MUSEUM OF ARTS AND DESIGN: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF ARTS AND DESIGN (EIN 13-3585408)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-15
- IRS object ID
- 201512609349300206
- Schema version
- 2014v5.0
- 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 G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-15T08:39:15-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133585408 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF ARTS AND DESIGN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 2122997777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COLUMBUS CIRCLE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100191800 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT CUNDALL | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 2122997777 | PhoneNum |
| Signature | 2015-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK MARTENS | PreparerPersonNm |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GLENN ADAMSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COLUMBUS CIRCLE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100191800 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,454,995 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MADMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MUSEUM OF ARTS AND DESIGN COLLECTS, DISPLAYS, AND INTERPRETS OBJECTS THAT DOCUMENT CONTEMPORARY AND HISTORIC INNOVATION IN CRAFT, ART, AND DESIGN. IN ITS EXHIBITIONS AND EDUCATIONAL PROGRAMS, THE MUSEUM CELEBRATES THE CREATIVE PROCESS THROUGH WHICH MATERIALS ARE CRAFTED INTO WORKS THAT ENHANCE CONTEMPORARY LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 106 | TotalEmployeeCnt |
| Total Volunteers | 96 | TotalVolunteersCnt |
| Total Gross UBI | $6,161 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,840,852 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,064,558 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,394,431 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,170,091 | CYProgramServiceRevenueAmt |
| PY Investment Income | $932,204 | PYInvestmentIncomeAmt |
| CY Investment Income | $408,167 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,424,558 | PYOtherRevenueAmt |
| CY Other Revenue | $2,541,762 | CYOtherRevenueAmt |
| PY Total Revenue | $17,592,045 | PYTotalRevenueAmt |
| CY Total Revenue | $11,184,578 | 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 | $4,813,028 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,705,278 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,775 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $28,184 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,465,629 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,091,351 | PYOtherExpensesAmt |
| CY Other Expenses | $8,704,108 | CYOtherExpensesAmt |
| PY Total Expenses | $13,906,154 | PYTotalExpensesAmt |
| CY Total Expenses | $13,437,570 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,685,891 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,252,992 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $93,570,971 | TotalAssetsBOYAmt |
| Total Assets EOY | $90,756,240 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,227,605 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $596,148 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $92,343,366 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,160,092 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MUSEUM OF ARTS AND DESIGN COLLECTS, DISPLAYS, AND INTERPRETS OBJECTS THAT DOCUMENT CONTEMPORARY AND HISTORIC INNOVATION IN CRAFT, ART, AND DESIGN. IN ITS EXHIBITIONS AND EDUCATIONAL PROGRAMS, THE MUSEUM CELEBRATES THE CREATIVE PROCESS THROUGH WHICH MATERIALS ARE CRAFTED INTO WORKS THAT ENHANCE CONTEMPORARY LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,596,534 | ExpenseAmt |
| Revenue | $1,124,013 | RevenueAmt |
| Desc | EXHIBITIONS EACH YEAR, THE MUSEUM OF ARTS AND DESIGN PRESENTS A NUMBER OF GROUNDBREAKING EXHIBITIONS THAT SUPPORT ITS MISSION TO CHAMPION MAKERS ACROSS CREATIVE FIELDS. IN FY14, THE MUSEUM REACHED APPROXIMATELY 125,000 VISITORS THROUGH SIX DISTINCT EXHIBITIONS AT ITS HOME ON COLUMBUS CIRCLE, INCLUDING RE: COLLECTION (4/01/14-9/7/14), MULTIPLE EXPOSURES (5/13/14-9/14/14), NYC MAKERS: THE MAD BIENNIAL (7/1/14-10/12/14), WHAT WOULD MRS. WEBB DO: A FOUNDER'S VISION (9/23/14-2/8/15), MARYLAND TO MURANO (9/ 30/14-3/15/15), NEW TERRITORIES: LABORATORIES FOR DESIGN, CRAFT, AND ART IN LATIN AMERICA (11/4/14-4/5/15) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,049,225 | ExpenseAmt |
| Revenue | $1,628,270 | RevenueAmt |
| Desc | EDUCATION AND PROGRAMMING MAD'S EDUCATION AND PUBLIC PROGRAMS ARE AN INTEGRAL PART OF ITS VISITOR EXPERIENCE, AND IN FY14, THE MUSEUM CONTINUED DEVELOPING AND EXPANDING ITS SIGNATURE OFFERINGS TO ENGAGE WIDER AUDIENCES WITH THE TRANSFORMATIVE POWER OF ART. MADLAB K-12, MAD'S FLAGSHIP ARTS-IN-EDUCATION PROGRAM, PROVIDED THOUSANDS OF YOUTH WITH GALLERY TOURS, IN-DEPTH DISCUSSIONS OF ART WORKS, AND HANDS-ON ART MAKING PROJECTS IN THE MUSEUM'S EDUCATION CENTER. THE MUSEUM OFFERED THIS PROGRAM FREE OF CHARGE TO UNDERSERVED STUDENTS AT TITLE I SCHOOLS. IN ADDITION THE MUSEUM PROVIDED PROGRAMS TO STUDENTS SERVING SUSPENSIONS IN ALTERNATE LEARNING CENTERS IN MANHATTAN, QUEENS, BROOKLYN, AND THE BRONX THROUGH ARTS ACCESS, WHICH SERVED OVER 2,500 STUDENTS IN 2014.FOR ADULTS, THE MUSEUM OFFERED A FULL RANGE OF PROGRAMS THAT ENHANCED EXHIBITION CONTENT AND ATTRACTED NEW AUDIENCES TO THE MUSEUM. FILM SCREENINGS, SCHOLARLY LECTURES, PERFORMANCES, WORKSHOPS, AND ARTIST DEMONSTRATIONS EXPLORED A WIDE ARRAY OF THEMES SUCH AS FIBER TECHNIQUES, HAIR IN ART AND DESIGN, AND VIRTUAL REALITY. OUR SIGNATURE ARTIST STUDIOS PROGRAM, WHICH ENABLES VISITORS TO INTERACT WITH ARTISTS DEVELOPING NEW WORK ONSITE, SUPPORTED 18 MAKERS FROM THE FIELDS OF CERAMICS, STONE CARVING, BEADWORK, AND PHOTOGRAPHY. COLLECTIVELY, THESE PROGRAMS REACHED APPROXIMATELY 45,000 VISITORS FROM ACROSS THE FIVE BOROUGHS OF NEW YORK CITY AND BEYOND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,645,759 | 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 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 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 | 159 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 106 | 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 | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT CUNDALL | PersonNm |
| Phone | 2122997777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COLUMBUS CIRCLE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| LEWIS KRUGER | |||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JEROME A CHAZEN | |||||||||
| CHAIRMAN EMERITUS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BARBARA TOBER | |||||||||
| CHAIRMAN EMERITA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| FRED KLEISNER | |||||||||
| CO-TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| EDWIN B HATHAWAY | |||||||||
| CO-TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHELE COHEN | |||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIEGO ARRIA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DROR BENSHETRIT | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIAN C BURKE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CECILY CARSON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SIMONA CHAZEN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES S COHEN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL DEPAOLA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC DOBKIN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARCIA DOCTER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL DWECK | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| C VIRGINIA FIELDS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLEE FREIDLANDER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SETH GLICKENHAUS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANDRA B GROTTA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA HERBERT | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL JESSELSON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEITH JOHNSON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANN KAPLAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANETTE L LAITMAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC J LEE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SIMONE LEIGH | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY MANOCHERIAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARSY MITTLEMANN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT LEE MORRIS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAMBIZ SHAHBAZI | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA KARP SHUSTER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KLARA SILVERSTEIN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANGELA SUN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELLEN TAUBMAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM S TAUBMAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MILES YOUNG | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GLENN ADAMSON | |||||||||
| NANETTE L. LAITMAN DIRECTOR | 40.00 | Yes (X) | $285,787 | $0 | $10,985 | ||||
| ROBERT CUNDALL | |||||||||
| MANAGING DIRECTOR (AS OF MAY 2014) | 40.00 | Yes (X) | $171,894 | $0 | $772 | ||||
| ROBERT SALEMO | |||||||||
| SENIOR VICE PRES. FINANCE(TO FEB 14) | 40.00 | Yes (X) | $37,398 | $0 | $1,428 | ||||
| ALAN YAMAHATA | |||||||||
| VP, MAJOR GIFTS | 40.00 | Yes (X) | $175,000 | $0 | $12,678 | ||||
| CATHLEEN LEWIS | |||||||||
| VP EDUCATION | 40.00 | Yes (X) | $89,167 | $0 | $9,494 | ||||
| SOPHIE HENDERSON | |||||||||
| VP, EXTERNAL AFFAIRS | 40.00 | $162,145 | $0 | $10,869 | Yes (X) | ||||
| SHARON SABATER | |||||||||
| CONTROLLER | 40.00 | $117,800 | $0 | $10,589 | Yes (X) | ||||
| JOHN D'AMBROSIO | |||||||||
| ASSOCIATE VP, TECHNOLOGY | 40.00 | $112,840 | $0 | $4,302 | Yes (X) | ||||
| LOWERY SIMS | |||||||||
| INTERNATIONAL CURATOR | 40.00 | $101,839 | $0 | $11,432 | Yes (X) | ||||
| LEKA BERISHA | |||||||||
| ASSOCIATE VP, FACILITIES | 40.00 | $101,357 | $0 | $1,373 | Yes (X) | ||||
| HOLLY HOTCHNER | |||||||||
| FORMER DIRECTOR (TO APRIL 2013) | 0.00 | $120,017 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,475,244 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,922 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIVERSAL PROTECTION SERVICE | |||||
| 26375 NETWORK PL | CHICAGO | IL | 60673 | GUARD SERVICE | $465,528 |
| ROCK-IT CARGO | |||||
| 1800 BYBERRY ROAD | HUNTINGTON VALLEY | PA | 19006 | SHIPPING/CUSTOMS | $379,438 |
| LAKESIDE COLLABORATIVE | |||||
| 115 WOOSTER STREET | NEW YORK | NY | 10012 | STORE RETAIL BRAND SERVICES | $207,600 |
| ATELIER 4 | |||||
| 35-00 47TH ST | LONG ISLAND CITY | NY | 11101 | SHIPPING/STORAGE | $180,049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $568,632 | MembershipDuesAmt |
| Fundraising | $1,610,129 | FundraisingAmt |
| Government Grants | $135,015 | GovernmentGrantsAmt |
| All Other Contributions | $4,750,782 | AllOtherContributionsAmt |
| Noncash Contributions | $372,475 | NoncashContributionsAmt |
| Total Contributions | $7,064,558 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSEUM ADMISSION FEES | 713990 | $947,533 | $947,533 |
| TRAVEL EXHIBITION FEES | 713990 | $176,480 | $176,480 |
| MEMBER TRIPS | 561520 | $30,275 | $30,275 |
| LECTURES AND WORKSHOPS | 900099 | $15,803 | $15,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,170,091 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,355 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,161 | UnrelatedBusinessRevenueAmt |
| Exclusion | $288,194 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $946,477 | 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 | $946,477 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $946,477 | TotalRevenueColumnAmt |
| Exclusion | $946,477 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,627,463 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,513,651 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $113,812 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,812 | TotalRevenueColumnAmt |
| Exclusion | $113,812 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $381,573 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,610,129 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $381,573 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,957,385 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,375,193 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,582,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,582,192 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,093 | TotalRevenueColumnAmt |
| Exclusion | $13,093 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,093 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,184,578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,752,283 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,161 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,361,576 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,617 | TotalAmt |
| Program Services | $738,143 | ProgramServicesAmt |
| Management And General | $74,404 | ManagementAndGeneralAmt |
| Fundraising | $155,070 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,081,339 | TotalAmt |
| Program Services | $2,543,664 | ProgramServicesAmt |
| Management And General | $143,828 | ManagementAndGeneralAmt |
| Fundraising | $393,847 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,979 | TotalAmt |
| Program Services | $30,535 | ProgramServicesAmt |
| Management And General | $2,519 | ManagementAndGeneralAmt |
| Fundraising | $4,925 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,224 | TotalAmt |
| Program Services | $215,713 | ProgramServicesAmt |
| Management And General | $15,481 | ManagementAndGeneralAmt |
| Fundraising | $36,030 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,119 | TotalAmt |
| Program Services | $284,502 | ProgramServicesAmt |
| Management And General | $19,050 | ManagementAndGeneralAmt |
| Fundraising | $47,567 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,270 | TotalAmt |
| Management And General | $60,270 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,184 | TotalAmt |
| Fundraising | $28,184 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,446 | TotalAmt |
| Management And General | $83,446 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,358 | TotalAmt |
| Program Services | $716,694 | ProgramServicesAmt |
| Management And General | $176,010 | ManagementAndGeneralAmt |
| Fundraising | $134,654 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,487 | TotalAmt |
| Program Services | $4,961 | ProgramServicesAmt |
| Management And General | $6,332 | ManagementAndGeneralAmt |
| Fundraising | $272,194 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,004 | TotalAmt |
| Program Services | $227,486 | ProgramServicesAmt |
| Management And General | $39,160 | ManagementAndGeneralAmt |
| Fundraising | $121,358 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,174 | TotalAmt |
| Program Services | $79,702 | ProgramServicesAmt |
| Management And General | $21,824 | ManagementAndGeneralAmt |
| Fundraising | $30,648 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750,160 | TotalAmt |
| Program Services | $1,551,192 | ProgramServicesAmt |
| Management And General | $180,183 | ManagementAndGeneralAmt |
| Fundraising | $18,785 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,260 | TotalAmt |
| Program Services | $58,665 | ProgramServicesAmt |
| Management And General | $34,355 | ManagementAndGeneralAmt |
| Fundraising | $38,240 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,856 | TotalAmt |
| Program Services | $4,214 | ProgramServicesAmt |
| Management And General | $12,642 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,720,994 | TotalAmt |
| Program Services | $2,448,894 | ProgramServicesAmt |
| Management And General | $272,100 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,757 | TotalAmt |
| Program Services | $36,419 | ProgramServicesAmt |
| Management And General | $119,087 | ManagementAndGeneralAmt |
| Fundraising | $251 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SHIPPING AND CRATING | $883,402 | $874,485 | $1,299 | $7,618 |
| INSTALLATION AND DESIGN | $541,417 | $541,417 | ||
| PRINTING | $238,056 | $114,728 | $6,552 | $116,776 |
| ART COLLECTION PURCHASE | $63,282 | $63,282 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,185 | TotalAmt |
| Program Services | $111,063 | ProgramServicesAmt |
| Management And General | $57,640 | ManagementAndGeneralAmt |
| Fundraising | $59,482 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,437,570 | TotalAmt |
| Program Services | $10,645,759 | ProgramServicesAmt |
| Management And General | $1,326,182 | ManagementAndGeneralAmt |
| Fundraising | $1,465,629 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,440 | BOYAmt |
| EOY | $894,475 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,295 | BOYAmt |
| EOY | $90,613 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,926 | BOYAmt |
| EOY | $992,563 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,471 | BOYAmt |
| EOY | $180,639 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,313 | BOYAmt |
| EOY | $317,312 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,287 | BOYAmt |
| EOY | $172,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $93,016,977 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,598,358 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,129,410 | BOYAmt |
| EOY | $75,418,619 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,789,915 | BOYAmt |
| EOY | $12,607,064 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,914 | BOYAmt |
| EOY | $82,914 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,570,971 | BOYAmt |
| EOY | $90,756,240 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,348 | BOYAmt |
| EOY | $594,148 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,257 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,605 | BOYAmt |
| EOY | $596,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,779,458 | BOYAmt |
| EOY | $76,605,513 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,270,597 | BOYAmt |
| EOY | $3,245,518 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,293,311 | BOYAmt |
| EOY | $10,309,061 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,343,366 | BOYAmt |
| EOY | $90,160,092 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,570,971 | BOYAmt |
| EOY | $90,756,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,252,992 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $69,718 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,123,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,908,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,024,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,840,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,064,558 | CurrentTaxYearAmt |
| Total | $51,962,007 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,123,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,908,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,024,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,840,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,064,558 | CurrentTaxYearAmt |
| Total | $51,962,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,338,301 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,623,706 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,062,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,198,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,189,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,149,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,234,671 | CurrentTaxYearAmt |
| Total | $5,834,352 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,093 | CurrentTaxYearAmt |
| Total | $73,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,869,838 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,043,651 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67810 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,437,570 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,437,570 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $821,879 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $205,470 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $822,210 | CurrentYearMinus3Amt |
| Current Year Minus2 | $855,316 | CurrentYearMinus2Amt |
| Current Year Minus1 | $845,308 | CurrentYearMinus1Amt |
| Current Year | $821,879 | CurrentYearAmt |
| Total | $3,344,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,017,070 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $70,200 | CurrentYearMinus3Amt |
| Current Year Minus2 | $25,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $95,200 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $205,553 | CurrentYearMinus3Amt |
| Current Year Minus2 | $213,829 | CurrentYearMinus2Amt |
| Current Year Minus1 | $211,327 | CurrentYearMinus1Amt |
| Current Year | $205,407 | CurrentYearAmt |
| Total | $836,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,254,174 | GrassrootsCeilingAmt |
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 | $12,872,829 | BeginningYearBalanceAmt |
| Contributions | $14,750 | ContributionsAmt |
| Investment Earnings Or Losses | $367,935 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $565,536 | OtherExpendituresAmt |
| End Year Balance | $12,689,978 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,870,485 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,644,344 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $643,000 | OtherExpendituresAmt |
| End Year Balance | $12,872,829 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,677,288 | BeginningYearBalanceAmt |
| Contributions | $1,250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $750,697 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $807,500 | OtherExpendituresAmt |
| End Year Balance | $11,870,485 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,477,975 | BeginningYearBalanceAmt |
| Contributions | $876,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$284,583 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $392,104 | OtherExpendituresAmt |
| End Year Balance | $10,677,288 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,718,833 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,043,142 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $285,000 | OtherExpendituresAmt |
| End Year Balance | $10,477,975 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03880 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.81230 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14890 | 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 | $8,510,400 | OtherCostOrOtherBasisAmt |
| Book Value | $8,510,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,229,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,499,810 | DepreciationAmt |
| Book Value | $7,729,790 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,342,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,720,233 | DepreciationAmt |
| Book Value | $58,622,330 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,934,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,378,315 | DepreciationAmt |
| Book Value | $556,099 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $75,418,619 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,342,300 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $69,718 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $171,450 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $241,168 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,101,132 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $83,446 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $83,446 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,184,578 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,525,574 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $171,450 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $171,450 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,354,124 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $83,446 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $83,446 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,437,570 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE MUSEUM MAINTAINS A COLLECTION OF WORKS OF CONTEMPORARY ART OBJECTS. A DESCRIPTION OF THE CONTENTS OF THE PERMANENT COLLECTION IS MAINTAINED BY THE REGISTRAR. THE MUSEUM HAS INSURANCE COVERAGE FOR ITEMS ON ITS PREMISES, IN STORAGE, IN TRANSIT AND ON LOAN AT OTHER LOCATIONS. THE VALUE OF THE COLLECTION, WHICH WAS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, IS NOT REFLECTED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE EXPENSED IN THE YEAR OF ACQUISITION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. THE COLLECTION IS HELD FOR PUBLIC SERVICE RATHER THAN FINANCIAL GAIN, PROTECTED AND PRESERVED, AND SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF SUCH ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. |
| PART V, LINE 4: | THE ENDOWMENT IS INTENDED TO SUPPORT THE MUSEUM'S EDUCATION PROGRAMS AND GENERAL OPERATIONS. |
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS, INCLUDING THE POSITION THAT THE MUSEUM IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME, AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRENTICE ART COMMUNICATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 WEST 68 ST 1531 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING EVENT CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $231,150 | GrossReceiptsAmt |
| Retained By Contractor | $28,184 | RetainedByContractorAmt |
| Net To Organization | $202,966 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $231,150 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $28,184 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $202,966 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VISIONARIES! GALA | Event1Nm |
| Gross Receipts Event1 | $1,066,660 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $968,266 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $98,394 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $98,394 | FoodAndBeverageEvent1Amt |
| Event2 | LOOT! 2014 | Event2Nm |
| Gross Receipts Event2 | $693,892 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $459,764 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $234,128 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $31,885 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $202,243 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $231,150 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $182,099 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $49,051 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $49,051 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $1,991,702 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,610,129 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $381,573 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $179,330 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $202,243 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $381,573 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | PROFESSIONAL FEES - $25,000 EXPENSE REIMBURSEMENTS - $3,184 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLENN ADAMSON | ||||||||||||||
| NANETTE L. LAITMAN DIRECTOR | $285,787 | $0 | $0 | $0 | $0 | $0 | $2,063 | $0 | $8,922 | $0 | $296,772 | $0 | $0 | $0 |
| ROBERT CUNDALL | ||||||||||||||
| MANAGING DIRECTOR (AS OF MAY 2014) | $171,894 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $772 | $0 | $172,666 | $0 | $0 | $0 |
| ALAN YAMAHATA | ||||||||||||||
| VP, MAJOR GIFTS | $175,000 | $0 | $0 | $0 | $0 | $0 | $5,250 | $0 | $7,428 | $0 | $187,678 | $0 | $0 | $0 |
| SOPHIE HENDERSON | ||||||||||||||
| VP, EXTERNAL AFFAIRS | $132,978 | $0 | $0 | $0 | $29,167 | $0 | $3,719 | $0 | $7,150 | $0 | $173,014 | $0 | $0 | $0 |
| HOLLY HOTCHNER | ||||||||||||||
| FORMER DIRECTOR (TO APRIL 2013) | $0 | $0 | $0 | $0 | $120,017 | $0 | $0 | $0 | $0 | $0 | $120,017 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | HOLLY HOTCHNER, DIRECTOR THROUGH APRIL 2013, RECEIVED REMAINING $120,017 IN 2014 REPRESENTING THE SEVERANCE PAYMENTS DUE UNDER A SEVERANCE AGREEMENT. SOPHIE HENDERSON, VP EXTERNAL AFFAIRS, RECEIVED $29,167 IN SEVERANCE PURSUANT TO AN AGREEMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 99 | ContributionCnt |
| Noncash Contributions Rpt F990 | $183,512 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AUCTION PROCEEDS | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $105,468 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 71 | $68,495 | AUCTION PROCEEDS |
| Yes (X) | MATERIALS | 1 | $15,000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 8 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JEROME A. CHAZEN, CHAIRMAN EMERITUS, AND SIMONA CHAZEN, TRUSTEE - FAMILY RELATIONSHIP. WILLIAM S. TAUBMAN, TRUSTEE, AND ELLEN TAUBMAN, TRUSTEE - FAMILY RELATIONSHIP. JEROME A. CHAZEN, CHAIRMAN EMERITUS, AND WILLAM S. TAUBMAN, TRUSTEE - BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT WORKS WITH THE MUSEUM'S AUDIT FIRM TO PREPARE THE 990 TAX RETURN. ONCE THE AUDIT FIRM COMPLETES THE 990 IT IS GIVEN TO MANAGEMENT FOR REVIEW. BOTH THE MANAGING DIRECTOR AND THE CONTROLLER REVIEW THE DOCUMENTS PREPARED BY THE AUDIT FIRM TO ENSURE IT IS ACCURATE AND CONSISTENT WITH THE MATERIAL PROVIDED DURING AUDIT. THE MANAGING DIRECTOR THEN REVIEWS THIS DOCUMENT WITH THE DIRECTOR OF THE MUSEUM AND POINTS OUT ALL OF THE DISCLOSURE ISSUES THE DIRECTOR SHOULD FOCUS ON. THE AUDIT COMMITTEE THEN REVIEWS THE DOCUMENT. A COPY OF THE 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MUSEUM'S CONFLICT OF INTEREST POLICY IS CONTAINED WITHIN ITS CODE OF ETHICS POLICY. THIS POLICY APPLIES TO ALL EMPLOYEES AND TO BOARD MEMBERS. AT THE BOARD LEVEL THE POLICY IS PRESENTED AND DISTRIBUTED ANNUALLY. A SELF AUDIT TAKES PLACE AND ANY POTENTIAL CONFLICTS ARE DISCLOSED TO THE EXECUTIVE COMMITTEE OF THE BOARD. ALL EMPLOYEES ARE GIVEN AN EMPLOYEE MANUAL ON THEIR FIRST DAY OF EMPLOYMENT WHICH CONTAINS CERTAIN PROVISIONS OF THE CODE OF ETHICS. THE FULL CODE IS AVAILABLE ON THE MUSEUM INTRANET. ALL POTENTIAL CONFLICTS ARE REPORTED TO THE SENIOR MANAGEMENT OF THE MUSEUM AND DISCUSSED BY BOTH THE DIRECTOR AND MANAGING DIRECTOR. WHILE MOST POTENTIAL CONFLICTS ARE STRAIGHTFORWARD, LEGAL COUNSEL IS SOUGHT WHEN NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS OVERALL PAYROLL INFORMATION FOR THE MUSEUM AND PLANNED INCREASES. THE SALARY OF THE DIRECTOR IS SET BY CONTRACT BY THE EXECUTIVE COMMITTEE. WHEN SETTING THE CONTRACT SALARY, THE COMMITTEE RELIES ON DATA AVAILABLE FROM COMPARABLE INSTITUTIONS AND PUBLISHED IN THE 990S OF OTHER INSTITUTIONS. THE COMMITTEE ALSO CONSIDERS LONGEVITY AND ACCOMPLISHMENTS IN SETTING ALL OF THE TERMS OF THE AGREEMENT. THE MANAGING DIRECTOR IS ALSO REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THOSE SALARIES ARE SET BASED ON MARKET CONDITIONS, COMPARABLE SALARIES, AND STAFF SALARIES WITHIN THE MUSEUM. THE REMAINING STAFF SALARIES ARE SET BASED ON THE EVALUATION BY THE DIRECTOR AND THE MANAGINF DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |