BALTIMORE MUSEUM OF ART INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BALTIMORE MUSEUM OF ART INC (EIN 52-6000162)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201501359349303285
- Schema version
- 2013v4.0
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T10:38:36-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 1400 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526000162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALTIMORE MUSEUM OF ART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BALT | BusinessNameControlTxt |
| Phone | 4435731839 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ART MUSEUM DRIVE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21218 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOREEN BOLGER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 4435731711 | PhoneNum |
| Signature | 2015-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA FLANNERY CPA | PreparerPersonNm |
| PTIN | P00928918 | PTIN |
| Phone | 4102469300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOREEN BOLGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ART MUSEUM DRIVE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,923,624 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARTBMA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE BALTIMORE MUSEUM OF ART SEEKS INNOVATION AND EXCELLENCE IN AN ARTISTIC PROGRAM (SEE SCH. O) THAT FOCUSES ON ART OF THE MODERN ERA, FROM THE 19TH CENTURY TO THE PRESENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 242 | TotalEmployeeCnt |
| Total Volunteers | 108 | TotalVolunteersCnt |
| Total Gross UBI | $44,549 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,393 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,777,799 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,382,586 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $623,054 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,703,604 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,556,667 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,219,520 | CYInvestmentIncomeAmt |
| PY Other Revenue | $273,895 | PYOtherRevenueAmt |
| CY Other Revenue | $342,934 | CYOtherRevenueAmt |
| PY Total Revenue | $21,231,415 | PYTotalRevenueAmt |
| CY Total Revenue | $24,648,644 | 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 | $8,217,448 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,553,439 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $72,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $72,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,276,784 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,069,054 | PYOtherExpensesAmt |
| CY Other Expenses | $9,306,202 | CYOtherExpensesAmt |
| PY Total Expenses | $18,358,502 | PYTotalExpensesAmt |
| CY Total Expenses | $16,931,641 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,872,913 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,717,003 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $101,922,740 | TotalAssetsBOYAmt |
| Total Assets EOY | $122,939,609 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,148,065 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,113,634 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,774,675 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $103,825,975 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BALTIMORE MUSEUM OF ART SEEKS INNOVATION AND EXCELLENCE IN AN ARTISTIC PROGRAM THAT FOCUSES ON ART OF THE MODERN ERA, FROM THE 19TH CENTURY TO THE PRESENT. THE MUSEUM IS COMMITTED TO CREATING AN ENVIRONMENT THAT INSPIRES CREATIVITY, ENCOURAGES LEARNING, AND FOSTERS HUMAN UNDERSTANDING IN A PLACE WHERE EVERYONE FEELS WELCOME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,801,110 | ExpenseAmt |
| Desc | OPERATIONSOPENED IN 1929 AS A SINGLE BUILDING ADJACENT TO THE CAMPUS OF THE JOHNS HOPKINS UNIVERSITY, THE BMA NOW COMPRISES 10 CONTIGUOUS BUILDINGS AND WINGS (210,000 SQ. FT.), ONE HISTORIC STRUCTURE, AND TWO OUTDOOR SCULPTURE GARDENS (3 ACRES), AS WELL AS FOUR PARKING LOTS. THE MUSEUM HAS REPLACED ALL OF ITS TEN ROOFING SYSTEMS IN THE LAST 17 YEARS TO PREVENT DAMAGE TO THE COLLECTION FROM WATER INFILTRATION AND REDUCE ENERGY CONSUMPTION BY INCREASING THE INSULATION VALUE OF THE BUILDING ENVELOPE. LIKEWISE, MECHANICAL AND ELECTRICAL SYSTEMS HAVE BEEN REGULARLY UPGRADED TO ACHIEVE AND MAINTAIN A HIGH LEVEL OF COLLECTIONS CARE WHILE ALSO ACHIEVING ECONOMIES IN ENERGY MANAGEMENT AND PROCUREMENT. PREVENTATIVE MAINTENANCE OF THESE SYSTEMS WAS CARRIED OUT REGULARLY BY TWO ENGINEERS AND AN ELECTRICIAN. SECURITY WAS ASSURED THROUGH DILIGENT SUPERVISION OF 38 SECURITY GUARDS BY EXPERIENCED AND HIGHLY TRAINED SECURITY MANAGERS; UP-TO-DATE SECURITY POLICIES AND PROCEDURES; EFFECTIVE INTEGRATION OF THE CONTROL AND MAINTENANCE OF ELECTRONIC SYSTEMS; AND CROSS-DEPARTMENTAL RESPONSES TO INCIDENTS INVOLVING VISITORS AND/OR ART WORKS. THE FACILITY WAS STAFFED ON A 24-HOUR BASIS, AND AN EMERGENCY CONTACT LIST WAS MAINTAINED. THE BMA HAS A FULLY OPERATIONAL AND ADEQUATE FIRE DETECTION SYSTEM. THE BMA'S EMERGENCY PLAN IDENTIFIES APPROPRIATE RESPONSES TO PROBLEMS AND ASSIGNS AREAS OF RESPONSIBILITY TO SPECIFIC STAFF MEMBERS. FIRE AND EVACUATION PROCEDURES ARE CLEARLY OUTLINED AND REVIEWED WITH ALL STAFF. THE BMA IS EQUIPPED WITH AN EMERGENCY GENERATOR CAPABLE OF OPERATING CONTINUOUSLY FOR FIVE DAYS; EMERGENCY SUPPLIES ARE CENTRALLY LOCATED.DURING FY14, THE MUSEUM CONTINUED TO EXPERIENCE CHALLENGES POSED BY THE REDUCTION-IN-FORCE IMPLEMENTED ON APRIL 8, 2013 TO MITIGATE AN ANTICIPATED BUDGET SHORTFALL FOR THIS FISCAL YEAR AND BEYOND. NINETEEN POSITIONS WERE ELIMINATED AND FIVE STRATEGIC POSITIONS WERE ADDED TO HELP THE MUSEUM FURTHER ITS MISSION AND SUSTAINABILITY. SOME ADVANCES WERE MADE IN STAFF SUPPORT THROUGH IMPROVEMENTS IN TECHNOLOGY, WITH THE BMA'S IT STAFF SUPPLEMENTED BY OUTSIDE CONTRACTORS WHILE THE MUSEUM UNDERTOOK FUNDRAISING AND A SEARCH PROCESS TO FORM A NEW DIGITAL DIVISION AND INCREASE STAFFING IN THIS AREA. A DEPUTY DIRECTOR FOR DIGITAL EXPERIENCE, WAS ADDED IN MARCH 2014, AND IN JUNE 2014, WHEN THE DEPUTY DIRECTOR FOR MARKETING & COMMUNICATIONS RESIGNED, THE TWO DIVISIONS WERE COMBINED AS DIGITAL EXPERIENCE & COMMUNICATIONS. THERE WAS ADDITIONAL TURNOVER, WITH THE DEPUTY DIRECTOR FOR OPERATIONS & CAPITAL PLANNING RESIGNING IN JULY 2013 AND HIS DUTIES BEING ASSUMED BY THE DEPUTY DIRECTOR FOR FINANCE AND ADMINISTRATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,897,079 | ExpenseAmt |
| Revenue | $1,652,192 | RevenueAmt |
| Desc | COLLECTION CARE & EXHIBITIONSCARE OF THE BMA'S OUTSTANDING COLLECTION OF 95,000 WORKS OF ART INVOLVES THE DEDICATED PROFESSIONAL CARE BY A TEAM OF CURATORS, CONSERVATORS, AND REGISTRARS, WHO CAREFULLY MONITOR ITS STORAGE, PRESERVATION, AND DOCUMENTATION. THE BMA COLLECTIONS AND FACILITY TEAM MAINTAINS AND MONITORS SAFE ENVIRONMENTAL RANGES, CURRENTLY 50% +/- 5% RELATIVE HUMIDITY AND 70 +/- 2 INDOOR TEMPERATURE, WHICH ARE DEEMED NECESSARY FOR ART PRESERVATION. BMA-ORGANIZED EXHIBITIONS, WHETHER IN BALTIMORE OR TRAVELLING NATIONALLY, ARE INSPIRED BY THE COLLECTION. IN FY 2014, EXHIBITIONS AND EDUCATIONAL PROGRAMS WERE LIMITED BY THE CLOSURE OF 60% OF THE INSTITUTION'S SPACES, INCLUDING THE AUDITORIUM AND THE PRINCIPAL TEMPORARY EXHIBITION GALLERIES, DUE TO A COMPREHENSIVE, MULTI-YEAR FACILITY RENOVATION COMPLETED IN 2015. BMA CURATORIAL AND EDUCATION, CONSERVATION, REGISTRATION, AND EXHIBITION DESIGN STAFF WERE ALSO ACTIVELY ENGAGED IN PLANNING AND PREPARING FOR MAJOR REINSTALLATIONS OF THE AMERICAN, AFRICAN, AND ASIAN COLLECTIONS TO BE COMPLETED IN FY15.THE MUSEUM MAINTAINED ITS ARTISTIC PROGRAM WITH A VARIETY OF SMALLER EXHIBITIONS IN FOCUS GALLERIES THROUGHOUT THE BUILDING. EXHIBITIONS ORGANIZED AND PRESENTED IN CHANGING SPACES IN THE CONTEMPORARY WING INCLUDED: "FRONT ROOM: NATHANIEL MELLORS & JIMMY JOE ROCHE" (JULY 3-SEPTEMBER 29, 2013); "FRONT ROOM: AN-MY LE" (OCTOBER 9, 2013-FEBRUARY 23, 2014); AND "FRONT ROOM: STERLING RUBY" (MARCH 16-JUNE 15, 2014); "BLACK BOX: GERARD BYRNE" (OCTOBER 16, 2013-FEBRUARY 16, 2014); "BLACK BOX: CAMILLE HENROT" (MARCH 5-JUNE 15, 2014); AND "ON PAPER: FIGURE DRAWINGS FROM THE THOMAS E. BENESCH MEMORIAL COLLECTION" (APRIL 20-SEPTEMBER 14, 2014). "MORRIS LOUIS: UNVEILED" (SEPTEMBER 9, 2013-FEBRUARY 16, 2014) PRESENTED MORE THAN 25 PAINTINGS AND DRAWINGS BY THIS GROUND BREAKING ARTIST, INCLUDING THAT COMPRISE A RECENT GIFT TO THE BMA FROM THE ARTIST'S WIDOW'S ESTATE. BAKER ARTIST AWARDS 2013 (FEBRUARY 26-APRIL 6, 2014) FEATURED THE WORK OF SCULPTOR JONATHAN LATIANO, PHOTOGRAPHER LYNNE PARKS, AND CELLIST DARIUSZ SKORACZEWSKI, ALL WINNERS OF THE $25,000 MARY SAWYERS BAKER PRIZE, CONTINUING A FIVE-YEAR PARTNERSHIP WITH THE WILLIAM G. BAKER, JR. MEMORIAL FUND TO FEATURE LEADING ARTISTS IN THE COMMUNITY. IN THE CONE WING, "MATISSE'S MARGUERITE: MODEL DAUGHTER" (SEPTEMBER 18, 2013-JANUARY 19, 2014) EXHIBITED MORE THAN 50 PRINTS, DRAWINGS, SCULPTURES, AND PAINTINGS OF MATISSE'S DAUGHTER MARGUERITE, OFFERING A RARE LOOK AT THE ARTIST'S PERSONAL LIFE AND WORK. NEXT, "GERMAN EXPRESSIONISM: A REVOLUTIONARY SPIRIT" (JANUARY 29-SEPTEMBER 15, 2014) HIGHLIGHTED MORE THAN 35 VIVID PAINTINGS, DRAWINGS, PRINTS, WATERCOLORS, AND SCULPTURE, MOST FROM THE BMA COLLECTION, PRESENTING AN OVERVIEW OF THE REVOLUTIONARY ART MOVEMENT THAT FLOURISHED IN GERMANY DURING THE FIRST THREE DECADES OF THE 20TH CENTURY. IN THE NORTHWEST CONE GALLERIES, "THE RENOIR RETURNS" (MARCH 30, 2014-JULY 20, 2014) CELEBRATED THE HOMECOMING OF A CHARMING IMPRESSIONIST LANDSCAPE STOLEN FROM THE BEQUEST OF BMA DONOR SAIDIE A. MAY IN 1951. AS AN IMPORTANT COMPONENT OF COMMUNITY OUTREACH, STUDENT ART FROM BALTIMORE CITY PUBLIC SCHOOLS (MAY 7-11, 2014) AND BALTIMORE COUNTY PUBLIC SCHOOLS (APRIL 30-MAY 4, 2014) WAS DISPLAYED IN THE MAY WING TO THE DELIGHT OF STUDENTS AND FAMILIES, AS WELL AS THE 4,927 VISITORS. ADDITIONALLY, THE BMA CIRCULATED AN IMPORTANT GROUP OF ITS HENRI MATISSE WORKS IN AN EXHIBITION THAT TRAVELED TO THE INDIANAPOLIS MUSEUM OF ART (OCTOBER 11, 2013-JANUARY 12, 2014) AND TO THE MINNEAPOLIS INSTITUTE OF ART (FEBRUARY 23-MAY 18, 2014). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,464,456 | ExpenseAmt |
| Revenue | $51,412 | RevenueAmt |
| Desc | EDUCATION & INTERPRETATIONEDUCATIONAL PROGRAMS WERE ACCESSIBLE TO VISITORS OF ALL BACKGROUNDS, PARTICULARLY WITH THE BMA'S FREE GENERAL ADMISSION POLICY LAUNCHED IN 2006. BMA EDUCATORS USED A WIDE RANGE OF INTERPRETIVE STRATEGIES TO INTERPRET THE COLLECTION FOR A BROAD PUBLIC AUDIENCE, WHICH DESPITE THE LIMITATIONS IMPOSED BY THE AMBITIOUS RENOVATION, NUMBERED 180,522 IN FY2014. 6,882 SCHOOLCHILDREN TOOK FREE SCHOOL TOURS WITH VOLUNTEER DOCENTS TRAINED AT WEEKLY SESSIONS WITH CURATORS, EDUCATORS, CONSERVATORS, SCHOLARS, AND WORKING ARTISTS. TEACHER WORKSHOPS, THE BMA'S TEACHER RESOURCE CENTER, AND ELECTRONICALLY DISTRIBUTED ART-TO-GO PROVIDED EDUCATORS WITH MATERIALS AND TRAINING THEY NEED TO INTEGRATE BMA ARTWORKS INTO CLASSROOM ACTIVITIES, LINKING CLOSELY TO THE CURRICULUM. THE BMA ENGAGED THE WHOLE FAMILY IN LEARNING THROUGH FREE, DROP-IN ACTIVITIES, WHICH WERE EXPANDED IN RESPONSE TO THE INTERESTS OF NEW AUDIENCES ATTRACTED BY FREE ADMISSION. INTERPRETIVE FAMILY TOURS AND ART-MAKING WORKSHOPS WERE OFFERED ON SUNDAY AFTERNOONS. A WIDE RANGE OF PUBLIC PROGRAMS-LECTURES, PANEL DISCUSSIONS, GALLERY TALKS, SEMINARS, AND CLASSES-ENGAGED ADULT AUDIENCES WITH WORKS OF ART IN THE COLLECTION AND THE ISSUES AND IDEAS THAT SURROUND THEM. THE BMA SERVED AS A RESOURCE FOR COLLEGE AND UNIVERSITY TEACHING AT INSTITUTIONS IN THE BALTIMORE-WASHINGTON METROPOLITAN AREA, WHERE THERE ARE 200,000 COLLEGE AND UNIVERSITY STUDENTS. MARKETING AND COMMUNICATIONS STAFF PROMOTED THESE BMA EXHIBITIONS, PUBLICATIONS, AND EDUCATIONAL PROGRAMS TO A WIDE AUDIENCE THROUGH THE BMA WEBSITE WWW.ARTBMA.ORG AS WELL AS PRINT AND ELECTRONIC MEDIA.PLANNING CONTINUED FOR A CENTER FOR LEARNING, CREATIVITY, AND COMMUNITY, A 5,594-SQ.-FT. SPACE THAT WILL OPEN IN 2015. THIS AREA WILL BE DEDICATED TO VISITOR ENGAGEMENT AND LEARNING-THE STUDY OF ART WORKS, PARTICIPATION IN INTERACTIVE EXPERIENCES WITH TECHNOLOGY AND HANDS-ON ACTIVITIES, ART-MAKING, AND OTHER EDUCATIONAL PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,162,645 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 242 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE DIETZE BONANNO | PersonNm |
| Phone | 4435731838 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ART MUSEUM DRIVE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21218 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| FREDERICK S KOONTZ | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STILES TUTTLE COLWILL | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES D THORNTON | |||||||
| VICE CHAIR/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER C BAER | |||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BEVERLY BENTLEY CARROLL | |||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BACKSTROM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE CHO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEROY COMEGYS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| R THOMAS CRAWFORD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GWEN DAVIDSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN DEERING | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY L DORMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURENCE J EISENSTEIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY ELIAS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA LEVI GERSTUNG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY L GOULD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA H JOSEPH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN B KATZENBERG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MADELINE E LACOVARA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH A LEE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD F LINDSTROM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL MACHT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER O'HARA MARTIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J MATHIAS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY FRENKIL MEADOWS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MERSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES W NEWHALL III | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD J PETERS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ROSENBAUM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICA K SAXON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAIR ZAMOISKI SEGAL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN SILBER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY L THAGGERT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WARNOCK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOREEN BOLGER STAFF | |||||||
| EXECUTIVE DIRECTOR/SECRETARY | 40.00 | Yes (X) | $273,894 | $0 | $71,480 | ||
| CHRISTINE DIETZE BONANNO STAFF | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $128,601 | $0 | $26,300 | ||
| JUDITH GIBBS STAFF | |||||||
| DEPUTY DIR. OF DEVELOPMENT | 40.00 | $147,314 | $0 | $19,427 | Yes (X) | ||
| BECCA SEITZ STAFF | |||||||
| DEPUTY DIR. OF M & C | 40.00 | $112,543 | $0 | $29,396 | Yes (X) | ||
| JAY FISHER STAFF | |||||||
| DEPUTY DIR. OF CURATORIAL | 40.00 | $106,844 | $0 | $17,499 | Yes (X) | ||
| ANNE MANNING STAFF | |||||||
| DEPUTY DIR. OF EDUCATION | 40.00 | $105,424 | $0 | $23,449 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $874,620 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $187,551 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WHITING TURNER CONTRACTING COMPANY | |||||
| 300 E JOPPA ROAD | BALTIMORE | MD | 21286 | CONSTRUCTION | $1,575,718 |
| ZIGER SNEAD LLP ARCHITECTS | |||||
| 1006 MORTON STREET | BALTIMORE | MD | 21201 | ARCHITECT | $574,890 |
| LEWIS CONTRACTORS | |||||
| 55 GWYNNS MILL COURT | OWINGS MILLS | MD | 21117 | CONSTRUCTION | $397,338 |
| SYNTHESIS | |||||
| 9175 GUILFORD ROAD | COLUMBIA | MD | 21046 | OWNER'S REP. | $194,013 |
| INTERTECH SECURITY LLC | |||||
| 1501 PREPLE AVENUE | PITTSBURG | PA | 15233 | SECURITY SYSTEM | $121,692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $442,845 | MembershipDuesAmt |
| Government Grants | $7,426,897 | GovernmentGrantsAmt |
| All Other Contributions | $6,512,844 | AllOtherContributionsAmt |
| Noncash Contributions | $1,044,133 | NoncashContributionsAmt |
| Total Contributions | $14,382,586 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAVELING EXHIBITS | 900099 | $1,573,852 | $1,573,852 |
| PROGRAM REVENUE | 900099 | $78,340 | $78,340 |
| EDUCATION & GROUP TOUR | 900099 | $51,412 | $51,412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,703,604 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,007,935 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,991 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,004,944 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $112,613 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $112,613 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,613 | TotalRevenueColumnAmt |
| Exclusion | $112,613 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,943,685 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,732,100 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,211,585 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,211,585 | TotalRevenueColumnAmt |
| Exclusion | $6,211,585 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $562,466 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $542,880 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,586 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $41,558 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$21,972 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PARKING REVENUE | 900099 | $120,011 | $120,011 |
| DEACCESSIONS | 900099 | $90,724 | $90,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $210,735 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,648,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,703,604 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $44,549 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,517,905 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,601 | TotalAmt |
| Program Services | $92,568 | ProgramServicesAmt |
| Management And General | $236,465 | ManagementAndGeneralAmt |
| Fundraising | $92,568 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,307,801 | TotalAmt |
| Program Services | $4,381,078 | ProgramServicesAmt |
| Management And General | $226,887 | ManagementAndGeneralAmt |
| Fundraising | $699,836 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,415,758 | TotalAmt |
| Program Services | $1,160,379 | ProgramServicesAmt |
| Management And General | $170,137 | ManagementAndGeneralAmt |
| Fundraising | $85,242 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,279 | TotalAmt |
| Program Services | $326,689 | ProgramServicesAmt |
| Management And General | $42,202 | ManagementAndGeneralAmt |
| Fundraising | $39,388 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,225 | TotalAmt |
| Program Services | $64,875 | ProgramServicesAmt |
| Fundraising | $24,350 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,566 | TotalAmt |
| Program Services | $74,502 | ProgramServicesAmt |
| Management And General | $23,064 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,100 | TotalAmt |
| Management And General | $55,100 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Management And General | $18,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,000 | TotalAmt |
| Fundraising | $72,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,291 | TotalAmt |
| Management And General | $271,291 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,382 | TotalAmt |
| Program Services | $120,842 | ProgramServicesAmt |
| Fundraising | $61,540 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,223 | TotalAmt |
| Program Services | $229,333 | ProgramServicesAmt |
| Management And General | $47,272 | ManagementAndGeneralAmt |
| Fundraising | $69,618 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,972 | TotalAmt |
| Program Services | $94,972 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,068,064 | TotalAmt |
| Program Services | $5,068,064 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,181 | TotalAmt |
| Program Services | $15,499 | ProgramServicesAmt |
| Management And General | $7,310 | ManagementAndGeneralAmt |
| Fundraising | $2,372 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,712 | TotalAmt |
| Program Services | $42,162 | ProgramServicesAmt |
| Management And General | $4,150 | ManagementAndGeneralAmt |
| Fundraising | $1,400 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,397 | TotalAmt |
| Management And General | $79,620 | ManagementAndGeneralAmt |
| Fundraising | $22,777 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,466 | TotalAmt |
| Program Services | $429,571 | ProgramServicesAmt |
| Management And General | $49,290 | ManagementAndGeneralAmt |
| Fundraising | $47,605 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,261 | TotalAmt |
| Management And General | $188,261 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACCESSIONS | $856,600 | $856,600 | ||
| EXHIBITION AND COLLECTI | $748,838 | $748,838 | ||
| MISCELLANEOUS | $436,794 | $305,543 | $73,163 | $58,088 |
| EDUCATIONAL & ARTISTIC | $151,130 | $151,130 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,931,641 | TotalAmt |
| Program Services | $14,162,645 | ProgramServicesAmt |
| Management And General | $1,492,212 | ManagementAndGeneralAmt |
| Fundraising | $1,276,784 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,803 | BOYAmt |
| EOY | $750,622 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,507,299 | BOYAmt |
| EOY | $980,167 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,812,291 | BOYAmt |
| EOY | $4,592,525 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,126 | BOYAmt |
| EOY | $460,148 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,320 | BOYAmt |
| EOY | $298,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,816,879 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,535,824 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,691,248 | BOYAmt |
| EOY | $15,281,055 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,044,045 | BOYAmt |
| EOY | $37,989,215 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,992,466 | BOYAmt |
| EOY | $60,668,553 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260,142 | BOYAmt |
| EOY | $1,918,646 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,922,740 | BOYAmt |
| EOY | $122,939,609 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,508 | BOYAmt |
| EOY | $4,539,271 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,570 | BOYAmt |
| EOY | $748,023 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,326,301 | BOYAmt |
| EOY | $6,326,301 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,950,000 | BOYAmt |
| EOY | $6,335,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,084,686 | BOYAmt |
| EOY | $1,165,039 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,148,065 | BOYAmt |
| EOY | $19,113,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,492,490 | BOYAmt |
| EOY | $30,611,364 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,209,175 | BOYAmt |
| EOY | $37,618,594 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,073,010 | BOYAmt |
| EOY | $35,596,017 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,774,675 | BOYAmt |
| EOY | $103,825,975 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,922,740 | BOYAmt |
| EOY | $122,939,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,717,003 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,321,384 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $12,913 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,337,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,162,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,106,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,777,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,382,586 | CurrentTaxYearAmt |
| Total | $59,767,115 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,337,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,162,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,106,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,777,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,382,586 | CurrentTaxYearAmt |
| Total | $59,767,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,019,188 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,747,927 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,752,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,869,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,821,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,980,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,120,548 | CurrentTaxYearAmt |
| Total | $9,544,699 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $307,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,735 | CurrentTaxYearAmt |
| Total | $1,014,484 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,326,298 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,273,487 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78290 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $91 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $19,481 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $19,572 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IN FY14, MUSEUM STAFF, VOLUNTEERS, AND A PAID LOBBYIST COMMUNICATED WITH STATE ELECTED OFFICIALS AND STATE EMPLOYEES TO REQUEST BOND FUNDING FOR A CAPITAL PROJECT TO SUPPORT THE ANNUAL ALLOCATION TO THE MARYLAND STATE ARTS COUNCIL (MSAC). MSAC IS A STATE AGENCY THAT MAKES GRANTS TO CULTURAL NONPROFITS ORGANIZATIONS IN MARYLAND, INCLUDING THE BMA. THIS COMMUNICATION INCLUDED WRITING LETTERS AND EMAILS TO SPECIFIC OFFICIALS AND EMPLOYEES, TELEPHONE CALLS AND MEETINGS WITH SPECIFIC OFFICIALS AND EMPLOYEES, AND TRAVELING TO ANNAPOLIS TO PARTICIPATE IN MARYLAND ARTS DAY, AN ANNUAL RALLY IN SUPPORT OF ARTS FUNDING ORGANIZED BY MARYLAND CITIZENS FOR THE ARTS, A NONPROFIT ORGANIZATION. | ExplanationTxt |
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 | $79,120,965 | BeginningYearBalanceAmt |
| Contributions | $2,944,929 | ContributionsAmt |
| Investment Earnings Or Losses | $15,425,427 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,808,832 | OtherExpendituresAmt |
| End Year Balance | $93,682,489 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,172,610 | BeginningYearBalanceAmt |
| Contributions | $6,199,022 | ContributionsAmt |
| Investment Earnings Or Losses | $10,213,356 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,464,023 | OtherExpendituresAmt |
| End Year Balance | $79,120,965 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,447,969 | BeginningYearBalanceAmt |
| Contributions | $1,780,257 | ContributionsAmt |
| Investment Earnings Or Losses | $595,338 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,650,954 | OtherExpendituresAmt |
| End Year Balance | $66,172,610 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,430,515 | BeginningYearBalanceAmt |
| Contributions | $2,802,971 | ContributionsAmt |
| Investment Earnings Or Losses | $13,027,060 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,812,577 | OtherExpendituresAmt |
| End Year Balance | $66,447,969 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,164,119 | BeginningYearBalanceAmt |
| Contributions | $1,614,896 | ContributionsAmt |
| Investment Earnings Or Losses | $7,141,615 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,490,115 | OtherExpendituresAmt |
| End Year Balance | $55,430,515 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.30080 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.36860 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33060 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $472,266 | OtherCostOrOtherBasisAmt |
| Book Value | $472,266 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,047,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,406,734 | DepreciationAmt |
| Book Value | $12,640,375 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,993,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $316,056 | DepreciationAmt |
| Book Value | $1,677,195 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,247,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $813,034 | DepreciationAmt |
| Book Value | $434,586 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,633 | OtherCostOrOtherBasisAmt |
| Book Value | $56,633 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,281,055 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (8 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS OF FUNDS | $534,777 | F |
| ISHARES MSCI ACWX EX US (ACWX) | $9,248,124 | F |
| ISHARES RUSSELL 1000 GROWTH (IWF) | $7,680,130 | F |
| METROPOLITAN WEST FDS TOTAL RETURN BD FD CL I (MWTIX) | $7,238,486 | F |
| PRIVATE EQUITY FUNDS | $5,155,338 | F |
| SPDR S&P 500 ETF TRUST (SPY) | $15,623,740 | F |
| SPDR S&P DIVIDEND (SDY) | $7,384,501 | F |
| TWEEDY BROWNE FUND INC. GLOBAL VALUE FUND (TBGVX) | $7,803,457 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $60,668,553 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLES UNDER SPLIT INTEREST AGREEMENT | $1,019,453 |
| INTEREST RATE SWAP | $145,586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,165,039 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,241,617 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,321,384 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $8,321,384 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,920,233 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $271,291 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$542,880 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$271,589 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,648,644 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,190,317 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $529,967 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $529,967 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,660,350 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $271,291 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $271,291 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,931,641 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE MUSEUM'S PERMANENT COLLECTION CONSISTS OF OVER 95,000 OBJECTS. THE VALUE OF THE MUSEUM'S COLLECTION OF ART OBJECTS IS NOT CAPITALIZED AND HAS BEEN EXCLUDED FROM THE STATEMENTS OF FINANCIAL POSITION. CONTRIBUTED COLLECTION ITEMS ARE NOT RECOGNIZED AS CONTRIBUTION REVENUE. PURCHASES OF ART OBJECTS BY THE MUSEUM (ACCESSIONS) ARE FUNDED WITH TEMPORARILY RESTRICTED NET ASSETS AND ARE RECORDED AS NONOPERATING DECREASES IN NET ASSETS IN THE STATEMENTS OF ACTIVITIES. SALES OF ART OBJECTS BY THE MUSEUM (DEACCESSIONS) ARE RECORDED AS NONOPERATING INCREASES IN NET ASSETS IN THE STATEMENTS OF ACTIVITIES. |
| PART III, LINE 4: | THE BALTIMORE MUSEUM OF ART SEEKS INNOVATION AND EXCELLENCE IN AN ARTISTIC PROGRAM THAT FOCUSES ON THE 19TH CENTURY TO THE PRESENT. THE COLLECTION CONSISTS OF 95,000 WORKS OF ART. THE MUSEUM IS COMMITTED TO CREATING AN ENVIRONMENT THAT INSPIRES CREATIVITY, ENCOURAGES LEARNING, AND FOSTERS HUMAN UNDERSTANDING IN A PLACE WHERE EVERYONE FEELS WELCOME. |
| PART X, LINE 2: | THE MUSEUM ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS POLICY, THE MUSEUM MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED THE MUSEUM'S TAX POSITIONS AND HAS CONCLUDED THAT THE MUSEUM HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. THE MUSEUM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2011. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASSIFICATION OF COST OF GOODS SOLD -542,880. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFICATION OF COST OF GOODS SOLD 542,880. GAIN ON INTEREST RATE SWAP -12,913. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $1,600,434 | 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 | $1,600,434 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,600,434 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| 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 |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TER MOLEN WATKINS & BRANDT | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 NORTH RIVERSIDE PLAZA | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAMPAIGN FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $72,000 | RetainedByContractorAmt |
| Net To Organization | -$72,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $72,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$72,000 | TotalNetToOrganizationAmt |
| Licensed States | MD | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOREEN BOLGER STAFF | ||||||||||||||
| EXECUTIVE DIRECTOR/SECRETARY | $270,074 | $0 | $0 | $0 | $3,820 | $0 | $62,450 | $0 | $9,030 | $0 | $345,374 | $0 | $0 | $0 |
| CHRISTINE DIETZE BONANNO STAFF | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $128,601 | $0 | $0 | $0 | $0 | $0 | $7,905 | $0 | $18,395 | $0 | $154,901 | $0 | $0 | $0 |
| JUDITH GIBBS STAFF | ||||||||||||||
| DEPUTY DIR. OF DEVELOPMENT | $147,314 | $0 | $0 | $0 | $0 | $0 | $9,440 | $0 | $9,987 | $0 | $166,741 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PART II, COLUMN C | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ESTABLISHED A SECTION 457(F) PLAN FOR ITS HIGHEST COMPENSATED EMPLOYEE PARTICIPATION. THE MUSEUM MAINTAINS A SEPARATE ACCOUNT IN THE NAME OF THE PARTICIPANT WHO IS ENTITLED TO THE COMPENSATION. EMPLOYER CONTRIBUTIONS MAY BE MADE TO THE PLAN EACH YEAR IN AN AMOUNT SPECIFIED IN THE PARTICIPANT'S AGREEMENT. A PARTICIPANT IS ENTITLED TO RECEIVE A DISTRIBUTION OF AN AMOUNT EQUAL TO THE PARTICIPANT'S VESTED ACCOUNT, ON THE FIXED PAYMENT DATE SPECIFIED IN THE PARTICIPANT'S AGREEMENT. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND ECONOMIC DEVELOPMENT CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521376562 | BondIssuerEIN |
| CUSIP | NONEAVAIL | CUSIPNum |
| Bond Issued | 2010-12-20 | BondIssuedDt |
| Issue Price | $8,000,000 | IssuePriceAmt |
| Purpose | CURRENT REFUNDING OF 2006 ISSUE AND CONSTRUCTION PROJECT | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $8,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $94,250 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $3,932,051 | CapitalExpendituresAmt |
| Other Spent Proceeds | $2,300,000 | OtherSpentProceedsAmt |
| Unspent | $1,673,699 | UnspentAmt |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE K | FormAndLineReferenceDesc |
| Explanation | THESE BONDS WERE ISSUED AS DRAW DOWN BONDS WITH A MAXIMUM AUTHORIZED DRAW DOWN AMOUNT OF $8,000,000. PART II REFLECTS THE PROCEEDS DRAWN AND SPENT AS OF JUNE 30, 2014. OTHER SPENT PROCEEDS IS THE AMOUNT OF THE BOND ISSUE USED TO REFUND THE 2006 ISSUE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 190 | ContributionCnt |
| Method Of Determining Revenues | EXCLUDED UNDER SFAS 116 | MethodOfDeterminingRevenuesTxt |
Art Fractional Interest ArtFractionalInterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Method Of Determining Revenues | EXCLUDED UNDER SFAS 116 | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EXCLUDED UNDER SFAS 116 | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 42 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,044,133 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 32B: | PUBLIC AUCTION IS THE USUAL MECHANISM FOR THE DISPOSAL OF WORKS BEING DE-ACCESSIONED FROM THE COLLECTION AFTER REVIEW BY THE DIRECTOR, CURATORS, AN ACCESSIONS COMMITTEE AND FINAL APPROVAL BY THE EXECUTIVE COMMITTEE AND THE BOARD OF TRUSTEES. THE MUSEUM DOES NOT USE A THIRD PARTY OR RELATED ORGANIZATION TO SOLICIT OR PROCESS NONCASH CONTRIBUTIONS. |
| PART I, LINE 33: | THE MUSEUM'S PERMANENT COLLECTION CONSISTS OF OVER 95,000 OBJECTS. IN CONFORMITY WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY ART MUSEUMS, THE VALUE OF THE MUSEUM'S COLLECTION OF ART OBJECTS IS NOT CAPITALIZED AND HAS BEEN EXCLUDED FROM THE STATEMENTS OF FINANCIAL POSITION, AND GIFTS OF ART OBJECTS ARE NOT RECOGNIZED AS CONTRIBUTED REVENUE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS A COPY OF FORM 990 IN DETAIL. AFTER THE AUDIT COMMITTEE COMPLETES ITS REVIEW, A DRAFT IS SENT TO THE ENTIRE BOARD FOR COMMENTS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BMA HAS A QUESTIONNAIRE THAT REQUIRES TRUSTEES WITH VOTING PRIVILEGES TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ONE HUNDRED PERCENT OF VOTING TRUSTEES COMPLETED THE QUESTIONNAIRE AND CERTIFIED THE DOCUMENT WITH THEIR RESPECTIVE SIGNATURES. NO CONFLICTS OF INTEREST WERE IDENTIFIED. TRUSTEES ARE ASKED TO BRING ANY CONFLICTS OF INTEREST TO THE ATTENTION OF THE CHAIRMAN OF THE BOARD OF TRUSTEES AS CHAIR OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES RECOMMENDS COMPENSATION FOR THE DIRECTOR BASED ON PERFORMANCE AND THE REVIEW OF COMPARABLE DATA FROM SIMILAR INSTITUTIONS, THE BOARD OF TRUSTEES APPROVES THE ANNUAL OPERATING BUDGET WHICH INCLUDES COMPENSATION FOR THE DIRECTOR. THE DECISIONS OF THE COMPENSATION COMMITTEE ARE COMMUNICATED IN WRITING FROM THE BOARD CHAIR TO THE DEPUTY DIRECTOR FOR FINANCE AND ADMINISTRATION, WRITTEN NOTES ACCOMPANY THE BUDGET AND MINUTES OF THE BOARD OF TRUSTEES MEETINGS ARE MAINTAINED. THE MUSEUM PARTICIPATES ANNUALLY IN SALARY SURVEYS TO BENCHMARK COMPENSATION RANGES AGAINST PEER INSTITUTIONS. THE BOARD OF TRUSTEES APPROVES THE ANNUAL OPERATING BUDGET WHICH INCLUDES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. WRITTEN NOTES ACCOMPANY THE BUDGET AND MINUTES OF THE BOARD OF TRUSTEES MEETINGS ARE MAINTAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | BMA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART VIII, LINE 11A | FUNDS RECEIVED THROUGH THE SALE OF ART OBJECTS (DEACCESSIONS) ARE RESTRICTED FOR THE PURPOSE OF PURCHASING OTHER ART OBJECTS. |
| FORM 990, PART XI, LINE 9: | GAIN ON INTEREST RATE SWAP 12,913. |
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