PHOENIX ART MUSEUM: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PHOENIX ART MUSEUM (EIN 86-0072608)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-12
- IRS object ID
- 201621339349305452
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-12T16:08:19-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 E THOMAS RD STE 2300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860072608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX ART MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHOE | BusinessNameControlTxt |
| Phone | 6022571880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 N CENTRAL AVENUE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850041685 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY EGAN | PersonNm |
| Person Title | DEPUTY DIRECTOR OF FINANCE & ADMIN | PersonTitleTxt |
| Phone | 6022571880 | PhoneNum |
| Signature | 2016-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN E LIVINGSTON CPA | PreparerPersonNm |
| PTIN | P00317845 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY EGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 N CENTRAL AVENUE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850041685 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,227,934 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHXART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | WORLD CLASS MUSEUM, SEE SCHEDULE O, PART III EXPLANATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 199 | TotalEmployeeCnt |
| Total Volunteers | 2839 | TotalVolunteersCnt |
| Total Gross UBI | $34,146 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $438 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,348,004 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,735,711 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,176,952 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,754,195 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,505 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,665 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,004,990 | PYOtherRevenueAmt |
| CY Other Revenue | -$183,937 | CYOtherRevenueAmt |
| PY Total Revenue | $10,537,451 | PYTotalRevenueAmt |
| CY Total Revenue | $13,309,634 | 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 | $4,557,467 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,628,459 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,150,337 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,663,939 | PYOtherExpensesAmt |
| CY Other Expenses | $5,263,808 | CYOtherExpensesAmt |
| PY Total Expenses | $11,221,406 | PYTotalExpensesAmt |
| CY Total Expenses | $10,892,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$683,955 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,417,367 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,557,942 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,468,365 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,317,321 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,469,296 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,240,621 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,999,069 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $410,700 | ExpenseAmt |
| Revenue | $177,213 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $310,070 | ExpenseAmt |
| Revenue | $239,701 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $239,237 | ExpenseAmt |
| Revenue | $3,565 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $186,830 | $195,000 | EMPHATICS ARCHIVE AQUISITIONPHOENIX ART MUSEUM IS PROUD TO ANNOUNCE THE RECENT ACQUISITION OF THE "EMPHATICS" ARCHIVE, A RARE COLLECTION OF AVANT-GARDE CONTEMPORARY FASHIONS COLLECTED BY JAMES AND KARIN LEGATO. THE LEGATOS SPENT DECADES BUILDING AND CURATING "EMPHATICS," (ONE OF THE COUNTRY'S PREMIERE DESIGNER RETAILERS LOCATED IN PITTSBURGH, PA) AND AFTER 50 YEARS OF OPERATING THE EXCLUSIVE BOUTIQUE, THEY DECIDED TO CLOSE THE STORE AND BOLSTER ITS LEGACY BY OFFERING THEIR COLLECTION TO PHOENIX ART MUSEUM FOR PURCHASE. A GROUP OF DEDICATED PATRONS CAME TOGETHER TO SUPPORT THIS LANDMARK ACQUISITION."WE ARE THRILLED TO BE PASSING THE "EMPHATICS" ARCHIVES ONTO PHOENIX ART MUSEUM'S FASHION DESIGN COLLECTION. FROM ITS DIVERSE ROSTER OF EXHIBITIONS AND PROGRAMS TO THE GENEROUS SUPPORT FROM ITS COMMUNITY, WE ADMIRE THE MUSEUM'S LONGSTANDING LEGACY OF CELEBRATING FASHION AS ART AND ARE PROUD THAT OUR COLLECTION WILL BE CELEBRATED FOR YEARS TO COME." - KARIN LEGATO THE "EMPHATICS" ARCHIVES INCLUDE OVER 400 ICONIC FASHIONS AND ACCESSORIES BY WORLD RENOWNED DESIGNERS SUCH AS ALEXANDER MCQUEEN, ISSEY MIYAKE, THIERRY MUGLER, JOHN GALLIANO, ROMEO GIGLI, CHRISTIAN LACROIX, ALAIA, AND JEAN PAUL GAULTIER AMONG OTHERS. THE ARCHIVE ALSO INCLUDES RARE PHOTOGRAPHY AND VIDEOS OF THE DESIGNERS FASHION SHOWS, ORIGINAL RUNWAY SHOW INVITATIONS AND OTHER EPHEMERA PRODUCED BY THE DESIGNER'S HOUSES. "THE EMPHATICS ARCHIVE REPRESENTS THE MOST FORWARD THINKING DESIGNERS WORKING IN THE 80S AND 90S, A VERY FERTILE PERIOD IN FASHION," EXPLAINS DENNITA SEWELL, THE MUSEUM'S CURATOR OF FASHION DESIGN. "THE DESIGNS ARE EXCITING BUT ALSO ACQUIRING THE INVITATIONS AND VIDEO MATERIAL PLACES THE DESIGNERS WORK IN A LARGER CREATIVE CONTEXT AND MAKES IT AN IDEAL ARCHIVE FOR AN EDUCATIONAL INSTITUTION LIKE PHOENIX ART MUSEUM".THIS ACQUISITION IS THE FIRST OF A ROSTER OF SIGNIFICANT ACQUISITIONS AND EVENTS THE MUSEUM IS PLANNING TO CELEBRATE THE UPCOMING 50TH ANNIVERSARY OF ITS FASHION DESIGN COLLECTION AND VOLUNTEER ORGANIZATION, ARIZONA COSTUME INSTITUTE IN 2016. "OUR MAIN GOAL IN SUPPORTING THE FASHION DESIGN COLLECTION AT PHOENIX ART MUSEUM IS TO BUILD AN IMPORTANT AND DIVERSE HISTORY OF FASHION THAT WILL INSPIRE AND EDUCATE OUR COMMUNITY FOR DECADES TO COME," SAYS KELLY ELLMAN MUSEUM BENEFACTOR WHO SPEARHEADED THE FUNDRAISING EFFORTS FOR THE EMPHATICS ARCHIVE. PHOENIX ART MUSEUM'S FASHION DESIGN COLLECTION WAS FOUNDED IN 1966 AND HAS SINCE AMASSED OVER 5,000 OBJECTS, A PERMANENT EXHIBITION SPACE (THE KELLY ELLMAN FASHION DESIGN GALLERY) AND FULL-TIME CURATORIAL STAFF. WITH TWO ANNUAL EXHIBITS, DOZENS OF PUBLIC PROGRAMS AND A DEDICATED SUPPORT ORGANIZATION, THE FASHION DESIGN DEPARTMENT AT PHOENIX ART MUSEUM IS KNOWN NATIONALLY AS A VIBRANT FASHION PROGRAM AND RESOURCE TO FASHION PROFESSIONALS AND MUSEUM ENTHUSIASTS ALIKE. |
| $76,565 | $24,668 | FROM NEW YORK TO NEW MEXICO: "MASERWORKS OF AMERICAN MODERNISM FROM THE VILCEK FOUNDATION COLLECTION"DRAWN FROM THE IMPRESSIVE COLLECTION OF THE VILCEK FOUNDATION IN NEW YORK, THIS EXCITING EXHIBITION PRESENTS RARELY-BEFORE SEEN MASTERWORKS OF AMERICAN MODERNISM.WORKS IN THE EXHIBITION DATE FROM THE EARLY 1900S TO THE POST-WAR ERA. A WIDE RANGE OF MODERN STYLISTIC APPROACHES IN VARIOUS MEDIA (PAINTINGS, SCULPTURE, AND WORKS ON PAPER) ARE PRESENTED, WITH PARTICULAR EMPHASIS GIVEN TO AMERICAN ARTISTIC RESPONSES TO THE GEOMETRIC COMPOSITIONS OF CUBISM, THE NATURE-BASED ABSTRACTIONS BY ARTISTS OF THE STIEGLITZ CIRCLE, AND THE REGIONALLY-INSPIRED MODERNISM PRODUCED IN THE AMERICAN SOUTHWEST AFTER THE FIRST WORLD WAR.TO COMPLEMENT THE VILCEK COLLECTION, PHOENIX ART MUSEUM WILL EXHIBIT 33 EXAMPLES OF MODERNIST AMERICAN ART FROM THE MUSEUM'S OWN SUPERB COLLECTION OF ART FROM THIS ERA. THE COMBINED INSTALLATIONS WILL OFFER A THOROUGH REPRESENTATION OF THE MANY WAYS IN WHICH AMERICAN ARTISTS RESPONDED AND CONTRIBUTED TO MODERNIST TRENDS IN THE EARLY TWENTIETH CENTURY.THE EXHIBITION IS ORGANIZED BY THE PHILBROOK MUSEUM OF ART, TULSA, OKLAHOMA IN COOPERATION WITH THE VILCEK FOUNDATION, NEW YORK. |
| $73,033 | $20,000 | DON COEN, "THE MIGRANT SERIES"DON COEN: THE MIGRANT SERIES BRINGS A REMARKABLE SERIES OF LARGE PORTRAITS TO PHOENIX ART MUSEUM. CREATED BY COLORADO-BASED ARTIST DON COEN, THESE 15 LARGE-SCALE REALISTIC PORTRAITS TELL THE VISUAL STORY OF MIGRANT FARMERS IN TODAY'S UNITED STATES, A GROUP OF OUR POPULATION RARELY CONSIDERED IN FINE ART. THE WORKS TAKE A HUMAN-CENTRIC APPROACH, HIGHLIGHTING THE UNIQUE PERSONALITIES OF EACH SUBJECT AND ACKNOWLEDGING BOTH THEIR PERSONHOOD AND WORK ETHIC.EACH PIECE IN THE MIGRANT SERIES SUGGESTS THE INTIMACY OF A TRADITIONAL PORTRAIT, BUT THEY ARE PRESENTED ON A CAPTIVATING SCALE, COERCING CAREFUL CONSIDERATION OF THEIR PRESENCE. PAINTED BETWEEN 2001 AND 2010, THE SERIES COMES FROM HUNDREDS OF HOURS SPENT IN FIELDS MAKING STUDIES AND TAKING PHOTOS IN CALIFORNIA, COLORADO, IDAHO, OREGON, TEXAS AND FLORIDA.THE VALUE OF HARD WORK AND MANUAL LABOR WAS INSTILLED IN COEN FROM A YOUNG AGE, HAVING SPENT A GREAT DEAL OF HIS YOUTH ON A FAMILY FARM. "FOR THE AVERAGE AMERICAN," WRITES COEN, "MIGRANT WORKERS ARE AN INVISIBLE AND TRANSPARENT COMPONENT OF OUR WORLD." WITH THIS SERIES COEN HOPES TO COUNTER THIS NOTION. HIS AIM WITH THE MIGRANT SERIES IS TO GIVE THESE HARD-WORKING MEN, WOMEN AND CHILDREN AN IDENTITY THROUGH HIS HUMBLE EXPRESSION OF GRATITUDE.LOOK FOR THE FULL-COLOR CATALOG WITH ESSAYS BY LEWIS SHARP, DENVER ART MUSEUM DIRECTOR EMERITUS, AND JERRY N. SMITH, PH.D., CURATOR OF AMERICAN AND WESTERN AMERICAN ART, PHOENIX ART MUSEUM IN THE MUSEUM STORE. |
| $329,906 | GIFT SHOP AND MUSEUM STORE - DESIGNED TO GIVE VISITORS A MORE IN DEPTH KNOWLEDGE OF THE VISUAL ARTS AND OF THE SUBJECTS DISCUSSED IN THE MUSEUM'S COLLECTIONS AND EXHIBITIONS. THE EDUCUATIONAL MERCHANDISE, UNIQUE MEMORABILIA AND EXHIBITION SPECIFIC ITEMS ALLOW FOR THE CONTINUATION OF THE MUSEUM EXPERIENCE AT HOME. | |
| $6,359,652 | $2,094,048 | REMAINING PROGRAM REVENUES AND EXPENSES OF THE MUSEUM THAT HAVE NOT BEEN ALLOCATED TO A SPECIFIC EXHIBIT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,696,080 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,663,622 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,656,087 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 199 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT MCDANIEL | PersonNm |
| Phone | 6022572103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 N CENTRAL AVENUE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850041685 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| JIM PATTERSON | |||||||
| TRUSTEE-CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY ASTORGA | |||||||
| TRUSTEE-VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE COHN | |||||||
| TRUSTEE-VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSELLEN PAPP | |||||||
| TRUSTEE-TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE DELGADO | |||||||
| TRUSTEE-SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA C SINGER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE BAZLEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE COVILL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS LYON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALVAN ADAMS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DORIS ONG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DREW BROWN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN KATZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES LUNDY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE LAMPE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BOUMA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN KENDRICK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL GROVES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD GOLDSMITH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE RINEBERG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL H BILL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE HALLE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY CLAGUE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM G WAY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN DRESCHER-MULZET | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY HANLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MERYL HABER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY LEHMANN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY SCHLOTT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER BANKO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN CREMIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY LINHART | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUIE DORRANCE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARRON LEWIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY TOOKER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| K DAVID LINDNER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD BRANDT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON BUTLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARRETT MCKNIGHT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN GOGOLAK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ROUSSEAU | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE L SELIG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM SINGER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDGARDO RIVERA MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GREENBAUM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LILA HARNETT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA NOLAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND SLOMSKI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN SINER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK TARBELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH VON ARENTSCHILDT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BALLINGER | |||||||
| SYBIL HARRINGTON DIRECTOR | 37.50 | $318,465 | $0 | $401,627 | Yes (X) | ||
| GARY EGAN | |||||||
| DEPUTY DIR-FINANCE & ADMIN | 37.50 | $152,493 | $0 | $9,600 | Yes (X) | 4.00 | |
| RONALD MILLER | |||||||
| DIRECTOR OF DEVELOPMENT | 37.50 | $152,815 | $0 | $12,861 | Yes (X) | ||
| AMANDA CRUZ | |||||||
| SYBIL HARRINGTON DIRECTOR | 37.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $623,773 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $424,088 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VICTORIA AND ALBERT MUSEUM | |||||
| 1301 AVENUE OF THE AMERICAS FLOOR | NEW YORK | NY | 100196036 | EXHIBITION/MUSEUM | $318,260 |
| MUSEUM OF FINE ARTS HOUSTON | |||||
| PO BOX 6826 | HOUSTON | TX | 77265 | EXHIBITION/MUSEUM | $205,408 |
| PLAN B FACILITY SERVICES | |||||
| PO BOX 7758 | SURPRISE | AZ | 85374 | JANITORIAL SERVICES | $192,479 |
| ARIZONA REPUBLIC | |||||
| PO BOX 677595 | DALLAS | TX | 752677595 | MARKETING | $186,475 |
| THE GROUNDSKEEPER | |||||
| 620 N GOLDEN KEY ST | GILBERT | AZ | 85233 | LANDSCAPE MAINTENANCE | $176,962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $840,806 | MembershipDuesAmt |
| Fundraising | $1,371,162 | FundraisingAmt |
| Related Organizations | $5,582,629 | RelatedOrganizationsAmt |
| Government Grants | $92,560 | GovernmentGrantsAmt |
| All Other Contributions | $2,848,554 | AllOtherContributionsAmt |
| Noncash Contributions | $1,018,623 | NoncashContributionsAmt |
| Total Contributions | $10,735,711 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 900099 | $1,630,607 | $1,630,607 |
| MEMBERSHIP DUES | 900099 | $1,123,588 | $1,123,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,754,195 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,665 | TotalRevenueColumnAmt |
| Exclusion | $3,665 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $848,351 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,371,162 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,536,086 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$687,735 | TotalRevenueColumnAmt |
| Exclusion | -$687,735 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $712,120 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $382,214 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $329,906 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $329,906 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| REIMBURSEMENTS | 900099 | $139,746 | $139,746 | |
| CATERING | 722320 | $34,146 | $34,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $173,892 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,309,634 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,084,101 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $34,146 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$544,324 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,668 | TotalAmt |
| Program Services | $251,126 | ProgramServicesAmt |
| Management And General | $258,179 | ManagementAndGeneralAmt |
| Fundraising | $244,363 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,456,822 | TotalAmt |
| Program Services | $2,393,186 | ProgramServicesAmt |
| Management And General | $767,202 | ManagementAndGeneralAmt |
| Fundraising | $296,434 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,869 | TotalAmt |
| Program Services | $600,862 | ProgramServicesAmt |
| Management And General | $689 | ManagementAndGeneralAmt |
| Fundraising | -$8,682 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,550 | TotalAmt |
| Program Services | $347,181 | ProgramServicesAmt |
| Management And General | $124,478 | ManagementAndGeneralAmt |
| Fundraising | $32,891 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,550 | TotalAmt |
| Program Services | $196,680 | ProgramServicesAmt |
| Management And General | $85,536 | ManagementAndGeneralAmt |
| Fundraising | $38,334 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,650 | TotalAmt |
| Fundraising | $32,650 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,760 | TotalAmt |
| Management And General | $8,760 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,239 | TotalAmt |
| Management And General | $32,239 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,898 | TotalAmt |
| Program Services | $157,469 | ProgramServicesAmt |
| Management And General | $157,076 | ManagementAndGeneralAmt |
| Fundraising | $16,353 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,250 | TotalAmt |
| Program Services | $335,959 | ProgramServicesAmt |
| Management And General | $13,554 | ManagementAndGeneralAmt |
| Fundraising | $737 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160,672 | TotalAmt |
| Program Services | $599,546 | ProgramServicesAmt |
| Management And General | $221,159 | ManagementAndGeneralAmt |
| Fundraising | $339,967 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,172 | TotalAmt |
| Program Services | $16,729 | ProgramServicesAmt |
| Management And General | $29,443 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,714 | TotalAmt |
| Program Services | $595,269 | ProgramServicesAmt |
| Management And General | $114,636 | ManagementAndGeneralAmt |
| Fundraising | $41,809 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,179 | TotalAmt |
| Program Services | $159,415 | ProgramServicesAmt |
| Management And General | $43,667 | ManagementAndGeneralAmt |
| Fundraising | $24,097 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,856 | TotalAmt |
| Program Services | $7,695 | ProgramServicesAmt |
| Management And General | $6,119 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,767 | TotalAmt |
| Management And General | $26,767 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,897 | TotalAmt |
| Program Services | $519,774 | ProgramServicesAmt |
| Management And General | $16,767 | ManagementAndGeneralAmt |
| Fundraising | $22,356 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,545 | TotalAmt |
| Program Services | $90,931 | ProgramServicesAmt |
| Management And General | $25,147 | ManagementAndGeneralAmt |
| Fundraising | $467 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED LABOR | $716,885 | $716,885 | ||
| OPERATING EXPENSES | $656,676 | $524,746 | $71,473 | $60,457 |
| DUES AND SUBSCRIPTIONS | $120,403 | $86,543 | $28,793 | $5,067 |
| REPAIRS AND MAINTENANCE | $113,245 | $56,091 | $54,159 | $2,995 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,892,267 | TotalAmt |
| Program Services | $7,656,087 | ProgramServicesAmt |
| Management And General | $2,085,843 | ManagementAndGeneralAmt |
| Fundraising | $1,150,337 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,440 | BOYAmt |
| EOY | $690,022 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,015 | BOYAmt |
| EOY | $1,814,581 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,006 | BOYAmt |
| EOY | $647,554 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,661 | BOYAmt |
| EOY | $177,471 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,843 | BOYAmt |
| EOY | $378,912 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,579 | BOYAmt |
| EOY | $299,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,171,227 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,200,601 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,384,657 | BOYAmt |
| EOY | $4,970,626 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,741 | BOYAmt |
| EOY | $489,380 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,557,942 | BOYAmt |
| EOY | $9,468,365 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,568,114 | BOYAmt |
| EOY | $1,836,247 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,300 | BOYAmt |
| EOY | $405,061 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,465,010 | BOYAmt |
| EOY | $1,064,230 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,897 | BOYAmt |
| EOY | $1,163,758 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,317,321 | BOYAmt |
| EOY | $4,469,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,768,230 | BOYAmt |
| EOY | $198,370 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,008,851 | BOYAmt |
| EOY | $4,800,699 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,240,621 | BOYAmt |
| EOY | $4,999,069 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,557,942 | BOYAmt |
| EOY | $9,468,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,417,367 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$658,919 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,982,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,943,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,491,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,348,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,735,711 | CurrentTaxYearAmt |
| Total | $32,501,204 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,190,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,070,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,693,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,892,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,712,695 | CurrentTaxYearAmt |
| Total | $24,559,933 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,172,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,014,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,184,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,240,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,448,406 | CurrentTaxYearAmt |
| Total | $57,061,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $57,061,137 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,665 | CurrentTaxYearAmt |
| Total | $32,113 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438 | CurrentTaxYearAmt |
| Total | $96,312 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,746 | CurrentTaxYearAmt |
| Total | $688,941 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,878,503 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,521,284 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REIMBURSEMENTS | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,422,566 | BeginningYearBalanceAmt |
| Contributions | $5,259,560 | ContributionsAmt |
| Investment Earnings Or Losses | $31,541 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,268,464 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,400,308 | OtherExpendituresAmt |
| Administrative Expenses | $22,158 | AdministrativeExpensesAmt |
| End Year Balance | $25,022,737 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,739,569 | BeginningYearBalanceAmt |
| Contributions | $295,894 | ContributionsAmt |
| Investment Earnings Or Losses | $2,777,782 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,324,623 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $66,056 | AdministrativeExpensesAmt |
| End Year Balance | $25,422,566 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,949,075 | BeginningYearBalanceAmt |
| Contributions | $193,587 | ContributionsAmt |
| Investment Earnings Or Losses | $2,028,519 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,350,242 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $81,370 | AdministrativeExpensesAmt |
| End Year Balance | $23,739,569 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,172,236 | BeginningYearBalanceAmt |
| Contributions | $1,075,930 | ContributionsAmt |
| Investment Earnings Or Losses | -$186,681 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,044,693 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $67,717 | AdministrativeExpensesAmt |
| End Year Balance | $22,949,075 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,470,831 | BeginningYearBalanceAmt |
| Contributions | $507,399 | ContributionsAmt |
| Investment Earnings Or Losses | $2,932,883 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $680,198 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $58,679 | AdministrativeExpensesAmt |
| End Year Balance | $23,172,236 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01240 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.98760 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $699,253 | OtherCostOrOtherBasisAmt |
| Book Value | $699,253 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,769,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,210,569 | DepreciationAmt |
| Book Value | $3,559,364 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,592,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,916,346 | DepreciationAmt |
| Book Value | $676,648 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,109,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,073,686 | DepreciationAmt |
| Book Value | $35,361 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,970,626 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITIES | Desc |
| Book Value | $489,380 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $489,380 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $368,668 |
| ACCRUED PENSION | $420,090 |
| SUPPLEMENTAL RETIREMENT ACCOUNT | $375,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,163,758 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | FINANCIAL STATEMENT FOOTNOTE REGARDING THE FINE ARTS COLLECTION: FINE ARTS COLLECTION CONSISTS OF PURCHASED AND DONATED WORKS OF ART. THE COLLECTION IS ON DISPLAY TO THE GENERAL PUBLIC. THE MUSEUM EMPLOYS PROFESSIONAL STAFF TO ENSURE THAT THE COLLECTION ITEMS ARE PRESERVED AND PROTECTED. THE COLLECTION ITEMS ARE NOT CAPITALIZED BY THE MUSEUM. COSTS OF PURCHASING COLLECTION ITEMS, DEACCESSIONS OF COLLECTION ITEMS AND PROCEEDS FROM INSURANCE RECOVERIES ARE INCLUDED AS A CHANGE IN THE APPROPRIATE CATEGORY OF NET ASSETS. PROCEEDS FROM THE DEACCESSION OF COLLECTION ITEMS ARE RESTRICTED FOR PURCHASES OF ADDITIONAL COLLECTION ITEMS. ACQUISITIONS OF FINE ART, INCLUDED AS A DECREASE IN UNRESTRICTED NET ASSETS, TOTALED $283,919 AND $492,702 FOR THE YEARS ENDED JUNE 30, 2015 AND 2014, RESPECTIVELY. THE AMERICAN ALLIANCE OF MUSEUMS (AAM) WHICH IS THE NATIONAL ACCREDITATION ORGANIZATION FOR MUSEUMS HAS A POLICY RELATED TO MUSEUM COLLECTIONS. THEIR POLICY IS THAT MUSEUMS DO NOT HAVE TO LIST THEIR COLLECTION AS AN ASSET ON THEIR FINANCIAL STATEMENTS. IF A MUSEUM DOES ELECT TO LIST ITS COLLECTION ON ITS FINANCIAL STATEMENTS, IT MUST BE BASED ON A RECENT APPRAISAL OF THE COLLECTION. THE MUSEUM HAS ELECTED TO EXPENSE CONTRIBUTIONS WHEN OBTAINED, AND HAS NOT CAPITALIZED THE COLLECTION. |
| PART V, LINE 4: | THE MUSEUM HAS VARIOUS FUNDS THAT ARE DESIGNATED FOR RESTRICTED PURPOSES SUCH AS EXHIBITION COSTS, EDUCATION PROGRAMS, ART CONSERVATION, AND EDUCATOR AND CURATOR SALARIES AND BENEFITS. OTHER FUNDS ARE USED EACH YEAR AS PER THE WISHES OF THE MUSEUM DIRECTOR. WE ALSO HAVE FUNDS THAT ARE CONTROLLED BY OUR SUPPORT ORGANIZATIONS, USUALLY FOR THE ACQUISITION OF NEW ART FOR THE MUSEUM. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THE PARTY | Event1Nm |
| Gross Receipts Event1 | $905,698 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $792,298 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $113,400 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $216,325 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $38,877 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $329,381 | OtherDirectExpensesEvent1Amt |
| Event2 | INDEPENDENT WOMENS LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $275,813 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $120,411 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $155,402 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $27,902 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $52,349 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,106 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $16,891 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,038,002 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $458,453 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $579,549 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $496,844 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $221,109 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $131,302 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,219,513 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,371,162 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $848,351 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $524,746 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $489,783 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $43,983 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $477,574 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,536,086 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$687,735 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES BALLINGER | ||||||||||||||
| SYBIL HARRINGTON DIRECTOR | $316,539 | $0 | $0 | $0 | $1,926 | $0 | $388,891 | $0 | $12,736 | $0 | $720,092 | $0 | $0 | $0 |
| GARY EGAN | ||||||||||||||
| DEPUTY DIR-FINANCE & ADMIN | $152,493 | $0 | $0 | $0 | $0 | $0 | $3,449 | $0 | $6,151 | $0 | $162,093 | $0 | $0 | $0 |
| RONALD MILLER | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $152,815 | $0 | $0 | $0 | $0 | $0 | $6,710 | $0 | $6,151 | $0 | $165,676 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | MEMBERSHIP IN THE UNIVERSITY CLUB OF PHOENIX FOR ANNUAL DUES OF $1,200 WAS PROVIDED TO JIM BALLINGER FOR THE PURPOSE OF PROVIDING DINING FACILITIES THAT WERE USED BY JIM FOR BUSINESS ENTERTAINMENT USE ON BEHALF OF THE MUSEUM. |
| PART I, LINE 4B | JIM BALLINGER, PURSUANT TO HIS EMPLOYMENT AGREEMENT, PARTICIPATES IN A SUPPLEMENTAL RETIREMENT PLAN. THE AMOUNT ACCRUED DURING THE TAX YEAR ENDED 6/30/2015 WAS $375,000 TO BE PAID OUT OVER 3 YEARS BEGINNING 7/1/2015. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 206 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
Art Fractional Interest ArtFractionalInterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | 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 | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $493,877 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FR AUCTION ITEMS | Desc |
| Contribution | 424 | ContributionCnt |
| Noncash Contributions Rpt F990 | $524,746 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTORS IS LISTED. |
| PART I, LINE 33: | - THE MUSEUM HAS A LARGE COLLECTION OF FINE ART BUT DOES NOT CAPITALIZE OR VALUE ITS COLLECTION, SO GIFTS OF ART ARE NOT INCLUDED IN REVENUE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | MISSION STATEMENT PHOENIX ART MUSEUM IS A VIBRANT DESTINATION CONNECTING PEOPLE TO GREAT ART FROM AROUND THE WORLD TO ENRICH THEIR LIVES AND COMMUNITIES. THIS VISION IS SUPPORTED BY FOUR STRATEGIC PILLARS WHICH ARE: 1. EXCEPTIONAL ART - TO CELEBRATE THE HIGHEST QUALITY VISUAL ART THROUGH OUTSTANDING EXHIBITIONS, ACQUISITIONS AND COLLECTION STEWARDSHIP. 2. ENRICHMENT AND LEARNING - TO CREATE A NATIONALLY RECOGNIZED MODEL FOR ENHANCING EXPERIENCE OF THE VISUAL ARTS THROUGH INTERPRETATION, ENGAGED LEARNING, AND ENRICHMENT. 3. BROAD AUDIENCE - TO ATTRACT THE BROADEST POSSIBLE AUDIENCE TO THE MUSEUM AS CONSISTENT AND ENTHUSIASTIC PARTICIPANTS. 4. FISCAL STABILITY AND ORGANIZATIONAL EXCELLENCE - TO ACHIEVE AND MAINTAIN A STRONG FINANCIAL FOUNDATION. |
| FORM 990, PART III, LINE 4A | ANDY WARHOL: "PORTRAITS" PHOENIX ART MUSEUM IS PROUD TO PRESENT ANDY WARHOL: PORTRAITS, AN EXHIBITION ORGANIZED BY AND FEATURING ORIGINAL WORKS FROM THE ANDY WARHOL MUSEUM, ONE OF THE FOUR CARNEGIE MUSEUMS OF PITTSBURGH. AS AN ARTIST, ANDY WARHOL'S UNIQUE VISUAL LANGUAGE TELLS THE STORY OF AN ARTIST FASCINATED WITH THE PHENOMENA OF FAME AND CELEBRITY. THIS EXHIBITION FEATURES WARHOL'S DEPICTIONS OF THE PERSONA THAT FOREVER EMBEDDED CELEBRITIES LIKE MARILYN MONROE, SYLVESTER STALLONE AND PRINCE - TO NAME A FEW - INTO AMERICA'S CULTURAL CONSCIENCE AS WELL AS SEVERAL OF HIS SELF-PORTRAITS INCLUDING SILKSCREEN WORKS, POLAROIDS OF THE ARTIST IN DRAG, AND FAMILY PHOTOGRAPHS OF A YOUNG WARHOL. OFTEN CITED AS AN ICON OF THE POP ART MOVEMENT, WARHOL'S VISUAL EXPLORATIONS SPAN ALMOST EVERY AVAILABLE MEDIUM: DRAWING, PAINTING, PRINTMAKING, PHOTOGRAPHY, SILK SCREENING, SCULPTURE, FILM AND EVEN MUSIC. ANDY WARHOL: PORTRAITS INCLUDES NEARLY 200 PORTRAITS, PAINTINGS AND DRAWINGS PRODUCED BY WARHOL FROM THE 1940S TO THE 1980S. MORE THAN 25 YEARS AFTER HIS DEATH, WARHOL REMAINS UNDENIABLY ONE OF THE MOST INFLUENTIAL FIGURES IN CONTEMPORARY ART. THIS COMPREHENSIVE EXHIBITION OF PORTRAITURE BY WARHOL DEBUTED AT THE ANDY WARHOL MUSEUM IN SPRING 2010 AND IS ON VIEW AT PHOENIX ART MUSEUM FOR THE FIRST TIME IN THE SOUTHWEST. |
| FORM 990, PART III, LINE 4B | LEONARDO DA VINCI'S "CODEX LEICESTER AND THE POWER OF OBSERVATION" THERE'S NO QUESTION THAT LEONARDO DA VINCI (1452-1519) WAS ONE OF THE MOST INTRIGUING PEOPLE TO EVER LIVE. BRILLIANT IN THE ARTS, SCIENCES, AND ENGINEERING, LEONARDO DA VINCI WAS DRIVEN BY A DEEP SENSE OF CURIOSITY ABOUT THE WORLD AROUND HIM, RECORDING HIS OBSERVATIONS ON NUMEROUS PAGES OF PAPER, WHICH WERE LATER GATHERED AND BOUND AS MANUSCRIPTS, OR CODICES. THE ONLY MANUSCRIPT BY LEONARDO IN AN AMERICAN COLLECTION, THE CODEX LEICESTER (PRONOUNCED "LESS-TER") CONSISTS OF 18 DOUBLE-PAGE AND DOUBLED-SIDED SHEETS (72 PAGES TOTAL), AND ITS PRESENTATION AT PHOENIX ART MUSEUM WILL BE THE FIRST TIME A WORK BY THE HAND OF LEONARDO HIMSELF WILL BE ON VIEW IN ARIZONA. LEONARDO'S ACTIVE MIND AND WORKING METHOD ARE DEFINED IN THIS EXHIBITION BY THREE PRIMARY CHARACTERISTICS: CURIOSITY, DIRECT OBSERVATION, AND THINKING ON PAPER. THESE CHARACTERISTICS ARE VITAL PARTS OF THE CREATIVE PROCESS AND THEY PAVE THE WAY TOWARD GREAT DISCOVERIES AND INVENTIONS. THIS EXHIBITION OF LEONARDO'S CODEX LEICESTER WILL BE GROUNDBREAKING IN ITS APPROACH OF BRINGING LEONARDO INTO A BROAD ARTISTIC CONTEXT THAT EXPLORES HIS CONTINUING INFLUENCE ON ARTISTS INTO OUR OWN TIME. INCLUDED IN THE EXHIBITION WILL BE CAREFULLY SELECTED WORKS OF ART BY A DIVERSE GROUP OF ARTISTS WHO SHARED ASPECTS OF LEONARDO'S PRACTICES, INCLUDING LEONARDO'S ITALIAN RENAISSANCE CONTEMPORARY JACOPO DE' BARBARI, 19TH-CENTURY PAINTERS CLAUDE MONET AND GUSTAVE COURBET, PHOTOGRAPHERS ANSEL ADAMS, EDWARD WESTON, EADWEARD MUYBRIDGE AND HAROLD EDGERTON, AND LIVING ARTISTS KIKI SMITH, TONY FOSTER AND BILL VIOLA. IN THE 21ST CENTURY, VIDEO ARTIST BILL VIOLA HAS STRESSED THE VALUE OF WATCHING MOVEMENT IN EXTREMELY SLOW MOTION, WHILE OFTEN MAKING REFERENCE TO ART OF THE PAST. VIOLA'S THE RAFT, 2004, IS A VIDEO INSTALLATION IN WHICH AN ASSEMBLED GROUP OF INDIVIDUALS ARE SUBJECTED TO HIGH PRESSURE WATER HOSES, ALLOWING THE SCENE TO SLOWLY REVEAL THE EFFECTS. |
| FORM 990, PART III, LINE 4C | ANTONIO BERNI, "JUANITO AND ROMONA" EARLY IN HIS CAREER, ARGENTINEAN ARTIST ANTONIO BERNI (1905-1981) WAS WIDELY RECOGNIZED THROUGHOUT LATIN AMERICA AS A PIONEERING PAINTER OF HIS OWN STRAIN OF "NEW REALISM." HIS PAINTINGS OF THE 1930S AND 1940S FEATURE THEMES OF SOCIAL INJUSTICE PAINTED IN AN INNOVATIVE REALIST STYLE THAT DRAWS EMOTIONAL IMPACT FROM SENSITIVE DEPICTIONS OF THE DOWNTRODDEN. IN THE MID-1950S, MOTIVATED BY THE SOCIAL DISTRESS AND POVERTY HE WITNESSED AMID HIS COUNTRY'S RAPID INDUSTRIALIZATION AND PARALLEL SOCIO-POLITICAL UPHEAVALS, BERNI ABANDONED PAINTING FOR A MORE VISCERAL ARTISTIC MEDIUM: ASSEMBLAGE. IN 1958, HE BEGAN A SERIES OF WORKS THAT CHRONICLED THE TALES OF TWO FICTIONAL CHARACTERS, JUANITO LAGUNA AND RAMONA MONTIEL. JUANITO WAS A BOY WHO LEFT HIS HOME IN THE COUNTRYSIDE TO SEEK WORK IN BUENOS AIRES AND ENDED UP LIVING IN POVERTY IN THE CITY'S OUTSKIRTS IN THE SO-CALLED VILLAS MISERIAS (MISERY TOWNS OR SHANTYTOWNS). RAMONA, ON THE OTHER HAND, WAS A MIDDLE-CLASS TEENAGER WHO WAS LURED INTO A LIFE OF HIGH-SOCIETY PROSTITUTION BY THE PROMISE OF EXPENSIVE GIFTS AND A LIFE OF LUXURIOUS DECADENCE. BERNI CONTINUED WORKING WITH THESE TWO INVENTED CHARACTERS ALMOST EXCLUSIVELY UNTIL 1977, CONSTRUCTING NARRATIVES OF THEIR LIVES USING TRASH, MACHINE PARTS, AND OTHER DISCARDS FROM EVERYDAY LIFE. THIS LINK BETWEEN MATERIALS USED AND THE FICTIONAL WORLDS DEPICTED-THE SUBSTANCE AND THE SUBJECT-MIGHT BE CHARACTERIZED AS "MATERIAL REALISM." THIS SERIES DEVELOPED INTO A SOCIAL NARRATIVE ON INDUSTRIALIZATION AND POVERTY, UNDERSCORING DISPARITIES BETWEEN THE WEALTHY ARGENTINE ARISTOCRACY AND THE "JUANITOS" OF THE SLUMS, AND CONDEMNING THE LURID LIFE OF HIGH-SOCIETY PROSTITUTION. BERNI GAVE A VOICE TO THE VOICELESS. ALTHOUGH HE WAS A TREMENDOUSLY INFLUENTIAL ARTIST IN LATIN AMERICA, BERNI'S WORKS ARE NOT WELL KNOWN IN THE UNITED STATES. THIS EXHIBITION WILL REMEDY THAT, FEATURING 98 OBJECTS THAT SPAN A VARIETY OF MEDIA, INCLUDING ASSEMBLAGE, SCULPTURE, WORKS ON PAPER AND A SELECTION OF THE ARTIST'S SKETCHBOOKS AND PRINTING PLATES. IN ADDITION, SEVERAL OF HIS MONSTRUOS (MONSTERS) WILL ALSO BE FEATURED, ASSEMBLAGE SCULPTURES THAT DEPICT THE CHARACTERS THAT HAUNT JUANITO'S AND RAMONA'S NIGHTMARES. ANTONIO BERNI: JUANITO AND RAMONA IS THE FIRST EXHIBITION TO FOCUS ON THIS ICONIC SERIES CREATED BY BERNI AND IS THE FIRST BERNI EXHIBITION ORGANIZED BY A U.S. MUSEUM IN NEARLY FIFTY YEARS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MUSEUM HAS A MEMBERSHIP PROGRAM THAT CURRENTLY HAS 11,615 MEMBERS. REGULAR MEMBERS AND CIRCLES MEMBERS, EACH GET ONE VOTE |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE GOVERNING BODY (BOARD OF TRUSTEES) ARE NOMINATED BY THE MUSEUM'S NOMINATING COMMITTEE AND THEN ARE VOTED UPON BY THE THE MUSEUM MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN WILL BE PROVIDED TO EACH BOARD MEMBER TO READ AND EACH WILL BE GIVEN THE OPPORTUNITY TO ASK QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MUSEUM'S GUIDELINES FOR PROFESSIONAL PRACTICES QUESTIONNAIRE AND COMPLIANCE AGREEMENT IS REQUIRED TO BE COMPLETED AND SIGNED BY TRUSTEES, PRESIDENTS OF SUPPORT ORGANIZATIONS, MUSEUM DIRECTOR, DIVISION HEADS, DEPARTMENT HEADS, AND ALL ACCOUNTING STAFF ANNUALLY. THIS PROCESS IS DONE EVERY YEAR IN SEPTEMBER. THE COMPLETED AND SIGNED AGREEMENTS ARE REVIEWED BY HUMAN RESOURCES MANAGER FOR COMPLETENESS. ANY QUESTION THAT ARISES IS DISCUSSED WITH THE INDIVIDUAL SIGNING THE AGREEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | DATA FROM OTHER MUSEUMS IS USED TO EVALUATE COMPENSATION FOR THE CEO, INCLUDING FROM THE AMERICAN ASSOCIATION OF MUSEUM DIRECTORS. THE EXECUTIVE COMMITTEE MAKES THE DECISION. FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES, COMPARISONS ARE MADE WITH OTHER MUSEUMS. DECISIONS MADE DURING BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AND THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ACQUISITION OF FINE ART -283,919. SUPPLEMENTAL RETIREMENT -375,000. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FOR THE AUDIT OR ITS SELECTION PROCESS FOR INDEPENDENT AUDITORS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX ART MUSEUM ENDOWMENT FUND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 N CENTRAL AVENUE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850041685 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860765761 | EIN |
| Primary Activities | FINANCIAL SUPPORT OF PHOENIX ART MUSEUM | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX ART MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX ART MUSEUM ENDOWMENT FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $5,582,629 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |
Comments