago and one of the city's most accomplished artists, has contributed significantly to the history of abstract sculpture. Hunt turned eighty in 2015, and the MCA celebrated his life and artistic achievements with exhibition of his sculptures and drawings, dating from the 1950s through the 1990s. These works reflect the development of Hunt's style-from smaller objects made of welded scrap materials to monumentally scaled metal sculptures. MCA Screen: 10) Clemens Von Wedemeyer (Feb 24-Jul 26, 2015). The moving-image installations of Clemens von Wedemeyer (German, b. 1974) blur the line between film and fine art to produce rigorously analytical works. The exhibition features Muster (Rushes) (2012), an HD video simultaneously projected on two of three screens, which probes the merits and limits of historical reconstruction. Each narrative takes place at a former Benedictine monastery in Germany that functioned as a concentration camp during the Nazi era, a reformatory for girls, and later a psychiatric clinic. Taken together, they offer complex, misleading, and violent incarnations of German history and culture. 11) Leslie Hewitt in Collaboration with Bradford Young (May 17-Aug 31, 2014). The two-channel video installation Untitled (Structures) by Leslie Hewitt (American, b. 1977) and Bradford Young (American, b. 1977) is comprised of a series of silent vignettes, filmed at sites connected to the Civil Rights movement and the struggle for racial equality in the United States. Many of the buildings and urban landscapes seem unremarkable today, the signs of their past significance at risk of being forgotten. MCA Chicago Plaza Project: 12) Yinka Shonibare, MBE (Jun 16-Nov 10, 2014). London-based artist Yinka Shonibare, MBE (British, b. 1962) has spent his life in England and Nigeria-two countries with a long, complex relationship. Born in England, but raised in Lagos in the wake of Nigeria's independence, Shonibare is influenced by his personal experiences in a newly liberated nation and its former colonial ruler. His works explore and question the construction of cultural and national identity in a globalized society. Shonibare's MCA Plaza installation included three of his new Wind Sculptures. Nearly 20 feet high, each sculpture captures the movement of a billowing bolt of fabric. Their design was inspired by the sails of ships whose patterns derived from Dutch wax fabrics. Permanent Collection: 13) Body Doubles (Oct 25, 2014-Apr 19, 2015) raised complex questions about the relationship between the body and identity, and explored the myriad ways that artists have used the body to challenge boundaries-between the individual and society, male and female, interior and exterior, normal and transgressive. As the plurality of the exhibition's title suggests, Body Doubles recognized that the body is not fixed but rather in a perpetual state of flux and transformation. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,387,193 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $27,009 | RevenueAmt |
| Desc | 4(b) EDUCATION:The MCA is Chicago's only museum dedicated to the art of our times. As an integral component of the museum's mission, the MCA offered a full range of educational programs during the 2014-2015 program year for its various audiences including students, families, adults, teachers, and teens. Education programs continue to serve a diverse pool of Chicago Public Schools students and teachers, and are provided to all Illinois school audiences on a complimentary basis to facilitate access and encourage broad participation. A) The MCA continued its successful school tour programs for students in grades 1 -12. These tours, all led by practicing artists, continue to be the cornerstone of our Education programs and provide the broadest exposure to contemporary art for students in grades 1-12. This year, we reached 9,875 students from 135 schools; 84 of these schools serve student bodies that are 75-99 percent low income. B) The MCA's program for 15-19 year olds, Teen Creative Agency (TCA), completed its fourth year during the summer 2015, and the inaugural group of teens has now segued into program alumni. Guided by two local artists who facilitated the weekly sessions, TCA members led in-gallery activities, took monthly trips to cultural organizations, Chicago neighborhoods and artist studios, and worked alongside MCA staff and artists on projects. C) From its origins as a week-long summer experience, the MCA Teacher Institute has evolved into a year-long immersive and intensive professional development program for teachers. During this year's Institute, teachers used contemporary art and MCA resources to explore their teaching practice, experiment with curriculum, and collaborate with other teachers. D) Our popular Family Day programming continued with more than 1000 families participating in the program. Families with children under the age of 12 receive complimentary admission on the second Saturday of each month, October - May. E) As part of our wide-ranging Education programs, the MCA presented a diverse range of public programs including conversations, lectures, and panels that explore the visual and intellectual complexities of contemporary art and design and their connection to culture and history. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,377,337 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $320,920 | RevenueAmt |
| Desc | (4c) PERFORMANCES: The MCA Stage performance season cross-pollinateed with the museum's exhibition programming, and this fall, audiences enjoyed numerous opportunities to compliment and enhance their David Bowie Is experience. The MCA Stage saw a 38 percent increase in attendance from the previous season. Nearly 19,000 people enjoyed the MCA Stage. 1) Come, been, and gone (Oct 25-27, 2014). Ballet met punk, and neither came out the same. In its highly anticipated first visit to Chicago, the electrifying Michael Clark Company provocatively paid homage to the decadence and unbridled fun of 1970s club culture. British dance iconoclast Michael Clark set his choreography in come, been and gone to the music of fellow rebel David Bowie, and collaborated with video artist and dance film pioneer Charles Atlas. 2) Bowie Changes Bobby Conn Plays Station to Station (Nov 15, 2014) In conjunction with David Bowie Is, this hybrid concert series was a lightning rod for Chicago musicians to shake down the Bowie songbook, recreating classic albums-their way. Culture warrior Bobby Conn donned glitter and heels to channel the Thin White Duke in all his occult Krautrock-inspired greatness in his tribute concert of Bowie classic Station to Station. 3) Stan's Cafe The Cardinals (Jan 22-24, 2015). Presented as part of the Chicago International Puppet Theater Festival, this thought-provoking, witty, and hugely entertaining work, explored three Catholic cardinals on an evangelical mission. They were touring a puppet show to broaden knowledge of the Bible. But for this performance, the puppets went missing-and the cardinals were forced to take their place on the miniature stage, which they did with heartfelt sincerity. As their young female Muslim stage manager both supports the cardinals and conflicts with them, the show raced through scenes from their own very particular take on the Bible and incidents from the Crusades, finally arriving in the present-day Middle East. 4) Sonia Sanchez Le Ca (The Id) (Feb 13-15, 2015). Presented as part of the Chicago Flamenco Festival 2015, phenomenal dancer Sonia Sanchez channeled the subconscious depth of flamenco, raw and unadorned, in Le Ca. Her solo dance was propelled by electric guitarist David Soler and vocalist Miguel Angel ("el Londro"). Le Ca marked a genuine creative breakthrough in flamenco, extolling technique and a minimal aesthetic over the genre's typically ornate costumes and narrative. Using a bare stage, Sanchez commanded attention to flamenco's energy and gesture in a barrage of steps and mesmerizing arms and hands that drank in the electrified sound of guitar and vocals, exciting the senses while unleashing deep-set emotion. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,552,196 | $0 | $0 | (4d) COMMUNICATIONS AND COMMUNITY ENGAGEMENT: To implement the MCA's strategic vision, the Communications and Community Engagement (CCE) team plays a crucial role in activating the MCA as an audience-engaged platform for producing art, ideas, community, and conversation around the creative process. CCE takes a lead role in building relationships with Chicago's many diverse communities while establishing the museum as integral within our city. A targeted mix of print, digital, and outdoor advertisements, as well as consistent editorial media coverage, make the museum widely visible in Chicago and out of town. Collaborations with cultural partners is another important way the team promotes audience-sharing with the city. Online audiences benefit from substantive and interactive web resources that range from the museum's website and high-quality videos to our highly active social media presence on Twitter, Instagram, and Facebook pages. |
| $336,759 | $0 | $434,939 | (4d-2) MEMBERSHIP |
| $506,569 | $0 | $118,935 | (4d-e) FOOD SERVICE |
| $490,098 | $0 | $518,266 | (4d-4) PARKING |
| $1,449,186 | $0 | $0 | (4d-5) DESIGN, PUBLISHING & NEW MEDIA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,334,808 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,072,140 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,893,407 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | 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 | 169 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 409 | 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 | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | VI | ForeignCountryCd |
| 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 | 69 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 69 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peggy Papaioannou | PersonNm |
| Phone | 3123973813 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 East Chicago Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606112643 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (78 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KING HARRIS | ||||||||
| BOARD CHAIR | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEFAN EDLIS | ||||||||
| VICE CHAIR AND TRUSTEE | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNE KAPLAN | ||||||||
| VICE CHAIR AND TRUSTEE | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SYLVIA NEIL | ||||||||
| VICE CHAIR AND TRUSTEE | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROB BELLICK | ||||||||
| SECRETARY AND TRUSTEE | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL O'GRADY | ||||||||
| TREASURER AND TRUSTEE | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARA ALBRECHT | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ALPER | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER AUBREY | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| GERHARD BETTE | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE BLUHM | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MARLENE BRESLOW-BLITSTEIN | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MARC BROOKS | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CANMANN | ||||||||
| TRUSTEE | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| CAROL COHEN | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| NANCY CROWN | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT DEFARES | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DONALD J EDWARDS | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| ELISSA HAMID EFROYMSON | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| LOIS EISEN | ||||||||
| TRUSTEE | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| LARRY FIELDS | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| ANN FEINBERG | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA FLEISSNER | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JAY FRANKE | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS GIAMPIETRO | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES A GORDON | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH C GRIFFIN | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JACK GUTHMAN | ||||||||
| TRUSTEE | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM J HOKIN | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM HOOD | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA HUNT | ||||||||
| TRUSTEE | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| GRETCHEN JORDAN | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DONALD KAUL | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| LIZ LEFKOFSKY | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| RON LEVIN | ||||||||
| TRUSTEE | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES H LITINSKY | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT N MAYER | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| NANCY A LAUTER MCDOUGAL | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MARQUIS D MILLER | ||||||||
| TRUSTEE | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| KATE NEISSER | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN NESBITT | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JAY OWEN JR | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| CAROL PRINS | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| NAOMI MORI REESE | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| EVE ROGERS | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| CARI SACKS | ||||||||
| TRUSTEE | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MARJORIE SUSMAN | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| SARA SZOLD | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| KATHY TASLITZ | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DIA WEIL | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| HELEN ZELL | ||||||||
| TRUSTEE | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN E ZIMMERMAN | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MARILYNN B ALSDORF | ||||||||
| LIFE TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN D CARTLAND | ||||||||
| LIFE TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MARSHALL FRONT | ||||||||
| LIFE TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| HELYN D GOLDENBERG | ||||||||
| LIFE TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HARTT | ||||||||
| ARTIST TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DORIS HOLLEB | ||||||||
| LIFE TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MARY ITTELSON | ||||||||
| LIFE TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN C KERN | ||||||||
| LIFE TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| SALLY MEYERS KOVLER | ||||||||
| LIFE TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| LEWIS MANILOW | ||||||||
| LIFE TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| BEATRICE CUMMINGS MAYER | ||||||||
| LIFE TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH NEISSER | ||||||||
| LIFE TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DORIS STERNBERG | ||||||||
| LIFE TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DARYL GERBER STOKOLS | ||||||||
| LIFE TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DONNA A STONE | ||||||||
| LIFE TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN STEVENS | ||||||||
| TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN M TURNER | ||||||||
| LIFE TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MADELEINE GRYNSZTEJN | ||||||||
| PRITZKER DIRECTOR AND CHIEF EXECUTIVE OFFICER | 40 | 0 | Yes (X) | $443,245 | $0 | $25,423 | ||
| TERESA SAMALA DE GUZMAN | ||||||||
| CHIEF OPERATING OFFICER - Joined 12-9-14 | 40 | 0 | Yes (X) | $7,135 | $0 | $0 | ||
| LISA M KEY | ||||||||
| CHIEF DEVELOPMENT OFFICER AND ASSISTANT SECRETARY | 40 | 0 | Yes (X) | $177,100 | $0 | $15,980 | ||
| PEGGY PAPAIOANNOU | ||||||||
| CHIEF FINANCIAL OFFICER AND ASSISTANT TREASURER | 40 | 0 | Yes (X) | $142,869 | $0 | $13,363 | ||
| MICHAEL DARLING | ||||||||
| CHIEF CURATOR | 40 | 0 | $189,270 | $0 | $26,412 | Yes (X) | ||
| GWEN PERRY DAVIS | ||||||||
| DEPUTY DIRECTOR OF DEVELOPMENT | 40 | 0 | $149,515 | $0 | $6,017 | Yes (X) | ||
| MATTHEW RENTON | ||||||||
| DIRECTOR OF COMMUNICATIONS AND COMMUNITY ENGAGEMENT | 40 | 0 | $145,826 | $0 | $17,105 | Yes (X) | ||
| SUSAN CHUN | ||||||||
| CHIEF CONTENT OFFICER | 40 | 0 | $127,143 | $0 | $0 | Yes (X) | ||
| HELEN DUNBECK | ||||||||
| DIRECTOR OF ADMINISTRATION | 40 | 0 | $126,104 | $0 | $12,592 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,508,207 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $116,892 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| UNICCO SERVICE COMPANY | ||||||||||
| 4002 SOULUTIONS CENTER | CHICAGO | IL | 606774000 | JANITORIAL | $457,832 | |||||
| CMCA CATERING LLC | ||||||||||
| 220 EAST CHICAGO AVE | CHICAGO | IL | 60611 | CATERING | $354,561 | |||||
| HASENKAMP INTERNATIONAL TRANSPORT GMBH | ||||||||||
| SHIPPING | $246,570 | HAHNENSTRASSE 57 | COLOGNE | GERMANY | GM | 50667 | ||||
| EVENT CREATIVE | ||||||||||
| 219 N PAULINA STREET | CHICAGO | IL | 60612 | SPECIAL EVENT PLANNING | $237,002 | |||||
| TERRY DOWD INC | ||||||||||
| 2501 WEST ARMITAGE AVE | CHICAGO | IL | 60647 | SHIPPING | $206,547 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $434,939 | MembershipDuesAmt |
| Fundraising | $1,472,176 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $2,910,463 | GovernmentGrantsAmt |
| All Other Contributions | $26,423,231 | AllOtherContributionsAmt |
| Noncash Contributions | $18,496 | NoncashContributionsAmt |
| Total Contributions | $31,240,809 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Admissions | 712110 | $3,635,108 | $3,635,108 | $0 | $0 |
| Exhibitions | 712110 | $451,132 | $451,132 | $0 | $0 |
| Performances | 712110 | $320,920 | $320,920 | $0 | $0 |
| Education | 712110 | $27,009 | $27,009 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,750 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,436,919 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $245,652 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $496,812 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $585,474 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$88,662 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$88,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$88,662 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,354,432 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,481,016 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$126,584 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$126,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$126,584 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,428,296 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,472,176 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,107,645 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $320,651 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $320,651 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,932,078 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,751,439 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $175,062 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,577 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Food Service | 712110 | $118,935 | $0 | $0 | $118,935 |
| Parking | 712110 | $518,266 | $0 | $0 | $518,266 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,305 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $653,506 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,862,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,611,981 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,577 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,004,563 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,952 | TotalAmt |
| Program Services | $613,756 | ProgramServicesAmt |
| Management And General | $209,641 | ManagementAndGeneralAmt |
| Fundraising | $325,555 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,367,551 | TotalAmt |
| Program Services | $4,148,804 | ProgramServicesAmt |
| Management And General | $1,233,354 | ManagementAndGeneralAmt |
| Fundraising | $985,393 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,760 | TotalAmt |
| Program Services | $180,694 | ProgramServicesAmt |
| Management And General | $50,113 | ManagementAndGeneralAmt |
| Fundraising | $24,953 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,943 | TotalAmt |
| Program Services | $545,934 | ProgramServicesAmt |
| Management And General | $34,253 | ManagementAndGeneralAmt |
| Fundraising | $150,756 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,100 | TotalAmt |
| Program Services | $283,093 | ProgramServicesAmt |
| Management And General | $145,494 | ManagementAndGeneralAmt |
| Fundraising | $65,513 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,055 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $30,055 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $56,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,740 | TotalAmt |
| Fundraising | $16,740 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,251 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $79,251 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,110,803 | TotalAmt |
| Program Services | $1,845,456 | ProgramServicesAmt |
| Management And General | $243,430 | ManagementAndGeneralAmt |
| Fundraising | $21,917 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,135,412 | TotalAmt |
| Program Services | $1,098,208 | ProgramServicesAmt |
| Management And General | $10,710 | ManagementAndGeneralAmt |
| Fundraising | $26,494 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,682,404 | TotalAmt |
| Program Services | $1,379,918 | ProgramServicesAmt |
| Management And General | $180,503 | ManagementAndGeneralAmt |
| Fundraising | $121,983 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,452 | TotalAmt |
| Program Services | $52,928 | ProgramServicesAmt |
| Management And General | $290,867 | ManagementAndGeneralAmt |
| Fundraising | $26,657 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,191 | TotalAmt |
| Program Services | $19,191 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,237,381 | TotalAmt |
| Program Services | $3,797,160 | ProgramServicesAmt |
| Management And General | $320,336 | ManagementAndGeneralAmt |
| Fundraising | $119,885 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,556 | TotalAmt |
| Program Services | $653,540 | ProgramServicesAmt |
| Management And General | $97,764 | ManagementAndGeneralAmt |
| Fundraising | $16,252 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,166 | TotalAmt |
| Program Services | $131,042 | ProgramServicesAmt |
| Management And General | $38,203 | ManagementAndGeneralAmt |
| Fundraising | $109,921 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,454 | TotalAmt |
| Program Services | $458,633 | ProgramServicesAmt |
| Management And General | $36,981 | ManagementAndGeneralAmt |
| Fundraising | $13,840 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,305 | TotalAmt |
| Program Services | $1,034,653 | ProgramServicesAmt |
| Management And General | $83,429 | ManagementAndGeneralAmt |
| Fundraising | $31,223 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,692 | TotalAmt |
| Program Services | $85,082 | ProgramServicesAmt |
| Management And General | $144,610 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Postage and Shipping | $969,810 | $950,419 | $7,724 | $11,667 |
| Participation Fees | $254,788 | $254,788 | $0 | $0 |
| Storage and Conservation | $211,825 | $211,825 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,384 | TotalAmt |
| Program Services | $148,283 | ProgramServicesAmt |
| Management And General | $148,727 | ManagementAndGeneralAmt |
| Fundraising | $25,374 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,428,975 | TotalAmt |
| Program Services | $17,893,407 | ProgramServicesAmt |
| Management And General | $3,441,445 | ManagementAndGeneralAmt |
| Fundraising | $2,094,123 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,929,642 | BOYAmt |
| EOY | $5,986,149 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,044,048 | BOYAmt |
| EOY | $7,738,219 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,010,731 | BOYAmt |
| EOY | $18,081,232 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,683 | BOYAmt |
| EOY | $1,175,451 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,781 | BOYAmt |
| EOY | $619,619 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,946,767 | BOYAmt |
| EOY | $1,568,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,396,485 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,585,679 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,836,747 | BOYAmt |
| EOY | $36,810,806 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,428,030 | BOYAmt |
| EOY | $18,863,340 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,881,615 | BOYAmt |
| EOY | $90,922,109 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,214 | BOYAmt |
| EOY | $224,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,963,258 | BOYAmt |
| EOY | $181,989,697 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,002,692 | BOYAmt |
| EOY | $3,556,457 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,178,545 | BOYAmt |
| EOY | $70,708 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,500,000 | BOYAmt |
| EOY | $30,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,493,601 | BOYAmt |
| EOY | $2,289,592 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,174,838 | BOYAmt |
| EOY | $36,416,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,224,106 | BOYAmt |
| EOY | $89,501,201 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,461,765 | BOYAmt |
| EOY | $38,969,190 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,102,549 | BOYAmt |
| EOY | $17,102,549 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,788,420 | BOYAmt |
| EOY | $145,572,940 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,963,258 | BOYAmt |
| EOY | $181,989,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,433,955 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,632,122 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,281,557 | OtherChangesInNetAssetsAmt |
| 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 | $10,050,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,665,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,301,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,863,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,240,809 | CurrentTaxYearAmt |
| Total | $104,122,972 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,050,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,665,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,301,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,863,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,240,809 | CurrentTaxYearAmt |
| Total | $104,122,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $29,976,484 | SubstantialContributorsTotAmt |
| Public Support Total170 | $74,146,488 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $258,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $306,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $405,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,652 | CurrentTaxYearAmt |
| Total | $1,346,985 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$4,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$5,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,577 | CurrentTaxYearAmt |
| Total | $2,800 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,934,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,190,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,223,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,297,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,578,614 | CurrentTaxYearAmt |
| Total | $9,225,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $114,697,913 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,195,628 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64645 | PublicSupportCY170Pct |
| Public Support PY170 | 0.696 | 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 | FormAndLineReferenceDesc |
| Explanation | A) Gross Fundraising $1,938,479 FY11, $99,430 FY12, $162,079 FY13, $169,577 FY14, $1,428,296 FY15; B) Gross Rentals $343,172 FY11, $401,562 FY12, $370,237 FY13, $442,154 FY14, $496,812 FY15; C) Other (Food Service, Parking, Misc) $653,244 FY11, $689,509 FY12, $691,172 FY13, $685,927 FY14, $653,506 FY15. | 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
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| 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 | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,316,017 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $387,176 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $721,397 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $19,981,796 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,728,947 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $2,196,793 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $609,723 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $20,316,017 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,077,566 | BeginningYearBalanceAmt |
| Contributions | $196,444 | ContributionsAmt |
| Investment Earnings Or Losses | $1,951,619 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $496,682 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $18,728,947 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,370,190 | BeginningYearBalanceAmt |
| Contributions | $93,317 | ContributionsAmt |
| Investment Earnings Or Losses | $51,828 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $437,769 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $17,077,566 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,314,528 | BeginningYearBalanceAmt |
| Contributions | $40,885 | ContributionsAmt |
| Investment Earnings Or Losses | $1,375,753 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $360,976 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $17,370,190 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.86 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,523,259 | OtherCostOrOtherBasisAmt |
| Book Value | $3,523,259 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $57,200,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,887,753 | DepreciationAmt |
| Book Value | $31,312,385 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $6,673,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,697,926 | DepreciationAmt |
| Book Value | $1,975,162 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,810,806 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Offshore Common Stock Funds Mutual Funds | $45,710,391 | F |
| Large Cap Equities Mutual Funds | $17,841,968 | F |
| International Equities Mutual Funds | $18,148,639 | F |
| Mid Cap Equities Mutual Funds | $2,772,168 | F |
| Small Cap Equities Mutual Funds | $4,688,943 | F |
| Multifamily Portfolio LTD Partnership | $1,760,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $90,922,109 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Derivatives Mark to Market | $2,178,567 |
| Rental Deposits | $111,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,289,592 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,940,327 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $45,763 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $8,140,409 | OtherRevenueAmt |
| Revenue Not Reported | $8,186,172 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,754,155 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $79,251 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $29,524 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $108,775 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,862,930 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,750,899 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $45,763 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $4,355,412 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,401,175 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,349,724 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $79,251 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $79,251 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,428,975 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1 | In conformity with the practice commonly followed by most American art museums, the value of the Museum's collection is not included in the financial statements. Contributions for the purchase of art objects, the proceeds from deaccessions of art and the cost of art objects purchased are reported as other changes in net assets in the statement of activities. The Museum's policy is to maintain and continue to acquire significant works of contemporary art (principally 1945 to present). From time to time, objects may be sold in accordance with the Museum's collection management policy. Deaccessions may result if one of the following conditions has been met: (a) physical condition has deteriorated to a point beyond display or study; or (b) an object is believed to be no longer pertinent to the scope of the Museum's collection. All proceeds realized from deaccessions are allocated to purchase other works of art. Proceeds from deaccessions amounted to $0 and $6,980 for the year ended June 30, 2015 and 2014, respectively. |
| Schedule D, Part III, Line 4 | The collection is comprised of approximately 6,230 objects in all media created during the twentieth and twenty-first centuries. Through exhibitions, preservation and research, the collection supports the museum's mission to be an innovative and compelling center of contemporary art where the public can directly experience the work and ideas of living artists, and understand the historical, social, and cultural context of the art of our time. |
| Schedule D, Part V, Line 4 | The endowment funds are used to support the Museum's operations, subject to a spending policy. The Museum draws 5.0% of the average market value of assets over a 12 quarter period ending with the prior 12/31. |
| Schedule D, Part X, Line 2 | The Museum's application of accounting principles generally accepted in the United States of America regarding uncertain tax positions had no effect on its financial position as management believes the Museum has no material unrecognized income tax benefits or losses, including any potential risk of loss of its not-for-profit status. The Museum would recognize interest and penalties related to unrecognized tax positions in interest and income tax expense, respectively. However, the Museum has no amounts accrued for interest or penalties as of June 30, 2015 and 2014. There are no ongoing federal, state, or local tax audits; however, the Museum's tax returns for 2012 and subsequent years remain open to examination. |
| Schedule D, Part XI, Line 2d | Investment Spending Policy Draw $3,785,000; Rental Expenses $603,970; COGS (Store) $3,751,439. |
| Schedule D, Part XI, Line 4b | Dividends and Interest $245,652; Realized Losses ($216,128). |
| Schedule D, Part XII, Line 2d | Rental Expenses $603,970; COGS (Store) $3,751,439; and rounding $3. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Artist Fees | $635,591 |
| South America | 0 | 0 | Program Services | Artist Fees | $65,077 |
| Central America and the Caribbean | 0 | 0 | Investments | Navis Asia Navigator US Feeder LLC $1.5M, Archer Capital Offshore Fund, Ltd $3.0M, and Value Act Capital International I, L.P. $1.5M | $6,000,000 |
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | Marshall Wace Funds PLC $2.5M | $2,500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $9,200,668 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Marts and Lundy | |||||||||
| 1200 Wall Street West | Lyndhurst | NJ | 07071 | Provides fundraising consulting for mail, email, and in person solicitations. | 0 | $0 | $7,000 | -$7,000 | |
| Julie Paradise | |||||||||
| 1445 N State Parkway | Chicago | IL | 60610 | Provides fundraising consulting for mail, email, and in person solicitations. | 0 | $0 | $6,000 | -$6,000 | Apt 1002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $13,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$13,000 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Vernissage | Event1Nm |
| Gross Receipts Event1 | $226,681 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,123 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $201,558 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $98,545 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,703 | OtherDirectExpensesEvent1Amt |
| Event2 | David Bowie Gala | Event2Nm |
| Gross Receipts Event2 | $2,529,250 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,495,426 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,033,824 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $368,576 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $155,052 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $361,150 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $163,036 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | -$48,374 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $211,410 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $43,531 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $66,584 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,918,967 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,472,175 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,446,792 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $510,652 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $155,052 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $460,437 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,126,141 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $320,651 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MADELEINE GRYNSZTEJN | ||||||||||||||
| PRITZKER DIRECTOR AND CHIEF EXECUTIVE OFFICER | $443,245 | $0 | $0 | $0 | $0 | $0 | $13,000 | $0 | $12,423 | $0 | $468,668 | $0 | $0 | $0 |
| MICHAEL DARLING | ||||||||||||||
| CHIEF CURATOR | $189,270 | $0 | $0 | $0 | $0 | $0 | $9,675 | $0 | $16,737 | $0 | $215,682 | $0 | $0 | $0 |
| LISA M KEY | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER AND ASSISTANT SECRETARY | $177,100 | $0 | $0 | $0 | $0 | $0 | $9,500 | $0 | $6,480 | $0 | $193,080 | $0 | $0 | $0 |
| MATTHEW RENTON | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS AND COMMUNITY ENGAGEMENT | $145,826 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,105 | $0 | $162,931 | $0 | $0 | $0 |
| PEGGY PAPAIOANNOU | ||||||||||||||
| CHIEF FINANCIAL OFFICER AND ASSISTANT TREASURER | $142,869 | $0 | $0 | $0 | $0 | $0 | $7,364 | $0 | $5,999 | $0 | $156,232 | $0 | $0 | $0 |
| GWEN PERRY DAVIS | ||||||||||||||
| DEPUTY DIRECTOR OF DEVELOPMENT | $146,515 | $0 | $3,000 | $0 | $0 | $0 | $0 | $0 | $6,017 | $0 | $155,532 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The Compensation Committee annually reviews performance, goal achievements, peer data, surveys, etc., when setting the annual salary for the Pritzker Director / Chief Executive Officer. The Committee reviews salaries of senior management and also approves the annual allocation to the staff salary increase pool. The Committee documents its findings in writing, and employees are not present when their compensation is set. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael O'Grady | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Trustee and Treasurer | RelationshipDescriptionTxt |
| Transaction | $35,253 | TransactionAmt |
| Transaction | Letter of Credit Fees | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | A member of the Museum's Board of Trustees is an executive with a financial institution that is a party to the letter of credit. The service was provided at rates consistent with market rates for similar not-for-profits. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 56 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $734,316 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Transferred Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Food/Beverage for event | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $616 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Invoice | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 | Schedule M, Part I, Line 33 | FormAndLineReferenceDesc |
| Explanation | See Schedule D, Part XIII - Supplemental Information | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | The following trustees have a family relationship: Beatrice C Mayer and Robert Mayer; Judith Neisser and Kate Neisser; Michael Alper and Helyn Goldenberg. The following trustees have a business relationship: Robert Bellick and James Gordon; Kenneth Griffin and James Gordon; and Anne Kaplan and Elizabeth Lefkofsky. |
| Form 990, Part VI, Section B, Line 11b | Review of the IRS Form 990 was delegated to the audit committee. After review a draft copy of Form 990 was emailed to all board members. After a 30 day review period, the Form 990 is then filed electronically with the IRS. |
| Form 990, Part VI, Section B, Line 12c | The Museum maintains a Conflict of Interest Policy which applies to all trustees, members of standing committees, as well as senior management and other designated members of staff. The Policy requires that each person to whom the policy applies complete the annual disclosure statement to identify any business, financial or personal interest in matters relating to the Museum. The Policy forbids such individuals from voting on or using their personal influence in connection with such matters. In event the Museum does conduct business with a related party, the financial terms of those relationships are reported annually to the Audit Committee, whose members must be independent per the terms of the charter. |
| Form 990, Part VI, Section B, Line 15 | The Compensation Committee annually reviews performance, goal achievement, peer data, surveys, etc., when setting the annual salary for the Pritzker Director / Chief Executive Officer. The Committee reviews salaries of senior management and also approves the annual allocation to the staff salary increase pool. The Committee documents its findings in writing, and employees are not present when their compensation is set. |
| Form 990, Part VI, Section C, Line 19 | Upon request, the Museum provides the information. |
| Form 990, Part XI, Line 9 | Collection acquisitions ($1,478,691); Unrealized loss on Derivatives $197,137; rounding ($3). |