MUSEUM OF THE CITY OF NEW YORK: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF THE CITY OF NEW YORK (EIN 13-1624098)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-12
- IRS object ID
- 201641339349305849
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-12T18:27:22-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | 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 | 131624098 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF THE CITY OF NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 2125341672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WHITNEY W DONHAUSER | PersonNm |
| Person Title | RONAY MENSCHEL DIRECTOR | PersonTitleTxt |
| Phone | 2125341672 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | 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 | WHITNEY W DONHAUSER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,496,376 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MUSEUM OF THE CITY OF NEW YORK CELEBRATES AND INTERPRETS THE CITY, EDUCATING THE PUBLIC ABOUT ITS DISTINCTIVE CHARACTER, ESPECIALLY ITS HERITAGE OF DIVERSITY, OPPORTUNITY, AND PERPETUAL TRANSFORMATION. FOUNDED IN 1923 AS A PRIVATE, NONPROFIT CORPORATION, THE MUSEUM CONNECTS THE PAST, PRESENT, AND FUTURE OF NEW YORK CITY. IT SERVES THE PEOPLE OF NEW YORK AND VISITORS FROM AROUND THE WORLD THROUGH EXHIBITIONS, SCHOOL AND PUBLIC PROGRAMS, PUBLICATIONS, AND COLLECTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 54 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 54 | VotingMembersIndependentCnt |
| Total Employee | 234 | TotalEmployeeCnt |
| Total Volunteers | 258 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,124,146 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,899,837 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,761,520 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,796,692 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,028,137 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,437,012 | CYInvestmentIncomeAmt |
| PY Other Revenue | $520,239 | PYOtherRevenueAmt |
| CY Other Revenue | $367,879 | CYOtherRevenueAmt |
| PY Total Revenue | $17,434,042 | PYTotalRevenueAmt |
| CY Total Revenue | $24,501,420 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,094,636 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,492,059 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $48,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $65,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,733,309 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,581,116 | PYOtherExpensesAmt |
| CY Other Expenses | $6,950,851 | CYOtherExpensesAmt |
| PY Total Expenses | $12,723,752 | PYTotalExpensesAmt |
| CY Total Expenses | $15,507,910 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,710,290 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,993,510 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,676,779 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,528,122 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $705,140 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $838,739 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,971,639 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,689,383 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MUSEUM OF THE CITY OF NEW YORK CELEBRATES AND INTERPRETS THE CITY, EDUCATING THE PUBLIC ABOUT ITS DISTINCTIVE CHARACTER, ESPECIALLY ITS HERITAGE OF DIVERSITY, OPPORTUNITY, AND PERPETUAL TRANSFORMATION. FOUNDED IN 1923 AS A PRIVATE, NONPROFIT CORPORATION, THE MUSEUM CONNECTS THE PAST, PRESENT, AND FUTURE OF NEW YORK CITY. IT SERVES THE PEOPLE OF NEW YORK AND VISITORS FROM AROUND THE WORLD THROUGH EXHIBITIONS, SCHOOL AND PUBLIC PROGRAMS, PUBLICATIONS, AND COLLECTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,955,766 | ExpenseAmt |
| Revenue | $850,326 | RevenueAmt |
| Desc | EXHIBITIONS AND PUBLICATIONS:ONGOING/LONG-TERM EXHIBITIONS OPEN THROUGH FY2015GILDED NEW YORK (NOV 13, 2013 - CURRENT)INAUGURATING THE CITY MUSEUM'S TIFFANY & CO. FOUNDATION GALLERY, GILDED NEW YORK EXPLORES THE CITY'S VISUAL CULTURE AT THE END OF THE 19TH CENTURY, WHEN THE ELITE CLASS FLAUNTED ITS WEALTH MORE CONSPICUOUSLY THAN EVER BEFORE. INDUSTRIAL TITANS, SUCH AS CORNELIUS VANDERBILT AND JAY GOULD, EXPRESSED THEIR STATUS THROUGH EXTRAVAGANT FASHIONS, ARCHITECTURE, AND INTERIOR DESIGN. CONTINUED ON SCHEDULE O:THE EXHIBITION'S LAVISH DISPLAY INCLUDES COSTUMES, JEWELRY, PORTRAITS, SILVER OBJECTS, WOMEN'S AND MEN'S ACCESSORIES, AND DECORATIVE FURNISHINGS, ALL CREATED BETWEEN THE MID-1870S AND EARLY 20TH CENTURY. GILDED NEW YORK DEPICTS AN ERA WHEN THE NEW AMERICAN ARISTOCRACY DISPLAYED ITS WEALTH IN STORIED BALLS IN FIFTH AVENUE MANSIONS AND HOTELS, SHOWN IN DIGITIZED VINTAGE PHOTOGRAPHS PRESENTED ON MONITORS OUTSIDE THE GALLERY. DURING THESE YEARS, THE UNITED STATES-AND ITS CULTURAL CAPITAL, NEW YORK CITY-ACHIEVED A NEW LEVEL OF SOPHISTICATION IN PAINTING, SCULPTURE, ARCHITECTURE, AND THE DECORATIVE ARTS, ENABLING THE NATION TO COMPETE FOR THE FIRST TIME ON A WORLD STAGE.THE TIFFANY & CO. FOUNDATION GALLERY AND THE INSTALLATION OF GILDED NEW YORK WERE DESIGNED BY NEW YORK-BASED WILLIAM T. GEORGIS ARCHITECTS. THE GALLERY'S DESIGN AND CONSTRUCTION WERE MADE POSSIBLE THROUGH A GRANT FROM THE TIFFANY & CO. FOUNDATION. GILDED NEW YORK WAS ORGANIZED BY DONALD ALBRECHT, CURATOR OF ARCHITECTURE AND DESIGN; INDEPENDENT CURATOR JEANNINE FALINO; AND PHYLLIS MAGIDSON, CURATOR OF COSTUMES AND TEXTILES.ACTIVIST NEW YORK (MAY 4, 2012 - ONGOING)ACTIVIST NEW YORK IS THE INAUGURAL EXHIBITION IN THE PUFFIN FOUNDATION GALLERY. THIS ONGOING INSTALLATION EXPLORES THE DRAMA OF SOCIAL ACTIVISM IN NEW YORK CITY FROM THE 17TH CENTURY TO THE PRESENT IN A CONTINUALLY CHANGING SERIES OF CASE STUDIES AND OBJECTS. DURING THE BIENNIAL PERIOD, A NEW MODULE WAS ADDED ON ACTIVIST LITERATURE OF THE 1930S. VISITORS ARE ENCOURAGED TO HELP KEEP THE EXHIBITION UP TO DATE BY SUBMITTING THEIR OWN ACCOUNTS AND IMAGES OF ACTIVISM IN THE CITY TODAY. GENEROUS SUPPORT FROM THE PUFFIN FOUNDATION HAS PROVIDED FOR A DEDICATED PUFFIN CURATOR OF SOCIAL ACTIVISM AT THE CITY MUSEUM. EXHIBTIONS OPENED IN FY2015:MAC CONNER: A NEW YORK LIFE (SEPT 10, 2014 - FEB 1, 2015)MCCAULEY ("MAC") CONNER (BORN 1913) GREW UP ADMIRING THE NORMAN ROCKWELL MAGAZINE COVERS IN HIS FATHER'S GENERAL STORE. HE ARRIVED IN NEW YORK AS A YOUNG MAN TO WORK ON WARTIME NAVY PUBLICATIONS AND STAYED ON TO MAKE A CAREER IN THE CITY'S VIBRANT PUBLISHING INDUSTRY. MAC CONNER: A NEW YORK LIFE PRESENTED NEARLY 100 OF CONNER'S HAND-PAINTED ILLUSTRATIONS FOR ADVERTISING CAMPAIGNS AND WOMEN'S MAGAZINES LIKE REDBOOK AND MCCALL'S, MADE DURING THE YEARS AFTER WORLD WAR II WHEN COMMERCIAL ARTISTS HELPED TO REDEFINE AMERICAN STYLE AND CULTURE. THE EXHIBITION WAS CURATED BY SARAH HENRY, DEPUTY DIRECTOR AND CHIEF CURATOR, WITH DOUGLAS P. DOWD AND TERRY BROWN AND DESIGNED BY STUDIO JOSEPH, AND WAS CO-SPONSORED BY THE MODERN GRAPHIC HISTORY LIBRARY AT WASHINGTON UNIVERSITY IN ST. LOUIS AND THE ROCKWELL CENTER FOR AMERICAN VISUAL STUDIES. FOLLOWING ITS RUN AT THE MUSEUM OF THE CITY OF NEW YORK, THE EXHIBITION TRAVELED TO THE HOUSE OF ILLUSTRATION IN LONDON, ENGLAND, AND IT WILL BE PRESENTED AT THE DELAWARE ART MUSEUM IN 2017.JEFF CHIEN-HSING LIAO'S NEW YORK: ASSEMBLED REALITIES (OCT 15, 2014 - MARCH 15, 2015)ASSEMBLED REALTITES FEATURED MORE THAN 40 WORKS, SOME UP TO 6 FEET IN LENGTH, BY TAIWANESE ARTIST JEFF CHIEN-HSING LIAO, WHO CAME TO NEW YORK CITY AT THE AGE OF 18 TO STUDY PHOTOGRAPHY. PUSHING THE BOUNDARIES OF TRADITIONAL DOCUMENTARY PHOTOGRAPHY, LIAO (B. 1977) CREATES HIS PANORAMAS BY COMBINING MULTIPLE EXPOSURES OF THE SAME LOCATION TAKEN OVER THE COURSE OF SEVERAL HOURS. THE RESULTING COMPOSITE PHOTOGRAPHS ARE OFTEN FANTASTICAL; COMPLEX, HYPER-REAL VIEWS THAT NO SINGLE SHOT-OR THE EYE-COULD CAPTURE. LIAO HAS SPENT THE PAST DECADE HONING HIS DISTINCTIVE STYLE, MAKING IMAGES OF HIS ADOPTED CITY FROM THE GRAND CONCOURSE TO CONEY ISLAND, THE OLD SHEA STADIUM TO THE 72ND STREET SUBWAY. THE EXHIBITION WAS DEVELOPED BY SEAN CORORAN, CURATOR OF PRINTS AND PHOTOGRAPHS, AND DESIGNED BY PURE+APPLIED.THE JEFFERSON LETTERS (OCT 30, 2014 - JAN 6, 2015)IN CONJUNCTION WITH THE 25TH ANNIVERSARY OF NEW YORK CITY HISTORY DAY IN OCTOBER 2014, THE MUSEUM OF THE CITY OF NEW YORK PRESENTED AN INSTALLATION OF EIGHT RARELY SEEN LETTERS WRITTEN BY PRESIDENT THOMAS JEFFERSON TO ROBERT R. LIVINGSTON, A NEW YORK LAWYER AND JEFFERSON'S CHOICE AS "MINISTER PLENIPOTENTIARY" TO FRANCE. IN THIS REMARKABLE CORRESPONDENCE, JEFFERSON AND LIVINGSTON LAID OUT A FOREIGN POLICY THAT DEFINED THE DIRECTION-EVEN THE VERY SHAPE-OF THE EMERGING UNITED STATES. JEFFERSON WROTE ABOUT A NUMBER OF REMARKABLE AND HISTORICALLY IMPORTANT TOPICS, INCLUDING: THE LOUISIANA PURCHASE, THE NAPOLEONIC WARS, EARLY DEBATES OVER THE CONSTITUTION, THE UNEARTHING OF A BURIED MAMMOTH SKELETON IN UPSTATE NEW YORK, THE TECHNICAL DETAILS OF THE FIRST STEAM ENGINE, THE DEVELOPMENT OF NEW CODES FOR DELIVERING SECRET MESSAGES TO AMERICAN DIPLOMATS LIVING OVERSEAS, AND MUCH MORE.CITYSCAPES: HIGHLIGHTS FROM THE PERMANENT COLLECTION (JAN 21 - OCT 6, 2015)CITYSCAPES PRESENTED PAINTINGS DOCUMENTING NEW YORK'S TRANSFORMATION INTO A MODERN METROPOLIS, A PERIOD SPANNING THE 1830S TO THE EVE OF WORLD WAR I. THE EXHIBITION FEATURED RECENTLY CONSERVED WORKS ON CANVAS DONATED BY REAL ESTATE DEVELOPER J. CLARENCE DAVIES AS A FOUNDING GIFT TO THE MUSEUM OF THE CITY OF NEW YORK. EVERYTHING IS DESIGN: THE WORK OF PAUL RAND (FEB 25 -OCT 13, 2015)EVERYTHING IS DESIGN: THE WORK OF PAUL RAND FEATURED MORE THAN 150 ADVERTISEMENTS, POSTERS, CORPORATE BROCHURES, AND BOOKS BY THIS MASTER OF AMERICAN DESIGN. IT WAS RAND WHO MOST CREATIVELY BROUGHT EUROPEAN AVANT-GARDE ART MOVEMENTS SUCH AS CUBISM AND CONSTRUCTIVISM TO GRAPHIC DESIGN IN THE UNITED STATES. HIS PHILOSOPHY, AS EXPRESSED IN HIS WORK AND WRITINGS, INCLUDING THE RECENTLY REPUBLISHED 1947 THOUGHTS ON DESIGN, ARGUED THAT VISUAL LANGUAGE SHOULD INTEGRATE FORM AND FUNCTION. BORN IN BROOKLYN IN HUMBLE CIRCUMSTANCES, RAND (1914-1996) LAUNCHED HIS CAREER IN THE 1930S WITH MAGAZINE COVER DESIGN AND, STARTING IN THE EARLY 1940S, HE WORKED AS AN ART DIRECTOR ON MADISON AVENUE, WHERE HE HELPED REVOLUTIONIZE THE ADVERTISING PROFESSION. HE LATER SERVED AS DESIGN CONSULTANT TO LEADING CORPORATIONS LIKE IBM, ABC, UPS, AND STEVE JOBS'S NEXT, FOR WHOM HE CONCEIVED COMPREHENSIVE VISUAL COMMUNICATIONS SYSTEMS, RANGING FROM PACKAGING TO BUILDING SIGNAGE, ALL GROUNDED IN RECOGNIZABLE LOGOS, MANY OF WHICH ARE STILL IN USE TODAY. RAND'S INFLUENCE WAS EXTENDED BY STUDENTS HE TAUGHT AT YALE UNIVERSITY. HIS VISUALLY STIMULATING, YET PROBLEM-SOLVING, APPROACH TO GRAPHIC DESIGN ATTRACTED DEVOTED ADMIRERS DURING HIS OWN LIFETIME AND HE REMAINS INFLUENTIAL TODAY. THE EXHIBITION WAS ORGANIZED BY DONALD ALBRECHT, CURATOR OF ARCHITECTURE AND DESIGN, AND DESIGNED BY MARTIN PERRIN.SOUNDSCAPE NEW YORK (MARCH 10 - JULY 26, 2015)A COLLABORATION BETWEEN KAREN VAN LENGEN, FAIA, WILLIAM KENAN PROFESSOR OF ARCHITECTURE AT THE UNIVERSITY OF VIRGINIA AND FORMER DEAN OF THE UNIVERSITY'S SCHOOL OF ARCHITECTURE, AND ARTIST JAMES WELTY, THIS IMMERSIVE AUDIOVISUAL INSTALLATION COMBINED THE ACTUAL SOUNDS OF ICONIC NEW YORK INTERIORS, SUCH AS GRAND CENTRAL TERMINAL AND THE SEAGRAM BUILDING LOBBY, WITH VISUAL ANIMATIONS PROJECTED ON A PANORAMIC SCREEN. GRAND CENTRAL TERMINAL'S SOUNDSCAPE, FOR EXAMPLE, FEATURED AN OCEANIC-STYLE ANIMATION WITH CLANGS, ECHOES, AND QUICK CRESCENDOS OF INTENSITY, TRANSPORTING THE LISTENER TO THE MIDST OF THE STATION'S DAILY BUSTLE, AND AMPLIFYING ITS STATUS AS A PRIMARY TRANSPORTATION PORTAL TO AND FROM NEW YORK CITY. VISITORS ALSO EXPERIENCED THE SOUNDSCAPES OF ROCKEFELLER CENTER, THE NEW YORK PUBLIC LIBRARY READING ROOM, AND THE GUGGENHEIM MUSEUM.HIP-HOP REVOLUTION: PHOTOGRAPHS BY JANETTE BECKMAN, JOE CONZO, AND MARTHA COOPER (APRIL 1- SEPT 27, 2015)HIP-HOP REVOLUTION PRESENTED MORE THAN 80 PHOTOGRAPHS TAKEN BETWEEN 1977 AND 1990 BY THREE PREEMINENT NEW YORK-BASED PHOTOGRAPHERS-JANETTE BECKMAN, JOE CONZO, AND MARTHA COOPER-WHO DOCUMENTED HIP HOP FROM ITS PIONEERING DAYS THROUGH ITS EMERGENCE INTO MAINSTREAM POPULAR CULTURE. HIP-HOP CULTURE, INCORPORATING SUCH ELEMENTS AS DJING, RAPPING, AND BREAKING (DANCING), WAS BORN ON THE STREETS OF NEW YORK CITY IN THE 1970S AND GREW TO HAVE A GLOBAL IMPACT ON MUSIC, DANCE, AND FASHION. THE EXHIBITION SHOWCASED THE EXPERIENCES OF EACH PHOTOGRAPHER DURING THESE SEMINAL YEARS, AS DJS, MCS, AND B-BOYS (BREAKDANCERS) WERE CONTINUALLY INNOVATING, DEVELOPING NEW FORMS OF SELF-EXPRESSION. THE WORK OF THESE PHOTOGRAPHERS-FEATURING EARLY FIGURES AFRIKA BAMBAATA, KOOL HERC, AND COLD CRUSH BROTHERS, BREAKERS (OR B-BOYS) LIKE ROCK STEADY CREW, AND BREAKOUT ACTS SUCH AS RUN DMC AND THE BEASTIE BOYS-FORMED A BROAD SURVEY OF A MOVEMENT THAT IS INDELIBLY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,783,451 | ExpenseAmt |
| Revenue | $591,832 | RevenueAmt |
| Desc | COLLECTIONS CARE:THE MUSEUM HAS AN ONGOING COMMITMENT TO PRESERVE, DOCUMENT AND MAKE ACCESSIBLE ITS VAST COLLECTIONS OF OBJECTS RELATED TO THE HISTORY OF NEW YORK CITY. A MAJOR MULTI-YEAR DIGITIZATION PROJECT IS PROVIDING THE PUBLIC ACCESS TO MANY PREVIOUSLY HIDDEN TREASURES IN THE COLLECTIONS, WITH A LEVEL OF CONNOISSEURSHIP, SCHOLARSHIP AND ANALYSIS THAT HAS ANIMATED THE PUBLIC'S UNDERSTANDING OF THE CITY AND ITS PEOPLE. CONTINUED ON SCHEDULE O:DURING FY2015, THE CITY MUSEUM SAW VIGOROUS ACTIVITY IN COLLECTIONS MANAGEMENT, AND RECEIVED GENEROUS SUPPORT TO ACCOMPLISH PROJECTS WITH LONG-TERM IMPACT FOR OUR AUDIENCES. ONE OF THE MOST SIGNIFICANT ACCOMPLISHMENTS OF THE PAST YEAR INVOLVED THE PREPARATION OF A NEW OFFSITE STORAGE FACILITY TO PROPERLY HOUSE OUR LARGER COLLECTIONS OBJECTS - FURNITURE AND DECORATIVE ARTS, ARCHITECTURAL ELEMENTS, PAINTINGS, SCULPTURE, SHIP MODELS, AND VEHICLES - AND THE RELOCATION OF APPROXIMATELY 30,000 COLLECTIONS OBJECTS TO THAT NEW 25,000 SQUARE FOOT SPACE. PACKING AND PREPARATION FOR THIS PROJECT BEGAN IN SUMMER 2014, THE TRANSPORT TO THE NEW SPACE BEGAN IN THE FALL, AND WAS COMPLETED IN DECEMBER 2014. THE MAJORITY OF THE UNPACKING WAS COMPLETED BY THE SPRING. PREPARING AND TRANSPORTING THESE HISTORICAL OBJECTS TO THE NEW BROOKLYN COLLECTIONS STORAGE WAS A TREMENDOUS EFFORT, AND SUCCESSFULLY COMPLETED. COLLECTION ASSESSMENTS ARE ONGOING IN SEVERAL DEPARTMENTS, INCLUDING COSTUMES AND TEXTILES, MANUSCRIPTS AND EPHEMERA, AND THEATER MATERIALS. WE ARE CONTINUING TO INVENTORY AND CATALOG OBJECTS FROM ALL COLLECTIONS, INCLUDING PAINTINGS AND SCULPTURE, FURNITURE AND DECORATIVE ARTS, PHOTOGRAPHY, AND TOYS, IN ADDITION TO THE DEPARTMENTS PREVIOUSLY MENTIONED WITH ACTIVE ASSESSMENTS UNDERWAY-ENSURING THAT EVERY OBJECT HAD AN ACCURATE RECORD IN THE MUSEUM DATABASE. WITH AN ESTIMATED THREE-QUARTER MILLION COLLECTION OBJECTS IN TOTAL-FROM DANCE CARDS AND MENUS TO A POLICE WAGON AND MODEL OF THE EMPIRE STATE BUILDING-THE MUSEUM NOW HAS RECORDS FOR OVER HALF A MILLION, AND DURING THIS PERIOD, 31,042 OBJECTS WERE CATALOGUED. AS PART OF THIS ONGOING WORK, WE CREATED NEARLY 26,000 DIGITAL IMAGES EXPANDING PUBLIC AND SCHOLARLY ACCESS TO OUR HOLDINGS. THE MUSEUM CONTINUED TO CARRY OUT WORK FUNDED A $150,000 GRANT FROM THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES (IMLS) TO DIGITIZE OUR THEATER PRODUCTION PHOTOGRAPHS, AND SUPPLEMENTED WITH SUPPORT FROM THE FREDERICK LOEWE FOUNDATION, JEROME ROBBINS FOUNDATION, AND CHARINA ENDOWMENT FUND. A $150,000 GRANT FROM THE LUCE FOUNDATION, A $148,000 GRANT FROM THE IMLS, AND SUPPORT FROM THE LOUISE AND VIRGINIA CLEMENTE FOUNDATION PROVIDED FOR A RANGE OF WORK ON OUR RENOWNED SILVER COLLECTION-INCLUDING DIGITIZATION, CATALOGING, CONSERVATION, AND IMPROVED STORAGE FOR MORE THAN 2,000 PIECES MADE BY NEW YORK SILVERSMITHS OVER THREE CENTURIES. ADDITIONAL GRANT SUPPORT FROM THE GLADYS KRIEBLE DELMAS FOUNDATION PROVIDED FOR A COLLECTION OF PAPERS RELATED TO AMERICAN PRINT SCHOLAR HARRY T. PETERS. THE MUSEUM COMPLETED THE FIRST PHASE OF A PROJECT TO CATALOGUE, DIGITIZE, AND CREATE A PUBLICLY ACCESSIBLE DATABASE FOR NEW YORK CITY'S ARCHEOLOGICAL COLLECTIONS WITH SUPPORT FROM THE LANDMARKS PRESERVATION COMMISSION (LPC)-ITEMS OF WHICH WILL APPEAR IN OUR FORTHCOMING CORE EXHIBITION - AND EMBARKED ON THE SECOND PHASE, AGAIN WITH A $288,000 GRANT FROM THE LPC. THE CITY MUSEUM ALSO CONTINUED TO PROCESS, DIGITIZE, CATALOG, AND REHOUSE OUR EPHEMERA COLLECTIONS CONTAINING PAMPHLETS, INVITATIONS, MEDALS, SASHES, AND MORE, SUPPORTED BY A $125,000 GRANT FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH). WE CONTINUED OUR ONLINE ACCESS WITH A WEEKLY BLOG FOR COLLECTIONS STAFF TO WRITE ABOUT OBJECTS AND PROJECTS OF PARTICULAR INTEREST, WHICH ATTRACTED 143,095 VISITS DURING THE PERIOD. IN ADDITION, WE LAUNCHED THE "CATABLOG"-ONLINE FINDING AIDS FOR RESEARCH AND SCHOLARLY ACCESS TO PREVIOUSLY INACCESSIBLE ARCHIVAL COLLECTIONS, WHICH DREW 10,980 VISITS. THE CITY MUSEUM'S COLLECTIONS PORTAL TRACKED NEARLY 3 MILLION PAGE VIEWS DURING THE PERIOD. CONTINUING ON THE PREVIOUS YEAR'S IMPLEMENTATION OF A COLLECTING PLAN FOR PHOTOGRAPHY, APPROVED BY THE BOARD OF TRUSTEES, THE BOARD ALSO APPROVED INTERIM COLLECTING GUIDELINES FOR BOOKS, MANUSCRIPTS, AND EPHEMERA, FOR USE WHILE THE FORMAL PLAN IS SOLIDIFIED. AS A NATURAL OUTCOME OF OUR COLLECTIONS ASSESSMENT, SUCH PLANS ESTABLISH CRITERIA APPROPRIATE TO OUR MANDATE, AND PROVIDE A FRAMEWORK FOR CONSIDERING NEW ACQUISITIONS IN RELATION TO OBJECTS ALREADY ACCESSIONED. CONSERVATION PROJECTS INCLUDED RESTORING A NUMBER OF SILVER OBJECTS IN CONJUNCTION WITH THE IMLS AND LUCE FOUNDATION GRANTS; AS WELL AS FOR LOANS TO OTHER INSTITUTIONS, INCLUDING THE FLORENCE GRISWALD MUSEUM AND THE METROPOLITAN MUSEUM OF ART. DURING THIS PERIOD, THE MUSEUM RECEIVED A NUMBER OF SIGNIFICANT GIFTS FOR THE COLLECTION, INCLUDING A BOOK OF 33 CHROMOGENIC DEVELOPMENT PRINTS BY PHOTOGRAPHER JAN STALLER DEPICTING THE LOWER WEST SIDE OF MANHATTAN; A SELECTION OF STREET PHOTOGRAPHS OF SOUTH WILLIAMSBURG, BROOKLYN, BY WILLIAM CASTELLANA; EPHEMERA AND PERSONAL PHOTOGRAPHS RELATED TO THE FAMILY OF JACOB RIIS, AND INCLUDED IN JACOB A. RIIS: REVEALING NEW YORK'S OTHER HALF (OCTOBER 2015-MARCH 2016); AND A NUMBER OF PHOTOGRAPHS FROM THE MUSEUM'S EXHIBITION RISING WATERS (OCTOBER 2013-APRIL 2014), TO MARK THE ONE-YEAR ANNIVERSARY OF SUPERSTORM SANDY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,074,921 | ExpenseAmt |
| Revenue | $354,534 | RevenueAmt |
| Desc | EDUCATION:ATTENDANCE FOR FIELDTRIPS, OUT-OF-SCHOOL TIME PROGRAMS, PROFESSIONAL DEVELOPMENT, AND FAMILY PROGRAMS WAS 46,705 CHILDREN AND ADULTS. APPROXIMATELY 80% OF PARTICIPANTS WERE FROM UNDER-RESOURCED SCHOOLS. ADULT GROUP TOURS SERVED AN ADDITIONAL 3,847 PEOPLE. CONTINUED ON SCHEDULE O:FIELDTRIPS MAKE UP THE BULK OF OUR CENTER'S ATTENDANCE. WE OFFERED PROGRAMS IN THE MUSEUM'S GALLERIES INCLUDING THE LONG-TERM EXHIBITION ACTIVIST NEW YORK AND THE TEMPORARY EXHIBITIONS JEFF CHIEN-HSING LIAO'S NEW YORK, MAC CONNER: A NEW YORK LIFE, LETTERS TO AFAR, EVERYTHING IS DESIGN, CITYSCAPES, HIP-HOP REVOLUTION, AND SAVING PLACE. ADDITIONALLY, WE OFFERED HISTORY LAB PROGRAMS THAT TOOK PLACE IN OUR CLASSROOMS, SUCH AS THE GRID: URBAN PLANNING IN NEW YORK CITY, NEW YORK CITY BRIDGES, LIFE IN NEW AMSTERDAM, MANNAHATTA: THE LENAPE AND THE LAND, BRONX TALES, WHO IS NEW YORK?, AND GETTING AROUND: HOW TRANSPORTATION SHAPED THE CITY. DURING THE SCHOOL YEAR, FULL-TIME AND PER DIEM MUSEUM EDUCATORS LED THE FIELDTRIPS. IN THE SUMMER MONTHS, INTERNS LED THE PROGRAMS. THE INTERNSHIP PROGRAM WAS FUNDED BY THE PINKERTON FOUNDATION. THESE YOUNG ADULTS (18-23 YEARS OLD) WERE CONSIDERED DISCONNECTED YOUTH-THEY'D FALLEN OFF TRACK IN CONTINUING THEIR EDUCATION (IN MANY CASES FINISHING HIGH SCHOOL) OR IN FINDING EMPLOYMENT. 13 INTERNS COMPLETED THE SPRING TRAINING PROGRAM AND WENT ON TO SERVE ABOUT 4,000 CHILDREN AND ADULTS THROUGH FIELDTRIPS, SPECIAL PROGRAMS, AND FAMILY PROGRAMS IN JULY AND AUGUST 2014.FAMILY PROGRAMS SERVED 5,594 CHILDREN AND ADULTS. 124 PROGRAMS WERE OFFERED INCLUDING COLOR ME HARING, CDS FOR ME, AND CHALK THE WALK IN CONJUNCTION WITH THE CITY AS CANVAS EXHIBITION, GILDED ORNAMENT MAKING IN CONJUNCTION WITH OUR GILDED NEW YORK EXHIBITION, WINTER WONDERLAND COLLAGE MAKING, AND SPECIAL CELEBRATIONS SUCH AS A NEW YORK TREAT FOR HALLOWEEN AND CARIBBEAN HERITAGE CELEBRATION. PROGRAMS INCLUDED SCAVENGER HUNTS, GALLERY EXPLORATION, AND ART ACTIVITIES THAT HELPED ADULTS AND CHILDREN LEARN HISTORY CONTENT AS A TEAM. PROGRAMS WERE HELD ON WEEKENDS, HOLIDAYS AND DURING THE WEEK IN JULY AND AUGUST. PROGRAMS TAKING PLACE WHILE SCHOOL WAS IN SESSION WERE LED BY THE MUSEUM EDUCATION FELLOW, FUNDED BY THE CENTER'S CO-CHAIR COMMITTEE FIRESIDE CHATS FUNDRAISING CAMPAIGN. DURING THE SUMMER MONTHS, THE INTERNS CO-LED THE ACTIVITIES. IN ADDITION TO TRADITIONAL FAMILIES VISITING FOR THESE PROGRAMS, GROUPS FROM THE DEPARTMENT OF HOMELESS SERVICES ALSO TOOK PART IN THE ACTIVITIES-A LONG-STANDING RELATIONSHIP THE MUSEUM'S HAD SINCE 2004. 847 PARTICIPANTS OF OUR TOTAL SERVED CAME TO US FROM SHELTERS LOCATED THROUGHOUT THE CITY. WE ALSO PILOTED A FAMILY BOOK CLUB THAT SERVED 30 CHILDREN AND ADULTS EACH SEMESTER. THE FALL BOOK CLUB FOCUSED ON THESE EXHIBITED IN THE ACTIVIST NEW YORK EXHIBITION, SUCH AS CIVIL RIGHTS AND WOMAN SUFFRAGE. THE SPRING SESSIONS REVOLVED AROUND BOOKS WITH MUSLIM PROTAGONISTS TO PROMOTE CULTURE SENSITIVITY AND LEARN ABOUT MUSLIM CULTURES AND TRADITIONS.SATURDAY ACADEMY, IN PARTNERSHIP WITH THE GILDER LEHRMAN INSTITUTE OF AMERICAN HISTORY, HAPPENED DURING FALL 2014 AND SPRING 2015. THIS 6 SESSION, FREE ELECTIVE PROGRAM IN AMERICAN HISTORY AND SAT PREPARATION SERVED ALMOST 500 MIDDLE AND HIGH SCHOOL STUDENTS IN TOTAL. STUDENTS CAME MAINLY FROM EAST AND CENTRAL HARLEM AND THE SOUTH BRONX AND PARTICIPATED IN PROGRAMS LIKE PHOTOGRAPHY IN AMERICA: HISTORY THROUGH THE LENS, FOLK MUSIC DURING TIMES OF CRISIS IN 20TH CENTURY AMERICA, AFFORDABLE HOUSING IN NEW YORK CITY FROM 1930 TO TODAY, IN THEIR OWN WORDS: THE HISTORY OF SOCIAL ACTIVISM IN NEW YORK CITY, AND MIGRATIONS TO NEW YORK: THE MAKING OF A MULTICULTURAL CITY. THE SAT SKILLS PREPARATION COURSE WAS ADMINISTERED BY BELL CURVES. 63% OF PARTICIPANTS WHO HAD TAKEN THE TEST BEFORE INCREASED THEIR SCORES BY AN AVERAGE OF 140.7 POINTS; 45% OF THESE STUDENTS IMPROVED BY 120 POINTS OR MORE.NEW YORK CITY HISTORY DAY, A MULTI-MONTH HISTORICAL RESEARCH PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS CITYWIDE CULMINATED IN A CONTEST TO EVALUATE STUDENT PROJECTS BASED ON THE THEME "LEADERSHIP AND LEGACY IN HISTORY" IN FY15. 390 STUDENTS ATTENDED THE CONTEST DAY HELD ON SUNDAY, MARCH 8, 2015, WITH AN ADDITIONAL 800 PARENTS, TEACHERS AND VOLUNTEER JUDGES SUPPORTED THEM FOR A TOTAL OF ALMOST 1,200 PARTICIPANTS CELEBRATING THE DAY. 37 PUBLIC, PRIVATE, PAROCHIAL AND HOMESCHOOLS PARTICIPATED. 66 STUDENTS FROM NEW YORK CITY HISTORY DAY ADVANCED TO THE STATE AND 5 ENTRIES ADVANCED TO THE NATIONAL HISTORY DAY COMPETITION. IN 2015, THE MUSEUM CELEBRATED THE 25TH ANNIVERSARY OF NEW YORK CITY HISTORY DAY BY INTRODUCING NEW PARTNERSHIPS AND AWARDS RECOGNIZING EDUCATOR AND STUDENT PARTICIPANTS. THE FREDERICK A.O. SCHWARZ CHILDREN'S CENTER PARTNERED WITH THE NEW YORK CITY DEPARTMENT OF EDUCATION AND THE EXECUTIVE DIRECTOR OF SOCIAL STUDIES AND THE CURRICULUM, INSTRUCTION AND PROFESSIONAL DEVELOPMENT OFFICE. WITH THEIR SUPPORT (VIA OUTREACH AND FUNDING), EDUCATORS NEW TO THE NATIONAL HISTORY DAY PROGRAM WERE RECRUITED TO PARTICIPATE IN A WORKSHOP SERIES THAT INTRODUCED THE METHODOLOGY AND BEST PRACTICES OF HISTORICAL RESEARCH THROUGH THE LENS OF THE NHD JUDGE. THANKS TO THEIR TRAINING, THESE EDUCATORS WERE BETTER PREPARED TO PARTICIPATE WITH THEIR STUDENTS. ADDITIONALLY, TO CELEBRATE THIS LANDMARK YEAR, THE SCHWARZ CHILDREN'S CENTER AWARDED TWO EDUCATORS WITH THE FREDERICK A.O. SCHWARZ CHILDREN'S CENTER EDUCATORS OF THE YEAR AWARD AND CASH PRIZE. THIS AWARD RECOGNIZED THEIR PASSION FOR HISTORY AND COMMITMENT TO PROJECT-BASED LEARNING THROUGH THE HISTORY DAY MODEL. CITY-WIDE STUDENT WINNERS WERE RECOGNIZED AT YANKEE STADIUM ON AUGUST 18, 2015. STUDENTS RECEIVED TICKETS TO THE GAME AND PARTICIPATED IN AN ON-FIELD PREGAME CEREMONY. IN FALL 2014 AND SPRING 2015, THE MUSEUM OF THE CITY OF NEW YORK'S FREDERICK A.O. SCHWARZ CHILDREN'S CENTER OFFERED STUDENTS AN OPPORTUNITY TO LEARN THE ART AND CRAFT OF PHOTOGRAPHY. STUDENTS IN GRADES 2 AND 3 JOINED US FROM SCHOOLS THROUGHOUT MANHATTAN INCLUDING THE NIGHTINGALE-BAMFORD SCHOOL, THE BUCKLEY SCHOOL, AND LITTLE RED SCHOOL HOUSE. THE 7TH AND 8TH GRADERS JOINED US THROUGH THE INAUGURAL PROGRAM, TEEN THURSDAYS, A NEW YORK CITY DEPARTMENT OF EDUCATION AFTERSCHOOL INITIATIVE TO PAIR CULTURAL INSTITUTIONS WITH MIDDLE SCHOOLS ACROSS THE FIVE BOROUGHS. THE CITY MUSEUM PARTNERED WITH MS 343 ACADEMY OF APPLIED MATHEMATICS AND TECHNOLOGY IN THE SOUTH BRONX TO OFFER STUDENTS LESSONS IN PHOTOGRAPHY WHILE DEEPENING THEIR UNDERSTANDING OF AMERICAN HISTORY. PARTICIPANTS LEARNED ABOUT A VARIETY OF TECHNIQUES AND PROCESSES, INCLUDING POINT-OF-VIEW, CYANOTYPE PRINTS, PORTRAITURE, AND STREET PHOTOGRAPHY. THROUGHOUT THE COURSE, STUDENTS VIEWED AND DISCUSSED PHOTOGRAPHS BOTH FROM THE MUSEUM'S COLLECTION AND THOSE TAKEN BY EACH OTHER. STUDENTS HONED THEIR SKILLS THROUGH OBSERVATION AND DISCUSSION, ENRICHING AND IMPROVING THEIR OWN WORK EACH WEEK. AT THE END OF THE COURSE, THESE BUDDING PHOTOGRAPHERS CURATED THEIR BEST PHOTOGRAPHS, WHICH ARE ON DISPLAY IN THIS EXHIBITION. THE ELEMENTARY STUDENTS' WORK IS ON VIEW ON THE OPPOSITE WALL AND THE MIDDLE SCHOOL STUDENTS' WORK IS DISPLAYED IN THE HALLWAY AROUND THE CORNER. ALMOST 2,000 TEACHERS PARTICIPATED IN PROFESSIONAL DEVELOPMENT AT THE MUSEUM IN FY16. EDUCATORS HAD THE OPPORTUNITY TO JOIN US FOR 3 FREE HISTORIAN-LED LECTURES, 4 FREE CURATOR-LED EXHIBITION OPEN HOUSES, 7 WORKSHOPS AND 8 P-CREDIT COURSES TEACHING CONTENT AND PRIMARY SOURCE ANALYSIS FOR TEACHERS TO TURNKEY IN THEIR CLASSROOMS. ADDITIONALLY, THE CENTER HELD THE 4TH ANNUAL TEACHING SOCIAL ACTIVISM CONFERENCE WHICH WELCOMED OVER 200 EDUCATORS AND ACTIVISTS FROM ALL OVER THE GLOBE TO LEARN ABOUT CONTENT AND PEDAGOGY BEING USED IN THE SOCIAL STUDIES CLASSROOM THAT FOCUSES ON SOCIAL ACTIVISM. AN ADDITIONAL 2,300 VISITORS USED OUR SPACES TO HOST EDUCATIONAL EVENTS, SUCH AS DANCING DREAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $472,590 | ExpenseAmt |
| Revenue | $340,412 | RevenueAmt |
| Desc | MUSEUM SHOPRENOVATION AND EXPANSION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $472,590 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $340,412 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,286,728 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 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 | 266 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 234 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 | 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 | 54 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 54 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | OSMAN KURTULUS CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125341672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES G DINAN | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NEWTON PS MERRILL | ||||||||
| VICE CHAIR & CHAIRMAN EMERITUS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARTIN J MCLAUGHLIN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JANE B OCONNELL | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS M FLEXNER | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONAY MENSCHEL | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES E QUINN | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRUNO A QUINSON | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE J SIMON | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HILARY BALLON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY BIGGS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN BRODY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BRUNO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES E BUCKMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES CACIOPPO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA FOSTER CURRY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA CLOUD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD DEGARMO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES P DRUCKMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VERNON EVENSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA J FIFE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA LOFARO FREEMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK F GILBERTSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE V GODRIDGE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORNA B GOODMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH GRAZIOLO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID GUIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES E HANLEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SYLVIA HEMINGWAY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE HESSLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE HOFFMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT JAIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT A JEFFE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM KAHANE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN J KETCHUM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN KHOURY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STANFORD G LADNER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN S LASH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES LEBENTHAL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH E LEE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GURUDATTA NADKARNI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GOV DAVID A PATERSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACEY PONTARELLI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN PROUNIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR J ROSNER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE ROWE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY BURWELL SCHORR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN SPENCE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MITCHELL S STEIR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY S TABAK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH FARRAN TOZER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REMY W TRAFELET | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARYL BROWN UBER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM C VRATTOS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN HENSHAW JONES | ||||||||
| PRESIDENT & DIRECTOR | 40.00 | Yes (X) | $391,988 | $0 | $35,279 | |||
| BRIAN HERRIN RESIGNED 215 | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $158,246 | $0 | $23,398 | |||
| OSMAN KURTULUS BEGAN 315 | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY GALLAGHER | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $125,434 | $0 | $15,470 | |||
| SARAH HENRY | ||||||||
| DEPUTY DIRECTOR AND CHIEF | 40.00 | $207,204 | $0 | $21,437 | Yes (X) | |||
| SUSAN MADDEN | ||||||||
| SVP OF EXTERNAL AFFAIRS | 40.00 | $216,580 | $0 | $32,846 | Yes (X) | |||
| LACY SCHUTZ | ||||||||
| CAO OF COLLECTIONS AND EXHIBITIONS | 40.00 | $107,058 | $0 | $9,635 | Yes (X) | |||
| DONALD ALBRECHT | ||||||||
| CURATOR OF ARCHITECTURE AND DESIGN | 40.00 | $110,598 | $0 | $16,038 | Yes (X) | |||
| PATRICIA ZEDALIS | ||||||||
| PROJECT MANAGER | 40.00 | $134,536 | $0 | $24,702 | Yes (X) | |||
| PREL GJELAJ | ||||||||
| BUILDING ENGINEER | 40.00 | $104,416 | $0 | $13,484 | Yes (X) | |||
| STEPHEN DIEFENDERFER | ||||||||
| DIRECTOR SPECIAL EVENTS | 40.00 | $100,278 | $0 | $15,255 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,656,338 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $207,544 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 |
|---|---|---|---|---|---|
| ENNEAD ARCHITECTS | |||||
| 320 WEST 13TH STREET | NEW YORK | NY | 10014 | ARCHITECTURAL SERVICES | $621,124 |
| PHIL & CO | |||||
| 833 BROADWAY | NEW YORK | NY | 10013 | MARKETING SERVICES | $291,060 |
| COOPER JOSEPH STUDIO | |||||
| 500 PARK AVE | NEW YORK | NY | 10022 | EXHIBITION SET UP | $287,297 |
| GREAT PERFORMANCES | |||||
| 304 HUDSON STREET | NEW YORK | NY | 10013 | CATERING FOR EVENTS | $281,746 |
| RTI SHELVING SYSTEM | |||||
| 40-19 80TH STREET | ELMHURST | NY | 11373 | CONSTRUCTION ON EXHIBITS | $204,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $278,185 | MembershipDuesAmt |
| Fundraising | $2,722,482 | FundraisingAmt |
| Government Grants | $1,676,456 | GovernmentGrantsAmt |
| All Other Contributions | $16,222,714 | AllOtherContributionsAmt |
| Noncash Contributions | $2,647,976 | NoncashContributionsAmt |
| Total Contributions | $20,899,837 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $826,502 | $826,502 |
| LICENSING AND OTHER FEES | 900099 | $591,832 | $591,832 |
| EDUCATIONAL PROGRAMS | 611710 | $354,534 | $354,534 |
| MEMBERSHIP DUES | 900099 | $23,824 | $23,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,796,692 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,555 | TotalRevenueColumnAmt |
| Exclusion | $222,555 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $476,503 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $212,397 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $264,106 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,106 | TotalRevenueColumnAmt |
| Exclusion | $264,106 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,017,191 | SecuritiesAmt |
| Other | $59,417 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,862,151 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,155,040 | SecuritiesAmt |
| Other | $59,417 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,214,457 | TotalRevenueColumnAmt |
| Exclusion | $1,214,457 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $391,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,722,482 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $627,839 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$236,639 | TotalRevenueColumnAmt |
| Exclusion | -$236,639 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $632,981 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $292,569 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $340,412 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $340,412 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,501,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,137,104 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,464,479 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,311,364 | TotalAmt |
| Program Services | $532,058 | ProgramServicesAmt |
| Management And General | $315,628 | ManagementAndGeneralAmt |
| Fundraising | $463,678 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,580,047 | TotalAmt |
| Program Services | $4,499,846 | ProgramServicesAmt |
| Management And General | $372,457 | ManagementAndGeneralAmt |
| Fundraising | $707,744 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,093 | TotalAmt |
| Program Services | $305,868 | ProgramServicesAmt |
| Fundraising | $33,225 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,305 | TotalAmt |
| Program Services | $502,236 | ProgramServicesAmt |
| Management And General | $157,686 | ManagementAndGeneralAmt |
| Fundraising | $25,383 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,250 | TotalAmt |
| Program Services | $435,800 | ProgramServicesAmt |
| Management And General | $82,201 | ManagementAndGeneralAmt |
| Fundraising | $58,249 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,831 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
| Management And General | $11,831 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,521 | TotalAmt |
| Management And General | $33,521 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,000 | TotalAmt |
| Fundraising | $65,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,079 | TotalAmt |
| Management And General | $123,079 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,786 | TotalAmt |
| Program Services | $1,086,668 | ProgramServicesAmt |
| Management And General | $128,247 | ManagementAndGeneralAmt |
| Fundraising | $56,871 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,402 | TotalAmt |
| Program Services | $295,719 | ProgramServicesAmt |
| Management And General | $12,077 | ManagementAndGeneralAmt |
| Fundraising | $2,606 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,747 | TotalAmt |
| Program Services | $833,669 | ProgramServicesAmt |
| Management And General | $49,163 | ManagementAndGeneralAmt |
| Fundraising | $87,915 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,926 | TotalAmt |
| Program Services | $224,667 | ProgramServicesAmt |
| Management And General | $10,893 | ManagementAndGeneralAmt |
| Fundraising | $10,366 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,870 | TotalAmt |
| Program Services | $825,812 | ProgramServicesAmt |
| Management And General | $40,728 | ManagementAndGeneralAmt |
| Fundraising | $44,330 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18 | TotalAmt |
| Management And General | $18 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,083 | TotalAmt |
| Program Services | $701,237 | ProgramServicesAmt |
| Management And General | $67,771 | ManagementAndGeneralAmt |
| Fundraising | $71,075 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,929 | TotalAmt |
| Program Services | $71,259 | ProgramServicesAmt |
| Management And General | $5,068 | ManagementAndGeneralAmt |
| Fundraising | $5,602 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXHIBITION DESIGN | Desc |
| Total | $1,690,669 | TotalAmt |
| Program Services | $1,633,746 | ProgramServicesAmt |
| Management And General | $8,285 | ManagementAndGeneralAmt |
| Fundraising | $48,638 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,990 | TotalAmt |
| Program Services | $336,143 | ProgramServicesAmt |
| Management And General | $69,220 | ManagementAndGeneralAmt |
| Fundraising | $52,627 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,507,910 | TotalAmt |
| Program Services | $12,286,728 | ProgramServicesAmt |
| Management And General | $1,487,873 | ManagementAndGeneralAmt |
| Fundraising | $1,733,309 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,449,295 | BOYAmt |
| EOY | $8,678,667 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,831,379 | BOYAmt |
| EOY | $3,682,577 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,961,363 | BOYAmt |
| EOY | $3,410,801 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,302 | BOYAmt |
| EOY | $87,478 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,009 | BOYAmt |
| EOY | $445,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,930,344 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,879,388 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,856,209 | BOYAmt |
| EOY | $23,050,956 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,320,716 | BOYAmt |
| EOY | $14,423,384 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,085,506 | BOYAmt |
| EOY | $5,748,311 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,676,779 | BOYAmt |
| EOY | $59,528,122 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,083 | BOYAmt |
| EOY | $789,494 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,057 | BOYAmt |
| EOY | $49,245 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,140 | BOYAmt |
| EOY | $838,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,957,676 | BOYAmt |
| EOY | $31,528,630 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,491,987 | BOYAmt |
| EOY | $16,922,040 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,521,976 | BOYAmt |
| EOY | $10,238,713 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,971,639 | BOYAmt |
| EOY | $58,689,383 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,676,779 | BOYAmt |
| EOY | $59,528,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,993,510 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,275,766 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,869,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,097,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,991,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,124,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,899,837 | CurrentTaxYearAmt |
| Total | $64,982,568 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,869,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,097,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,991,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,124,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,899,837 | CurrentTaxYearAmt |
| Total | $64,982,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,655,097 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,327,471 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $546,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $554,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $628,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $636,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $699,058 | CurrentTaxYearAmt |
| Total | $3,065,584 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $59,417 | CurrentTaxYearAmt |
| Total | $59,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,107,569 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,824,321 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,521,976 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$23,583 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $259,680 | OtherExpendituresAmt |
| End Year Balance | $10,238,713 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,063,084 | BeginningYearBalanceAmt |
| Contributions | $479,899 | ContributionsAmt |
| Investment Earnings Or Losses | $1,279,274 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $300,281 | OtherExpendituresAmt |
| End Year Balance | $10,521,976 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,956,795 | BeginningYearBalanceAmt |
| Contributions | $500,403 | ContributionsAmt |
| Investment Earnings Or Losses | $831,931 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $226,045 | OtherExpendituresAmt |
| End Year Balance | $9,063,084 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,548,442 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $158,723 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $750,370 | OtherExpendituresAmt |
| End Year Balance | $7,956,795 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,102,697 | BeginningYearBalanceAmt |
| Contributions | $746,409 | ContributionsAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| Administrative Expenses | $250,664 | AdministrativeExpensesAmt |
| End Year Balance | $8,548,442 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,920,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,848,160 | DepreciationAmt |
| Book Value | $17,072,115 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,345 | DepreciationAmt |
| Book Value | $25,161 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $571,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $532,627 | DepreciationAmt |
| Book Value | $38,599 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,374,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,459,256 | DepreciationAmt |
| Book Value | $5,915,081 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,050,956 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| KING STREET LIMITED PARTNERSHIP | $2,820,632 | F |
| ALTERNATIVE INVESTMENTS | $2,927,679 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,748,311 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERED RENT EXPENSE | Desc |
| Amt | $49,245 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $49,245 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,432,580 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,275,766 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $177,025 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $212,397 | OtherRevenueAmt |
| Revenue Not Reported | -$886,344 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,318,924 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $123,079 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $59,417 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $182,496 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,501,420 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,774,253 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $177,025 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $212,397 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $389,422 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,384,831 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $123,079 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $123,079 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,507,910 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE MUSEUM'S COLLECTION, WHICH WAS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE ITS INCEPTION, IS NOT RECOGNIZED AS AN ASSET ON THE ACCOMPANYING BALANCE SHEET. COLLECTION ITEMS ARE EXPENSED WHEN ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. DETAILED INVENTORY RECORDS, HOWEVER, ARE MAINTAINED FOR COLLECTIONS. THE VALUE OF THE COLLECTION IS NOT READILY DETERMINABLE AND THE MUSEUM DOES NOT INSURE THE COLLECTION FOR THE COST OF ITS REPLACEMENT. |
| PART III, LINE 4: | THE MUSEUM HAS VARIOUS COLLECTIONS WHICH IT USES FOR ITS DIFFERENT EXHIBITIONS AND PROGRAMS THROUGHOUT THE YEAR. |
| PART V, LINE 4: | THE MUSEUM HAS DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED TO HELP FUND VARIOUS PROJECTS AT THE MUSEUM |
| PART X, LINE 2: | UNCERTAINTY IN INCOME TAXES - THE MUSEUM HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES INCLUDED ON FORM 990, PART VII, LINE 6B 212,397. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SALE OF COLLECTION MATERIAL 59,417. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES INCLUDED ON FORM 990, PART VII, LINE 6B 212,397. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $5,748,311 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $5,748,311 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,748,311 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK GILBERTSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 EAST 81ST ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECTOR'S COUNCIL EVENTS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,102,484 | GrossReceiptsAmt |
| Retained By Contractor | $65,000 | RetainedByContractorAmt |
| Net To Organization | $1,037,484 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,102,484 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $65,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,037,484 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHAIRMAN'S LEADERSHIP AWARD DINNER | Event1Nm |
| Gross Receipts Event1 | $1,324,930 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,174,680 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $150,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $84,821 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $63,289 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $17,350 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,455 | OtherDirectExpensesEvent1Amt |
| Event2 | WINTER BALL | Event2Nm |
| Gross Receipts Event2 | $618,645 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $526,845 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $91,800 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $14,340 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $94,726 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $51,143 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,995 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,170,107 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,020,957 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $149,150 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $87,700 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $106,139 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $81,712 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,169 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,113,682 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,722,482 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $391,200 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $186,861 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $264,154 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $150,205 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,619 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $627,839 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$236,639 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN HENSHAW JONES | ||||||||||||||
| PRESIDENT & DIRECTOR | $391,988 | $0 | $0 | $0 | $0 | $0 | $35,279 | $0 | $0 | $0 | $427,267 | $0 | $0 | $0 |
| BRIAN HERRIN RESIGNED 215 | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $158,246 | $0 | $0 | $0 | $0 | $0 | $14,242 | $0 | $9,156 | $0 | $181,644 | $0 | $0 | $0 |
| SARAH HENRY | ||||||||||||||
| DEPUTY DIRECTOR AND CHIEF | $207,204 | $0 | $0 | $0 | $0 | $0 | $18,648 | $0 | $2,789 | $0 | $228,641 | $0 | $0 | $0 |
| SUSAN MADDEN | ||||||||||||||
| SVP OF EXTERNAL AFFAIRS | $216,580 | $0 | $0 | $0 | $0 | $0 | $19,492 | $0 | $13,354 | $0 | $249,426 | $0 | $0 | $0 |
| PATRICIA ZEDALIS | ||||||||||||||
| PROJECT MANAGER | $134,536 | $0 | $0 | $0 | $0 | $0 | $12,108 | $0 | $12,594 | $0 | $159,238 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,566,396 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ITEMS FOR SPECIAL EVENTS | Desc |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $81,580 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OF THE ITEMS | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE MUSEUM IS REPORTING THE NUMBER OF CONTRIBUTORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MR. QUINSON AND MS. GOODMAN HAVE A FAMILY RELATIONSHIP. MR. DINAN, MR. JAIN AND MR. VRATTOS HAVE A BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS EMAILED TO THE AUDIT AND FINANCE COMMITTEES FOR REVIEW AND APPROVAL. ONCE APPROVED BY THE AUDIT AND FINANCE COMMITTEES, THE 990 WAS EMAILED TO THE REAMINED OF THE BOARD FOR REVIEW PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER, TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST FORM. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRMAN OR THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER MCNY CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN MCNY'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. ANY DECISION BY A COMMITTEE SHALL BE SUBJECT TO REVIEW AND DETERMINATION BY THE GOVERNING BOARD SHOULD IT ELECT TO DO SO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MUSEUM OF THE CITY OF NEW YORK MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST |
| FORM 990, PART XII LINE 2C | THE PROCESS HAS NOT CHANGED |
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