FRIENDS OF THE NEUBERGER MUSEUM INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE NEUBERGER MUSEUM INC (EIN 23-7179855)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-12
- IRS object ID
- 201511329349301981
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-12T10:51:11-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | 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 | 237179855 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE NEUBERGER MUSEUM OF ART INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 9142516100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 735 ANDERSON HILL ROAD | AddressLine1 |
| City | PURCHASE | City |
| State | NY | State |
| ZIP Code | 105771400 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HELEN STAMBLER NEUBERGER | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 9142516100 | PhoneNum |
| Signature | 2015-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2014-10-27 | PreparationDt |
| 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 | HELEN STAMBLER NEUBERGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 735 ANDERSON HILL ROAD | AddressLine1 |
| City | PURCHASE | City |
| State | NY | State |
| ZIP Code | 105771400 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,953,374 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEUBERGER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ART MUSEUM FEATURING PERMANENT COLLECTIONS AND CHANGING SPECIAL EXHIBITIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 119 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $727,846 | PYContributionsGrantsAmt |
| CY Contributions Grants | $914,236 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $88,992 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,971 | CYProgramServiceRevenueAmt |
| PY Investment Income | $480,138 | PYInvestmentIncomeAmt |
| CY Investment Income | $774,029 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $7,616 | CYOtherRevenueAmt |
| PY Total Revenue | $1,296,976 | PYTotalRevenueAmt |
| CY Total Revenue | $1,750,852 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $225 | 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 | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,407 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $721,918 | PYOtherExpensesAmt |
| CY Other Expenses | $1,312,569 | CYOtherExpensesAmt |
| PY Total Expenses | $722,143 | PYTotalExpensesAmt |
| CY Total Expenses | $1,312,569 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $574,833 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $438,283 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,858,470 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,184,149 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $175,788 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $193,861 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,682,682 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,990,288 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE NEUBERGER MUSEUM OF ART IS TO ENGAGE AND INSPIRE DIVERSE AUDIENCES BY ACTIVELY FOSTERING THE STUDY, UNDERSTANDING, APPRECIATION, AND ENJOYMENT OF MODERN AND CONTEMPORARY VISUAL AND TIME-BASED ARTS. EMBRACING THE HIGHEST STANDARDS OF ARTISTIC, ACADEMIC AND PROFESSIONAL EXCELLENCE, THE NEUBERGER FACILITATES THE PRODUCTION OF NEW ART; COLLECTS AND PRESERVES ART IN ITS GROWING COLLECTIONS; AND PRESENTS AND INTERPRETS THE ART IN ITS PERMANENT COLLECTION AND CHANGING EXHIBITIONS, OFFERED ON SITE, IN NATIONAL AND INTERNATIONAL VENUES, AND IN PRINT AND ONLINE PUBLICATIONS. AS AN INTEGRAL PART OF PURCHASE COLLEGE, SUNY, A VITAL CENTER OF COMMUNITY ENGAGEMENT IN THE NEW YORK CITY METROPOLITAN REGION AND A DYNAMIC VIRTUAL PRESENCE, THE NEUBERGER PROMOTES LIFELONG LEARNING BY TAKING AN ACCESSIBLE BUT CRITICAL, INTERDISCIPLINARY APPROACH TO TEACHING IN ALL OF ITS CORE ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $161,049 | ExpenseAmt |
| Revenue | $8,923 | RevenueAmt |
| Desc | EDUCATION PROGRAM - THE NEUBERGER MUSEUM OF ART SERVES ON AVERAGE MORE THAN 2,389 YOUTH PER YEAR THROUGH OUR FAMILY FIRST SATURDAY, WRITING THROUGH THE ARTS, SCHOOL AND GROUP TOUR AND TEACHER OUTREACH PROGRAMS. WE USE OUR WORLD-CLASS COLLECTIONS AS THE BASIS FOR LESSON PLANS, TOURS AND ACTIVITIES THAT COMPLY WITH CURRENT NEW YORK STATE LEARNING STANDARDS AND NATIONALLY-BASED BEST PRACTICES IN LEARNING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $206,268 | ExpenseAmt |
| Revenue | $46,048 | RevenueAmt |
| Desc | MEMBERSHIP - OUR MEMBERSHIP BASE NUMBERS APPROXIMATELY 400 PEOPLE MANY OF WHOM MAKE AN ANNUAL CONTRIBUTION AND ACCRUE BENEFITS CONCURRENT WITH A MONETARY AMOUNT. OUR RENEWAL RATE IS VERY HIGH, OVER 90%, AND WE SEEK TO EXPAND OUR MEMBERSHIP BASE THROUGH AN AGGRESSIVE RENEWAL AND PARTNERSHIP STRATEGY. MEMBERSHIP IS ALSO OFFERED IN OUR AFRICAN ART COUNCIL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $614,912 | ExpenseAmt |
| Desc | EXHIBITION - SPECIAL EXHIBITIONS ARE THE CORNERSTONE OF ANY MUSEUM'S PROGRAMMING. THE NEUBERGER MUSEUM OF ART FOCUSES ON SPECIAL EXHIBITIONS OF INTERNATIONAL MODERN AND CONTEMPORARY ART, INCLUDING AN AREA SPECIALIZED IN LATIN AMERICAN ART, AND OF AFRICAN ART TO EXPAND UPON THE STRENGTHS INHERENT IN OUR PERMANENT COLLECTIONS. WE OFFER A CHANGING SCHEDULE TWICE PER YEAR FOR A TOTAL OF 8 SPECIAL EXHIBITIONS PER YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $84,952 | ExpenseAmt |
| Desc | COMMUNICATIONS - THE MARKETING AND PUBLIC RELATIONS EFFORT AT THE NEUBERGER MUSEUM OF ART ENCOMPASSES TRADITIONAL STRATEGIES AND IS CHANGING TO RELY MORE HEAVILY ON SOCIAL NETWORKING AND WEB-BASED STRATEGIES INCLUDING EMAIL BLASTS, TWITTER AND FACEBOOK. PRINT IN THE FORM OF INVITATIONS TO MUSEUM EVENTS AND THE MEMBERS NEWSLETTER IS A LARGE COMPONENT OF THIS PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $84,952 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,067,181 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACHEL R STERN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9142516100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 735 ANDERSON HILL ROAD | AddressLine1 |
| City | PURCHASE | City |
| State | NY | State |
| ZIP Code | 105771400 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HELEN STAMBLER NEUBERGER | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RACHEL R STERN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARCY KAHN | ||||||
| ASST. TREAS. - TERM ENDED 12/31/13 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH BLANK | ||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ELLEN CHASSIN | ||||||
| SECRETARY | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN DUBIN | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ORAZIO ANTHONY MADDALENA | ||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JIM NEUBERGER | ||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MARILYN L PRICE | ||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MARVIN C SCHWARTZ | ||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| THOMAS J SCHWARZ | ||||||
| MEMBER- EX OFFICIO | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SARA VANCE WADDELL | ||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ARLENE MORELLI | ||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| LUCILLE WERLINICH | ||||||
| MEMBER - EX OFFICIO | 0.30 | Yes (X) | $0 | $0 | $0 | |
| RICHARD A FITZBURGH | ||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| LYNN HALBFINGER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRYTZIA DABDOUB | ||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| PAOLA MORSIANI | ||||||
| MEMBER - EX OFFICIO | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JEANNINE STARR | ||||||
| MEMBER - EX OFFICIO | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JAMIE BECK GORDON | ||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BARRY PEARSON | ||||||
| MEMBER - EX OFFICIO | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $406,661 | FundraisingAmt |
| Government Grants | $17,500 | GovernmentGrantsAmt |
| All Other Contributions | $490,075 | AllOtherContributionsAmt |
| Total Contributions | $914,236 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIPS | 900099 | $46,048 | $46,048 |
| ADMISSION RECEIPTS | 900099 | $8,923 | $8,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,971 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,808 | TotalRevenueColumnAmt |
| Exclusion | $114,808 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,699,511 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,040,290 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $659,221 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $659,221 | TotalRevenueColumnAmt |
| Exclusion | $659,221 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $169,833 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $406,661 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $162,232 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,601 | TotalRevenueColumnAmt |
| Exclusion | $7,601 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15 | TotalRevenueColumnAmt |
| Exclusion | $15 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,750,852 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,971 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $781,645 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,296 | TotalAmt |
| Management And General | $26,296 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,423 | TotalAmt |
| Management And General | $75,423 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,875 | TotalAmt |
| Management And General | $105,875 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,071 | TotalAmt |
| Program Services | $59,071 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,193 | TotalAmt |
| Program Services | $1,684 | ProgramServicesAmt |
| Management And General | $9,509 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220 | TotalAmt |
| Management And General | $220 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,909 | TotalAmt |
| Program Services | $23,909 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,223 | TotalAmt |
| Program Services | $18,223 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,647 | TotalAmt |
| Management And General | $12,647 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,064 | TotalAmt |
| Program Services | $824 | ProgramServicesAmt |
| Management And General | $6,240 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PURCHASED SERVICES | $317,584 | $317,584 |
| INSTALLATION MATERIALS | $211,905 | $211,905 |
| CATALOGUE | $177,818 | $177,818 |
| PERFORMANCES,LECTURES A | $55,200 | $55,200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,141 | TotalAmt |
| Program Services | $200,963 | ProgramServicesAmt |
| Management And General | $1,771 | ManagementAndGeneralAmt |
| Fundraising | $7,407 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312,569 | TotalAmt |
| Program Services | $1,067,181 | ProgramServicesAmt |
| Management And General | $237,981 | ManagementAndGeneralAmt |
| Fundraising | $7,407 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,221 | BOYAmt |
| EOY | $797,313 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,209 | BOYAmt |
| EOY | $930,204 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,170 | BOYAmt |
| EOY | $30,691 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,805 | BOYAmt |
| EOY | $47,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $137,266 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $93,788 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,123 | BOYAmt |
| EOY | $43,478 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,209,942 | BOYAmt |
| EOY | $8,335,322 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,858,470 | BOYAmt |
| EOY | $10,184,149 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,379 | BOYAmt |
| EOY | $172,752 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,409 | BOYAmt |
| EOY | $21,109 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,788 | BOYAmt |
| EOY | $193,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,075 | BOYAmt |
| EOY | $728,331 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,216,599 | BOYAmt |
| EOY | $5,287,949 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,974,008 | BOYAmt |
| EOY | $3,974,008 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,682,682 | BOYAmt |
| EOY | $9,990,288 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,858,470 | BOYAmt |
| EOY | $10,184,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $438,283 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $869,323 | 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 | $583,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,826,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $456,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $727,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $914,236 | CurrentTaxYearAmt |
| Total | $5,508,506 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $518,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $556,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $423,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $323,683 | CurrentTaxYearAmt |
| Total | $2,207,429 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,102,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,383,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $879,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,112,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,237,919 | CurrentTaxYearAmt |
| Total | $7,715,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,185,681 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,530,254 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,808 | CurrentTaxYearAmt |
| Total | $478,352 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,601 | CurrentTaxYearAmt |
| Total | $7,601 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $15 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,201,903 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,544,433 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2013 AMOUNT: $ 15. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,503,559 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,117,891 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $208,882 | OtherExpendituresAmt |
| End Year Balance | $6,412,568 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,794,974 | BeginningYearBalanceAmt |
| Contributions | $245,593 | ContributionsAmt |
| Investment Earnings Or Losses | $667,144 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $204,152 | OtherExpendituresAmt |
| End Year Balance | $5,503,559 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.61970 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.38030 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,788 | DepreciationAmt |
| Book Value | $43,478 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,478 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,023,260 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $869,323 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $323,683 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $154,825 | OtherRevenueAmt |
| Revenue Not Reported | $1,347,831 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,675,429 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $75,423 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $75,423 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,750,852 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,715,654 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $323,683 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $154,825 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $478,508 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,237,146 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $75,423 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $75,423 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,312,569 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | IN CONFORMITY WITH U.S. GAAP FOLLOWED BY ART MUSEUMS, THE VALUE OF THE FRIENDS' COLLECTIONS HAS BEEN EXCLUDED FROM THE STATEMENT OF FINANCIAL POSITION AND GIFTS OF ART OBJECTS ARE EXCLUDED FROM REVENUE IN THE STATEMENT OF ACTIVITIES. PURCHASES OF ART OBJECTS BY THE FRIENDS ARE RECORDED AS DECREASES IN NET ASSETS IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM THE SALE OF ART ARE RECORDED AS INCREASES IN TEMPORARILY RESTRICTED NET ASSETS. |
| PART III, LINE 4: | THE FRIENDS' COLLECTION OF ART IS COMPRISED OF OVER 1,500 WORKS OF VARYING TYPES, INCLUDING PAINTING, SCULPTURES AND PHOTOGRAPHS. THE COLLECTION IS PREDOMINANTLY COMPRISED OF AMERICAN ART FROM THE EARLY 1900S TO PRESENT DAY. IT ALSO CONTAINS SIGNIFICANT BODIES OF CONSTRUCTIVIST ART, EUROPEAN MODERNIST WORKS AND AFRICAN ART. THE COLLECTIONS, MAINTAINED FOR PUBLIC EXHIBITIONS AND EDUCATION RATHER THAN FOR FINANCIAL GAIN, ARE PROTECTED, UNENCUMBERED AND PRESERVED, AND ARE SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. |
| PART X, LINE 2: | THE FRIENDS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FRIENDS HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FRIENDS IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT REVENUE INCLUDED IN THE FINANCIAL STATEMENT AS CONTRIBUTIONS BUT NETTED AGAINST SPECIAL EVENT EXPENSES IN PART VIII OF FORM 990. 154,825. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED IN THE FINANCIAL STATEMENT AS FUNCTIONAL EXPENSES BUT NETTED AGAINST SPECIAL EVENT REVENUE IN PART VIII OF FORM 990. 154,825. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL BENEFIT | NameOfEvent1Amt |
| Gross Receipts Event1 | $391,948 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $338,047 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $53,901 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,379 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,421 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,690 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $48,017 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | AUCTION/SPRING EVENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $177,139 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $68,614 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $108,525 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $8,856 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $26,159 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,470 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $27,872 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,407 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,407 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $368 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $576,494 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $406,661 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $169,833 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,235 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $58,580 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,160 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,257 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $162,232 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,601 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | HELEN STAMBLER NEUBERGER AND JIM NEUBERGER ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION B, LINE 11 | FRIENDS OF THE NEUBERGER MUSEUM OF ART HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO BOARD MEMBERS OF THE ORGANIZATION. EACH BOARD MEMBER IS REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY WHEN IT IS UPDATED. THE POLICY IS REVIEWED ON A YEARLY BASIS. THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY THROUGH THE NORMAL COURSE OF BUSINESS. WHENEVER A MATTER ARISES FOR ACTION BY THE BOARD, OR THE MUSEUM ENGAGES IN AN ACTIVITY WHERE THERE IS A POSSIBILE CONFLICT OR THE APPEARANCE OF CONFLICT BETWEEN THE INTERESTS OF THE MUSEUM AND AN OUTSIDE OR PERSONAL INTEREST OF A BOARD MEMBER, THE OUTSIDE INTEREST SHOULD BE A MATTER OF RECORD. THE CONFLICT OF INTEREST POLICY PROVIDES FOR WRITTEN ACKNOWLEDGEMENT BY EACH TRUSTEE THAT EACH HAS READ AND IS FAMILIAR WITH THE CONFLICT OF INTEREST POLICY AND AS TO WHETHER OR NOT THE TRUSTEE HAS A CONFLICT OF INTEREST. IN THOSE CASES WHERE THE BOARD MEMBER IS PRESENT WHEN A VOTE IS TAKEN IN CONNECTION WITH SUCH QUESTION, HE OR SHE SHOULD ABSTAIN. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF INTERNAL POLICIES, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICES DURING REGULAR BUSINESS HOURS. FORM 990 IS AVAILABLE UPON REQUEST, AT OFFICES DURING REGULAR BUSINESS HOURS, ON THE WEBSITE OF THE OFFICE OF THE ATTORNEY GENERAL OF THE STATE OF NY, AND ON THE WEBSITE WWW.GUIDESTAR.ORG. |
| FORM 990, PART IX, LINE 24E | PROFESSIONAL AND MEMBERSHIP DEVELOPMENT: PROGRAM SERVICE EXPENSES 40,794. MANAGEMENT AND GENERAL EXPENSES 771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,565. NEW ACQUISITION EXPENSE: PROGRAM SERVICE EXPENSES 28,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,307. HONORARIUMS : PROGRAM SERVICE EXPENSES 26,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,238. MEMBER BENEFITS: PROGRAM SERVICE EXPENSES 25,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,168. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 22,200. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,200. NEWSLETTERS & JOURNALS: PROGRAM SERVICE EXPENSES 22,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,155. LOAN FEES: PROGRAM SERVICE EXPENSES 15,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,390. SIGNAGE: PROGRAM SERVICE EXPENSES 7,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,940. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,407. TOTAL EXPENSES 7,407. CONSERVATION: PROGRAM SERVICE EXPENSES 7,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,161. MUSEUM TOURING: PROGRAM SERVICE EXPENSES 3,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,683. STUDENT EVENTS: PROGRAM SERVICE EXPENSES 1,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,927. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
| SCHEDULE D, PART V | AS A RESULT OF ADDITIONAL RESEARCH OF DOCUMENTATION SURROUNDING THE FUNDS OF FRIENDS, CERTAIN NET ASSETS HAVE BEEN RECLASSIFIED AS PART OF THE ENDOWMENT FUND BALANCE AT THE BEGINNING OF THE PRIOR YEAR. |
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