2016-05-10T15:37:03-05:00 2015-06-30 061325235 Dylewsky Goldberg & Brenner LLC 30 Oak Street Stamford CT 06905 990 2014-07-01 136161548 Katonah Museum of Art KATO 9142329555 134 Jay Street Katonah NY 10536 Ellen Grimes Treasurer 9142329555 2016-05-10 1 Scott M Brenner P01247233 2039758830 2014 2016-08-17 19:52:53Z Ellen Grimes 134 Jay Street Katonah NY 10536 3145263 0 X www.katonahmuseum.org X 1957 NY Promotes the understanding and enjoyment of the visual arts for diverse audiences. 18 18 46 165 0 0 1214395 1598091 148709 118104 485898 -600619 -76745 -154723 1772257 960853 0 0 0 0 958712 1027258 0 0 262573 801101 871204 1759813 1898462 12444 -937609 8203010 7247141 102911 125156 8100099 7121985 X The Katonah Museum of Art, through innovative exhibition and education programs, promotes the understanding and enjoyment of the visual arts for diverse audiences. The Museum presents exhibitions that explore ideas about art, culture and society - past and present. 0 0 663031 96632 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. 511651 21472 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 22487 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. 1174682 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 46 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X Darsie Alexander Executive Director 9142329555 134 Jay Street Katonah NY 10536 Tara Coniaris President 15.00 X X 0 0 0 Jeanne Markel Vice President 1.00 X X 0 0 0 Marilyn D Glass Secretary 1.00 X X 0 0 0 Ellen Grimes Treasurer 1.00 X X 0 0 0 Amanda Alfieri Trustee 1.00 X 0 0 0 Winthrop Conrad Jr Trustee 1.00 X 0 0 0 Vanessa Diebold Trustee 1.00 X 0 0 0 Ginny Gold Trustee 1.00 X 0 0 0 La Ruth Hackney Gray Trustee 1.00 X 0 0 0 Victoria Morris Trustee 1.00 X 0 0 0 Deborah Mullin Trustee 1.00 X 0 0 0 Jorge Pedraza Trustee 1.00 X 0 0 0 Jerry Pinkney Trustee 1.00 X 0 0 0 Rochelle Rosenberg Trustee 1.00 X 0 0 0 William Kelly Simpson Trustee 1.00 X 0 0 0 Sara Slocum Trustee 1.00 X 0 0 0 Lisbeth Stern Trustee 1.00 X 0 0 0 Judy Widmann Trustee 1.00 X 0 0 0 Mary Lou Beitzel Trustee Emeritus 1.00 X 0 0 0 Inge Brown Trustee Emeritus 1.00 X 0 0 0 Donald Herdrich Trustee Emeritus 1.00 X 0 0 0 Beth Himmel Trustee Emeritus 1.00 X 0 0 0 Katherine Moore Trustee Emeritus 1.00 X 0 0 0 Linda Nordberg Trustee Emeritus 1.00 X 0 0 0 Yvonne Pollack Trustee Emeritus 1.00 X 0 0 0 Joan Safir Trustee Emeritus 1.00 X 0 0 0 Rebecca Samberg Trustee Emeritus 1.00 X 0 0 0 M Darsie Alexander Executive Director 40.00 X 166667 0 3915 166667 0 3915 1 0 1 0 0 364264 41500 1192327 21261 1598091 Program Revenue 900099 118104 118104 118104 112961 112961 1260856 1248727 725709 12129 -725709 -713580 -713580 9325 364264 186913 -177588 -177588 45548 23061 22487 22487 Miscellaneous 900099 378 378 378 960853 140591 0 -777829 170582 97689 37460 35433 731134 418705 160558 151871 51177 25710 16932 8535 74365 37730 24016 12619 17250 17250 38503 38503 180310 114217 63252 2841 21808 502 16733 4573 67892 23127 27916 16849 1838 1838 136004 122380 6825 6799 24876 22388 1244 1244 Exhibition expenses 196266 196266 Maintenance and repairs 58657 40095 10036 8526 Education and program e 37105 29089 3000 5016 Utilities 30132 22870 5765 1497 60563 23914 29879 6770 1898462 1174682 461207 262573 246776 280544 24365 8408 70482 186347 8707 10836 72640 23622 4481762 3366806 1949474 1114956 5826566 5618428 4000 4000 8203010 7247141 60761 109426 10050 50 32100 15680 102911 125156 X 1265165 96570 726739 917220 6108195 6108195 8100099 7121985 8203010 7247141 -937609 -40505 0 X 0 1 X 1 0 X 868703 1084822 892560 906629 1576830 5329544 121876 197653 153827 148709 118104 740169 990579 1282475 1046387 1055338 1694934 6069713 0 0 0 6069713 218862 325491 190557 115173 125090 975173 218862 325491 190557 115173 125090 975173 1209441 1607966 1236944 1170511 1820024 7044886 0.86160 0.85760 0.13840 0.14240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6020029 46082 265505 5800606 5575524 2525 787012 345032 6020029 5491916 65364 568641 550400 5575524 5720136 45100 -115881 157439 5491916 5235525 10000 914594 439983 5720136 1 0 162567 162567 3883741 2960756 922985 435454 406050 29404 1114956 Equity Funds 3214575 F Bond Funds 1006047 F Alternative Investments 1397806 F 5618428 Deposits 3186 Capital Lease 12494 15680 X 1607554 -40505 725709 685204 922350 38503 38503 960853 2585668 725709 725709 1859959 38503 38503 1898462 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. Annual Gala 373589 364264 9325 22598 164315 373589 364264 9325 22598 164315 186913 -177588 X X X 0 0 0 0 0 0 0 0 0 M Darsie Alexander Executive Director 166667 0 0 0 0 0 0 0 3915 0 170582 0 0 0 X 5 FMV 0 0 0 Form 990, Part VI, Section B, line 11 A PDF version of the Form 990 is distributed via email to each officer and director before the Form 990 is filed with the IRS. Form 990, Part VI, Section B, line 12c The Museum's conflict of interest policy is stated in the Trustee handbook; any potential conflicts are discussed and addressed by the full board of trustees as needed. Staff and Board are required to read a conflict of interest policy and sign a related disclosure form. Form 990, Part VI, Section B, line 15 The Executive Committee serves as the Compensation Committee and undertakes comparative salary reviews. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The form 990 is also available on guidestar.