KATONAH MUSEUM OF ART INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- KATONAH MUSEUM OF ART INC (EIN 13-6161548)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-10
- IRS object ID
- 201631319349302633
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-10T15:37:03-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061325235 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dylewsky Goldberg & Brenner LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Oak Street | AddressLine1Txt |
| City | Stamford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06905 | 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 | 136161548 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Katonah Museum of Art | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KATO | BusinessNameControlTxt |
| Phone | 9142329555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 Jay Street | AddressLine1Txt |
| City | Katonah | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10536 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ellen Grimes | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9142329555 | PhoneNum |
| Signature | 2016-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott M Brenner | PreparerPersonNm |
| PTIN | P01247233 | PTIN |
| Phone | 2039758830 | 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 | Ellen Grimes | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 Jay Street | AddressLine1Txt |
| City | Katonah | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10536 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,145,263 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.katonahmuseum.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Promotes the understanding and enjoyment of the visual arts for diverse audiences. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 165 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,214,395 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,598,091 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $148,709 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $118,104 | CYProgramServiceRevenueAmt |
| PY Investment Income | $485,898 | PYInvestmentIncomeAmt |
| CY Investment Income | -$600,619 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$76,745 | PYOtherRevenueAmt |
| CY Other Revenue | -$154,723 | CYOtherRevenueAmt |
| PY Total Revenue | $1,772,257 | PYTotalRevenueAmt |
| CY Total Revenue | $960,853 | 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 | $958,712 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,027,258 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $262,573 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $801,101 | PYOtherExpensesAmt |
| CY Other Expenses | $871,204 | CYOtherExpensesAmt |
| PY Total Expenses | $1,759,813 | PYTotalExpensesAmt |
| CY Total Expenses | $1,898,462 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,444 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$937,609 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,203,010 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,247,141 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $102,911 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $125,156 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,100,099 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,121,985 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Katonah Museum of Art, through innovative exhibition and education programs, promotes the understanding and enjoyment of the visual arts for diverse audiences. The Museum presents exhibitions that explore ideas about art, culture and society - past and present. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $663,031 | ExpenseAmt |
| Revenue | $96,632 | RevenueAmt |
| Desc | Exhibitions:During the year from 7/1/14-6/30/15, we presented 15 exhibitions that explored ideas about art, culture, and society--past and present. They fulfilled our mission to promote the understanding and enjoyment of the visual arts for diverse audiences. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $511,651 | ExpenseAmt |
| Revenue | $21,472 | RevenueAmt |
| Desc | Education:The KMA's Education Department develops group visits and art programs that make each exhibition accessible and relevant to the needs and interests of diverse audiences. These initiatives support KMA's Education Mission as being a "Teaching Museum". KMA's exhibition-based programs are presented both at the Museum, as well as off-site in our schools and community based organizations. Our programs exceeded 15,000 participants in 2014-2015. School visitation-7665; Exhibition-based children and family programs - 2,465; Young Artist exhibition - 2442; Multi-session partnership programs with schools and community service organizations - 1,433; Thinking Through Art - 375; SmArt Kids - 20; Arte Juntos Outreach - 440; Calta - 140; Professional Development - 20. Special education exhibitions for FYE 06.30.15: Thinking Through ArtYoung ArtistsArte Juntos/Art Together | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $22,487 | RevenueAmt |
| Desc | Retail Sales:The museum runs various pop-up sales events, including benefit art sales and a craft gallery. The profits help to fund the mission of the museum. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,174,682 | 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 | 0 | 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 | 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 | 0 | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Darsie Alexander Executive Director | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9142329555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 Jay Street | AddressLine1Txt |
| City | Katonah | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10536 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Tara Coniaris | ||||||
| President | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeanne Markel | ||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Marilyn D Glass | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ellen Grimes | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Amanda Alfieri | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Winthrop Conrad Jr | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Vanessa Diebold | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ginny Gold | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| La Ruth Hackney Gray | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Victoria Morris | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Deborah Mullin | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jorge Pedraza | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jerry Pinkney | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rochelle Rosenberg | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| William Kelly Simpson | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sara Slocum | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lisbeth Stern | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Judy Widmann | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Lou Beitzel | ||||||
| Trustee Emeritus | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Inge Brown | ||||||
| Trustee Emeritus | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Donald Herdrich | ||||||
| Trustee Emeritus | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Beth Himmel | ||||||
| Trustee Emeritus | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Katherine Moore | ||||||
| Trustee Emeritus | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Linda Nordberg | ||||||
| Trustee Emeritus | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Yvonne Pollack | ||||||
| Trustee Emeritus | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joan Safir | ||||||
| Trustee Emeritus | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rebecca Samberg | ||||||
| Trustee Emeritus | 1.00 | Yes (X) | $0 | $0 | $0 | |
| M Darsie Alexander | ||||||
| Executive Director | 40.00 | Yes (X) | $166,667 | $0 | $3,915 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $166,667 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,915 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $364,264 | FundraisingAmt |
| Government Grants | $41,500 | GovernmentGrantsAmt |
| All Other Contributions | $1,192,327 | AllOtherContributionsAmt |
| Noncash Contributions | $21,261 | NoncashContributionsAmt |
| Total Contributions | $1,598,091 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $118,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $118,104 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $118,104 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,961 | TotalRevenueColumnAmt |
| Exclusion | $112,961 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,260,856 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,248,727 | SecuritiesAmt |
| Other | $725,709 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,129 | SecuritiesAmt |
| Other | -$725,709 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$713,580 | TotalRevenueColumnAmt |
| Exclusion | -$713,580 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,325 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $364,264 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $186,913 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$177,588 | TotalRevenueColumnAmt |
| Exclusion | -$177,588 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $45,548 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $23,061 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,487 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,487 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $378 | TotalRevenueColumnAmt |
| Exclusion | $378 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $378 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $960,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,591 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$777,829 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,582 | TotalAmt |
| Program Services | $97,689 | ProgramServicesAmt |
| Management And General | $37,460 | ManagementAndGeneralAmt |
| Fundraising | $35,433 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,134 | TotalAmt |
| Program Services | $418,705 | ProgramServicesAmt |
| Management And General | $160,558 | ManagementAndGeneralAmt |
| Fundraising | $151,871 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,177 | TotalAmt |
| Program Services | $25,710 | ProgramServicesAmt |
| Management And General | $16,932 | ManagementAndGeneralAmt |
| Fundraising | $8,535 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,365 | TotalAmt |
| Program Services | $37,730 | ProgramServicesAmt |
| Management And General | $24,016 | ManagementAndGeneralAmt |
| Fundraising | $12,619 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,250 | TotalAmt |
| Management And General | $17,250 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,503 | TotalAmt |
| Management And General | $38,503 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,310 | TotalAmt |
| Program Services | $114,217 | ProgramServicesAmt |
| Management And General | $63,252 | ManagementAndGeneralAmt |
| Fundraising | $2,841 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,808 | TotalAmt |
| Program Services | $502 | ProgramServicesAmt |
| Management And General | $16,733 | ManagementAndGeneralAmt |
| Fundraising | $4,573 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,892 | TotalAmt |
| Program Services | $23,127 | ProgramServicesAmt |
| Management And General | $27,916 | ManagementAndGeneralAmt |
| Fundraising | $16,849 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,838 | TotalAmt |
| Management And General | $1,838 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,004 | TotalAmt |
| Program Services | $122,380 | ProgramServicesAmt |
| Management And General | $6,825 | ManagementAndGeneralAmt |
| Fundraising | $6,799 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,876 | TotalAmt |
| Program Services | $22,388 | ProgramServicesAmt |
| Management And General | $1,244 | ManagementAndGeneralAmt |
| Fundraising | $1,244 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Exhibition expenses | $196,266 | $196,266 | ||
| Maintenance and repairs | $58,657 | $40,095 | $10,036 | $8,526 |
| Education and program e | $37,105 | $29,089 | $3,000 | $5,016 |
| Utilities | $30,132 | $22,870 | $5,765 | $1,497 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,563 | TotalAmt |
| Program Services | $23,914 | ProgramServicesAmt |
| Management And General | $29,879 | ManagementAndGeneralAmt |
| Fundraising | $6,770 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,898,462 | TotalAmt |
| Program Services | $1,174,682 | ProgramServicesAmt |
| Management And General | $461,207 | ManagementAndGeneralAmt |
| Fundraising | $262,573 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,776 | BOYAmt |
| EOY | $280,544 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,365 | BOYAmt |
| EOY | $8,408 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,482 | BOYAmt |
| EOY | $186,347 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,707 | BOYAmt |
| EOY | $10,836 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,640 | BOYAmt |
| EOY | $23,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,481,762 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,366,806 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,949,474 | BOYAmt |
| EOY | $1,114,956 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,826,566 | BOYAmt |
| EOY | $5,618,428 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $4,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,203,010 | BOYAmt |
| EOY | $7,247,141 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,761 | BOYAmt |
| EOY | $109,426 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,050 | BOYAmt |
| EOY | $50 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,100 | BOYAmt |
| EOY | $15,680 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,911 | BOYAmt |
| EOY | $125,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265,165 | BOYAmt |
| EOY | $96,570 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,739 | BOYAmt |
| EOY | $917,220 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,108,195 | BOYAmt |
| EOY | $6,108,195 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,100,099 | BOYAmt |
| EOY | $7,121,985 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,203,010 | BOYAmt |
| EOY | $7,247,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$937,609 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$40,505 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $868,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,084,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $892,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $906,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,576,830 | CurrentTaxYearAmt |
| Total | $5,329,544 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,104 | CurrentTaxYearAmt |
| Total | $740,169 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $990,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,282,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,046,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,055,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,694,934 | CurrentTaxYearAmt |
| Total | $6,069,713 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,069,713 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $325,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,090 | CurrentTaxYearAmt |
| Total | $975,173 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $325,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,090 | CurrentTaxYearAmt |
| Total | $975,173 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,209,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,607,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,236,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,170,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,820,024 | CurrentTaxYearAmt |
| Total | $7,044,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85760 | PublicSupportPY509Pct |
| Investment Income CY | 0.13840 | InvestmentIncomeCYPct |
| Investment Income PY | 0.14240 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,020,029 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $46,082 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $265,505 | OtherExpendituresAmt |
| End Year Balance | $5,800,606 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,575,524 | BeginningYearBalanceAmt |
| Contributions | $2,525 | ContributionsAmt |
| Investment Earnings Or Losses | $787,012 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $345,032 | OtherExpendituresAmt |
| End Year Balance | $6,020,029 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,491,916 | BeginningYearBalanceAmt |
| Contributions | $65,364 | ContributionsAmt |
| Investment Earnings Or Losses | $568,641 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $550,400 | OtherExpendituresAmt |
| End Year Balance | $5,575,524 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,720,136 | BeginningYearBalanceAmt |
| Contributions | $45,100 | ContributionsAmt |
| Investment Earnings Or Losses | -$115,881 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $157,439 | OtherExpendituresAmt |
| End Year Balance | $5,491,916 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,235,525 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $914,594 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $439,983 | OtherExpendituresAmt |
| End Year Balance | $5,720,136 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $162,567 | OtherCostOrOtherBasisAmt |
| Book Value | $162,567 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,883,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,960,756 | DepreciationAmt |
| Book Value | $922,985 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $435,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $406,050 | DepreciationAmt |
| Book Value | $29,404 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,114,956 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Equity Funds | $3,214,575 | F |
| Bond Funds | $1,006,047 | F |
| Alternative Investments | $1,397,806 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,618,428 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deposits | $3,186 |
| Capital Lease | $12,494 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,680 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,607,554 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$40,505 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $725,709 | OtherRevenueAmt |
| Revenue Not Reported | $685,204 | RevenueNotReportedAmt |
| Revenue Subtotal | $922,350 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $38,503 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $38,503 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $960,853 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,585,668 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $725,709 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $725,709 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,859,959 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $38,503 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $38,503 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,898,462 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Income generated from the permanently restricted net assets is available to support special programs, exhibitions, and education activities of the Organization. |
| Part X, Line 2: | The Organization evaluates all significant tax provisions as required by accounting practices generally accepted in the United States of America. As of June 30, 2015, the Organization does not believe that it has taken any positions that would require recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The Organization is no longer subject to audits by the applicable taxing authorities for the periods prior to 2012. |
| Part XI, Line 2d - Other Adjustments: | Loss on disposal of non-operating asset 725,709. |
| Part XII, Line 2d - Other Adjustments: | loss on disposal of non-operating asset 725,709. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $373,589 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $364,264 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,325 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $22,598 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $164,315 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $373,589 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $364,264 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,325 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $22,598 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $164,315 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $186,913 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$177,588 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | M Darsie Alexander | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $166,667 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,915 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $170,582 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| 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 | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | A PDF version of the Form 990 is distributed via email to each officer and director before the Form 990 is filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | The Museum's conflict of interest policy is stated in the Trustee handbook; any potential conflicts are discussed and addressed by the full board of trustees as needed. Staff and Board are required to read a conflict of interest policy and sign a related disclosure form. |
| Form 990, Part VI, Section B, line 15 | The Executive Committee serves as the Compensation Committee and undertakes comparative salary reviews. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The form 990 is also available on guidestar. |