QUEENS MUSEUM OF ART NEW YORK CITY BUILDING: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- QUEENS MUSEUM OF ART NEW YORK CITY BUILDING (EIN 11-2278998)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-14
- IRS object ID
- 201521049349300902
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-14T10:36:35-05:00 | 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 | 665 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | 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 | 112278998 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUEENS MUSEUM OF ART NEW YORK CITY BUILDING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | QUEE | BusinessNameControlTxt |
| Phone | 7185929700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FLUSHING MEADOWS CORONA PARK | AddressLine1 |
| City | QUEENS | City |
| State | NY | State |
| ZIP Code | 11368 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER MEYER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7185929700 | PhoneNum |
| Signature | 2015-04-14 | 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 | 2122862600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER MEYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FLUSHING MEADOWS CORONA PARK | AddressLine1 |
| City | QUEENS | City |
| State | NY | State |
| ZIP Code | 11368 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,574,993 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.QUEENSMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ON NOVEMBER 9, 2013 THE QUEENS MUSEUM REOPENED ITS EXPANDED AND RENOVATED SPACE. THE QUEENS MUSEUM NOW OFFERS NEW AND IMPROVED CONTEMPORARY ART GALLERIES, SOARING PUBLIC GATHERING SPACES WITH 48-FOOT CEILINGS AND A LARGE-SCALE LIGHT STRUCTURE THAT ALLOWS NATURAL LIGHT TO PERMEATE THE GALLERIES, TWO VERY VISIBLE FACADES THAT FACE THE GRAND CENTRAL PARKWAY AND FLUSHING MEADOWS CORONA PARK, NEW VISITOR AMENITIES AND MUCH MORE. IN ADDITION TO THE QUEENS MUSEUM'S PHYSICAL CHANGES, WE ALSO REBRANDED WITH A NEW NAME (QUEENS MUSEUM), LOGO AND WEBSITE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 124 | TotalEmployeeCnt |
| Total Volunteers | 72 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,407,937 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,995,995 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $196,198 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $293,545 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,526 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,088 | CYInvestmentIncomeAmt |
| PY Other Revenue | $111,090 | PYOtherRevenueAmt |
| CY Other Revenue | $79,209 | CYOtherRevenueAmt |
| PY Total Revenue | $14,720,751 | PYTotalRevenueAmt |
| CY Total Revenue | $17,385,837 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,402 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,648 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,363,670 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,048,342 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $545,635 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,154,613 | PYOtherExpensesAmt |
| CY Other Expenses | $3,499,599 | CYOtherExpensesAmt |
| PY Total Expenses | $4,537,685 | PYTotalExpensesAmt |
| CY Total Expenses | $6,554,589 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,183,066 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,831,248 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,308,860 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,298,166 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $304,746 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $467,804 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,004,114 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,830,362 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE QUEENS MUSEUM OF ART IS DEDICATED TO PRESENTING THE HIGHEST QUALITY VISUAL ARTS AND EDUCATIONAL PROGRAMMING FOR PEOPLE IN THE NEW YORK METROPOLITAN AREA, AND PARTICULARLY FOR THE RESIDENTS OF QUEENS, A UNIQUELY DIVERSE ETHNIC, CULTURAL AND INTERNATIONAL COMMUNITY.THE MUSEUM FULFILLS ITS MISSION BY DESIGNING AND PROVIDING ART EXHIBITIONS AND EDUCATIONAL EXPERIENCES THAT PROMOTE THE APPRECIATION AND ENJOYMENT OF ART, SUPPORT THE CREATIVE EFFORTS OF ARTISTS, AND ENHANCE THE QUALITY OF LIFE THROUGH INTERPRETING, COLLECTING, AND EXHIBITING ART, ARCHITECTURE, AND DESIGN.THE QUEENS MUSEUM OF ART PRESENTS ARTISTIC AND EDUCATIONAL PROGRAMS AND EXHIBITIONS THAT DIRECTLY RELATE TO THE CONTEMPORARY URBAN LIFE OF ITS CONSTITUENTS WHILE MAINTAINING THE HIGHEST STANDARDS OF PROFESSIONAL, INTELLECTUAL, AND ETHICAL RESPONSIBILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,792,115 | ExpenseAmt |
| Revenue | $293,545 | RevenueAmt |
| Desc | EXHIBITIONS AND ARTIST SERVICESOUR INAUGURAL EXHIBITIONS AND PROGRAMMING BEGINNING IN NOVEMBER 2013 RECEIVED WIDE CRITICAL ACCLAIM, LARGE VISITORSHIP, AND EXTENSIVE PRESS COVERAGE. BREAD AND PUPPET THEATER FOUNDER AND MASTERMIND PETER SCHUMANN PRESENTED HIS FIRST SOLO MUSEUM EXHIBITION, PETER SCHUMANN: THE SHATTERER. SCHUMANN CREATED AN IMMERSIVE ENVIRONMENT OUT OF SIMPLE MATERIALS, DRAWING ON HIS CAREER AS A SKILLFUL PERFORMANCE DIRECTOR AND MASTER PUPPET MAKER. QUEENS INTERNATIONAL, THE SIXTH ITERATION OF OUR QUEENS-BASED ARTIST BIENNIAL, WAS CURATED BY OUR DIRECTOR OF EXHIBITIONS HITOMI IWASAKI AND TAIWANESE-BASED CURATOR MEIYA CHENG. OUR NEW LIGHT-FILLED ATRIUM WAS THE SITE OF AN INSTALLATION AND PERFORMANCE BY MEXICAN ARTIST PEDRO REYES, ENTITLED PEOPLE'S UNITED NATIONS (PUN). INSPIRED BY THE FACT THAT THE GENERAL ASSEMBLY OF THE UNITED NATIONS MET FROM 1946-1950 IN OUR BUILDING, REYES BROUGHT TOGETHER 150 CITIZEN-DELEGATES FROM THE 195 OBSERVER STATES OF THE REAL UNITED NATIONS TO NEGOTIATE ON A RANGE OF INTERNATIONAL ISSUES USING TECHNIQUES DRAWN NOT FROM DIPLOMACY BUT FROM RADICAL THEATER, PSYCHOLOGY, MARRIAGE COUNSELING, CORPORATE MANAGEMENT CONSULTING AND OTHERS. IN JANUARY, WE OPENED, DO YOU WANT THE COSMETIC VERSION OR DO YOU WANT THE REAL DEAL? LOS ANGELES POVERTY DEPARTMENT 1985-2014, A RETROSPECTIVE OF THE SKID ROW-BASED PERFORMANCE GROUP THAT WAS COMPLIMENTED BY A SERIES OF PERFORMANCES AND WORKSHOPS WITH QUEENS MUSEUM PARTNERS LED BY THE THEATER COLLECTIVE. ALSO EXHIBITED, CITIZENS OF THE WORLD: CUBA IN QUEENS AND NEW YORK CITY BUILDING TIME LAPSE 2009-2013, A SERIES OF STUNNING LARGE FORMAT IMAGES BY PHOTOGRAPHER JEFF CHIEN-HSING LIAO THAT CAPTURED THE MANY STAGES OF OUR RENOVATION AND WAS INSTALLED AROUND OUR CROWN-JEWEL, THE PANORAMA OF THE CITY OF NEW YORK. IN ADDITION, OUR NEW AND UPDATED GALLERIES HOUSE OUR PERMANENT AND LONG-TERM LOAN EXHIBITIONS: A PERMANENT INSTALLATION OF THE NEUSTADT COLLECTION OF TIFFANY GLASS; A DISPLAY OF MEMORABILIA IN THE WORLD'S FAIR VISIBLE STORAGE; AND FROM WATERSHEDS TO FAUCETS: THE MARVEL OF NEW YORK CITY'S WATERSHED SUPPLY SYSTEM. ALSO ON VIEW WERE TWO EXHIBITIONS THAT CELEBRATED THE 75TH AND 50TH ANNIVERSARIES OF THE NEW YORK WORLD'S FAIRS. THE QUEENS MUSEUM'S BUILDING WAS BUILT FOR THE 1939 FAIR AS THE NEW YORK CITY PAVILION AND WAS USED AGAIN IN 1964, FOR WHICH THE PANORAMA WAS THE CITY'S DISPLAY. 13 MOST WANTED MEN: ANDY WARHOL AND THE 1964 WORLD'S FAIR EXAMINED WARHOL'S INFAMOUS FIRST AND ONLY PUBLIC ARTWORK CREATED FOR THE NEW YORK STATE PAVILION THAT WAS PAINTED OVER JUST DAYS BEFORE THE OPENING OF THE 1964 FAIR. THE EXHIBITION BROUGHT TOGETHER NINE OF THE PAINTINGS CREATED FROM THE ORIGINAL SCREENS THAT HE USED TO MAKE THE MURAL. 13 MOST WANTED MEN ADDRESSED ITS CREATION AND DESTRUCTION PLACED WITHIN ARTISTIC AND SOCIAL CONTEXTS THROUGH A COMBINATION OF ART, DOCUMENTATION AND OTHER ARCHIVAL MATERIAL. BRINGING THE WORLD INTO THE WORLD WAS INSPIRED BY THE LARGEST OBJECT IN THE MUSEUM'S COLLECTION, THE PANORAMA OF THE CITY OF NEW YORK, AND CELEBRATED ITS 50TH ANNIVERSARY. THE EXHIBITION FEATURED CONTEMPORARY ARTWORK THAT EXPLORES THE PHYSICAL AND INTELLECTUAL EXPERIENCES OF THE ACT OF SEEING AND REVISITS THE HISTORICAL PANORAMA AND ITS CONCEPTS AND ROLES IN THE DEVELOPMENT OF 19TH CENTURY VISUAL CULTURE.AWARE OF THE CHALLENGES THAT FACE ARTISTS, PARTICULARLY THOSE BASED IN NEW YORK CITY, THE QUEENS MUSEUM LAUNCHED A NEW EFFORT TO DIVERSIFY OPPORTUNITIES FOR ARTISTS. ENTITLED OPEN A.I.R., THE PROGRAM FEATURES EIGHT HIGHLY SUBSIDIZED STUDIOS AND A UNIQUE PROFESSIONAL DEVELOPMENT PROGRAM THAT UTILIZES THE EXPERTISE AND RESOURCES OF THE QUEENS MUSEUM. HOUSED IN THE ORIGINAL SIDE OF THE MUSEUM, NINE NEW STUDIOS HAVE BEEN TAKEN UP BY EMERGING ARTISTS WHO WERE SELECTED BY A COMMITTEE COMPRISED OF ARTISTS AND CURATORS. IN ADDITION, A NEW ARTIST SERVICES PROGRAM FEATURES FREE PROFESSIONAL DEVELOPMENT FOR ALL ARTISTS BASED ON THE SKILLS AND ASSETS OF THE MUSEUM. THESE PROFESSIONAL DEVELOPMENT PROGRAMS HAVE INCLUDED DISCUSSIONS WITH QM CURATORS AND CURATORS FROM OTHER INSTITUTIONS ON HOW TO HOST A STUDIO VISIT AND A WORKSHOP WITH QM REGISTRAR AND CONSERVATION EXPERTS ON HOW TO BEST CONSERVE ARTWORKS THAT USE NON-TRADITIONAL MEDIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,113,869 | ExpenseAmt |
| Grant | $6,648 | GrantAmt |
| Desc | EDUCATION THE QUEENS MUSEUM'S EDUCATION DEPARTMENT CONTINUED TO OFFER WIDE-RANGING PROGRAMMING, EVEN AS WE WERE CLOSED OVER THE SUMMER AND PART OF THE FALL. WITH PARTNERSHIPS AT OVER 50 SCHOOLS, HOSPITALS, CORRECTIONAL CENTERS, NONPROFIT ARTS ORGANIZATIONS, SENIOR CENTERS, AND QUEENS LIBRARY BRANCHES, OUR QM EDUCATORS EXTENDED THEIR REACH THROUGHOUT THE BOROUGH. HIGHLIGHTS IN EDUCATION THIS YEAR INCLUDE: AN EXPANDED QUEENS TEENS PROGRAM AND AN AWARD FROM THE U.S. STATE DEPARTMENT FOR ARTACCESS.THIS YEAR OUR QUEENS TEENS PROGRAM EXTENDED MEMBERSHIP IN THE PROGRAM TO TEENS THROUGHOUT QUEENS, WHILE FORMERLY, PARTICIPANTS WERE CHANNELED THROUGH ONE SCHOOL. WHILE THE PROGRAM IS CAPPED AT 35 STUDENTS A YEAR, OFTEN PERMITTING TEENS' PARTICIPATION OVER MULTIPLE YEARS, THIS YEAR BROUGHT IN 25 NEW TEENS FROM FOUR SCHOOLS. THE PROGRAM ALSO EXPANDED OUT FROM WEEKLY WORKSHOPS AND PAID WORK ASSIGNMENTS TO INCLUDE A MAJOR PUBLIC PROGRAM PROJECT THAT IS CONCEPTUALIZED, ORGANIZED AND STAFFED BY THE TEENS. WE SEE THIS PROGRAM AS AN OPPORTUNITY FOR OUR TEENS TO ENGAGE THEIR PEERS OUTSIDE OF THE QUEENS TEENS PROGRAM AND BRING NEW YOUTH PARTICIPANTS TO QM ACTIVITIES.ANOTHER EXCITING HIGHLIGHT FROM EDUCATION COMES FROM ARTACCESS-OUR EDUCATION PROGRAM THAT SERVES PEOPLE WITH SPECIAL NEEDS. ARTACCESS RECEIVED A GRANT AND AWARD FROM THE U.S. STATE DEPARTMENT TO IMPLEMENT A PROGRAM ENTITLED EMPOWER PARENTS WITH OUR PARTNERS AT MUSEO ICO IN MADRID, SPAIN. THE PROGRAM TRAINS PARENTS WITH CHILDREN ON THE AUTISM SPECTRUM TO ADVOCATE FOR SERVICES FOR THEIR CHILDREN AND PROVIDES LESSONS IN LEADING THEIR OWN ARTMAKING AND LITERACY CLASSES FOR CHILDREN AND FAMILIES. WE ARE PROUD THAT OUR ARTACCESS PROGRAM SERVES AS A MODEL FOR OTHER MUSEUMS AND IS HAVING A POSITIVE IMPACT ON MUSEUM VISITORS WITH SPECIAL NEEDS AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,038,739 | ExpenseAmt |
| Revenue | $37,849 | RevenueAmt |
| Desc | PUBLIC PROGRAMS AND COMMUNITY ENGAGEMENTIN CONJUNCTION WITH OUR REOPENING AND REBRANDING, THE QM PUBLIC PROGRAM DEPARTMENT CHANGED ITS NAME TO BE MORE EXPLICIT ABOUT THE ACTIVITIES IT ORGANIZES AND IS NOW KNOWN AS PUBLIC PROGRAMS AND COMMUNITY ENGAGEMENT DEPARTMENT. WITH TWO COMMUNITY ORGANIZERS ON STAFF WHO ORGANIZE MYRIAD PROGRAMS WITH OUR COMMUNITY BOTH ON- AND OFF-SITE, IT WAS IMPORTANT TO BETTER INFORM OUR PUBLIC ABOUT THE SIZE AND SCOPE OF OUR ACTIVITIES THROUGH THE DEPARTMENT'S TITLE.AS PART OF OUR OPENING WEEKEND, THE MUSEUM ORGANIZED AN AMAZING SERIES OF WELCOMING CEREMONIES THAT WERE REPRESENTATIVE OF THE MANY CULTURES FOUND IN QUEENS. OVER SEVERAL EVENINGS, WE INVITED POETS TO TAKE INSPIRATION FROM OUR QUEENS INTERNATIONAL EXHIBITION AND READ THEIR POETRY NEAR THEIR CHOSEN ARTWORKS THROUGHOUT THE MUSEUM. ADDITIONALLY, ARTISTS FEATURED IN OUR VARIOUS OPENING EXHIBITIONS LED TOURS AND WORKSHOPS BOTH IN THE MUSEUM AND IN OUR COMMUNITY. PUBLIC PROGRAMS AND COMMUNITY ENGAGEMENT CONTINUES TO OFFER A STIMULATING AND BUSY SCHEDULE OF MUSIC, DANCE, POETRY, FILM, ART AND DIALOGUE THAT COMPLEMENT THE MUSEUM'S EXHIBITIONS ON VIEW AND CELEBRATES THE SPECTACULAR DIVERSITY OF CULTURES FOUND IN QUEENS. IN ADDITION, OUR COMMUNITY ENGAGEMENT PROGRAM HOSTS CORONA STUDIO-A YEAR-LONG ARTIST RESIDENCY PROGRAM THAT ENTRENCHES ARTISTS IN OUR NEIGHBORHOOD OF CORONA AND IMPLEMENTS A RANGE OF SEASONAL PUBLIC PROGRAMS IN CORONA PLAZA. THIS PAST YEAR, WE WORKED WITH WEBIKE NYC, A WOMEN'S EMPOWERMENT PROGRAM THAT TEACHES BASIC BIKE RIDING SKILLS, HOW TO LEAD BIKE TOURS, AND BICYCLE MAINTENANCE. THE PROGRAM WORKED WITH A SPANISH-SPEAKING GROUP OF WOMEN WHO ARE ACTIVE IN IMMIGRANT MOVEMENT INTERNATIONAL (IMI)-A SOCIAL ART PROJECT INITIATED BY TANIA BRUGUERA, WHICH ACTS AS A COMMUNITY CENTER OFFERING A RANGE OF SERVICES AND CLASSES TO CORONA RESIDENTS. CORONA STUDIO ALSO IMPLEMENTED A RESIDENCY WITH LAPD DURING THEIR EXHIBITION AT QM. LAPD PARTNERED WITH DROG ADICTOS ANONIMOS-A REHABILITATION CENTER BASED IN CORONA-TO DEVELOP AND PRESENT A SPANISH LANGUAGE PERFORMANCE THAT ALIGNED EACH GROUP'S LIFE EXPERIENCES.THE QUEENS MUSEUM HOSTED THE OPEN ENGAGEMENT CONFERENCE MAY 16-18, 2014, WHICH MOVED TO QUEENS, NY FROM ITS REGULAR HOME OF PORTLAND, OR. OPEN ENGAGEMENT, AN ANNUAL FREE ART CONFERENCE THAT EXPLORES VARIOUS PERSPECTIVES ON ART AND SOCIAL PRACTICE, FOCUSED ON THE THEME OF LIFE/WORK AND FEATURED KEYNOTE PRESENTERS MIERLE LADERMAN UKELES AND J. MORGAN PUETT. THE CONFERENCE BROUGHT TOGETHER OVER 200 PRESENTERS AND 1,200 PARTICIPANTS FOR WORKSHOPS AND PANELS THAT EXAMINED HOW ECONOMIC AND SOCIAL CONDITIONS FOR ARTISTS AND CREATIVE COMMUNITIES RELATE TO LARGER POLITICAL AND SOCIAL ISSUES INCLUDING LABOR, ECONOMICS, FOOD PRODUCTION, WAYS OF BEING, AND EDUCATION. THE OPEN ENGAGEMENT CONFERENCE TOOK PLACE AT THE QUEENS MUSEUM, WITH ADDITIONAL PROGRAMMING AT NEW YORK HALL OF SCIENCE, QUEENS THEATER IN THE PARK, IMMIGRANT MOVEMENT INTERNATIONAL, AND OTHER LOCATIONS AROUND NEW YORK CITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,944,723 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 124 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE LOU DIRECTOR OF FINANCE | PersonNm |
| Phone | 7185929700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FLUSHING MEADOWS CORONA PARK | AddressLine1 |
| City | QUEENS | City |
| State | NY | State |
| ZIP Code | 113683398 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALAN SUNA | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER MEYER | ||||||
| PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW KIRBY | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MURRAY TARNAPOLL | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW LEVINE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALINA CAMACHO-GINGERICH | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE CIAMPA | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DANIEL COHEN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN WERWAISS | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SIGMUND R BALKA | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MARC KRAMER | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA SCHNEPS-YUNIS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARETTE LEE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY D'AMATO | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JACQUIE HEMMERDINGER | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SHAILJA KOUFAKIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARVEY ROSS | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WENDY CAI-LEE | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MAGGIE HOAG | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THERESA KELLY | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SETH KUPFERBERG | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELLIOT PARK | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DIEGO SALAZAR | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WANN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TOM FINKELPEARL | ||||||
| EXEC. DIRECTOR UNTIL MAY 2014 | 40.00 | Yes (X) | $158,334 | $0 | $17,246 | |
| JULIE LOU | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $67,440 | $0 | $24,726 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $225,774 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,972 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTES BUILD INC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WEST 2ND STREET 409 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $147,411 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,258 | MembershipDuesAmt |
| Fundraising | $191,953 | FundraisingAmt |
| Government Grants | $12,743,674 | GovernmentGrantsAmt |
| All Other Contributions | $4,057,110 | AllOtherContributionsAmt |
| Noncash Contributions | $85,511 | NoncashContributionsAmt |
| Total Contributions | $16,995,995 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS & WORKSHOPS | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $293,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $293,545 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $293,545 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,881 | TotalRevenueColumnAmt |
| Exclusion | $16,881 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $454 | TotalRevenueColumnAmt |
| Exclusion | $454 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,685 | 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 | $48,685 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,685 | TotalRevenueColumnAmt |
| Exclusion | $48,685 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,341 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,134 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $207 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207 | TotalRevenueColumnAmt |
| Exclusion | $207 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,431 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $191,953 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $98,336 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,905 | TotalRevenueColumnAmt |
| Exclusion | -$13,905 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $67,535 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $29,686 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,849 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME/REFUND | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,126 | TotalRevenueColumnAmt |
| Exclusion | $6,126 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,126 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,385,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $331,394 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $58,448 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,648 | TotalAmt |
| Program Services | $6,648 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,175 | TotalAmt |
| Program Services | $193,683 | ProgramServicesAmt |
| Management And General | $39,656 | ManagementAndGeneralAmt |
| Fundraising | $24,836 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,117,389 | TotalAmt |
| Program Services | $1,588,418 | ProgramServicesAmt |
| Management And General | $325,162 | ManagementAndGeneralAmt |
| Fundraising | $203,809 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,070 | TotalAmt |
| Program Services | $99,080 | ProgramServicesAmt |
| Management And General | $20,285 | ManagementAndGeneralAmt |
| Fundraising | $12,705 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,151 | TotalAmt |
| Program Services | $229,674 | ProgramServicesAmt |
| Management And General | $47,025 | ManagementAndGeneralAmt |
| Fundraising | $29,452 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,557 | TotalAmt |
| Program Services | $175,965 | ProgramServicesAmt |
| Management And General | $36,028 | ManagementAndGeneralAmt |
| Fundraising | $22,564 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,500 | TotalAmt |
| Program Services | $7,636 | ProgramServicesAmt |
| Management And General | $5,303 | ManagementAndGeneralAmt |
| Fundraising | $561 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,162 | TotalAmt |
| Program Services | $358,440 | ProgramServicesAmt |
| Management And General | $219,648 | ManagementAndGeneralAmt |
| Fundraising | $111,074 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,514 | TotalAmt |
| Program Services | $71,059 | ProgramServicesAmt |
| Management And General | $315 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,031 | TotalAmt |
| Program Services | $187,826 | ProgramServicesAmt |
| Management And General | $15,388 | ManagementAndGeneralAmt |
| Fundraising | $79,817 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,975 | TotalAmt |
| Program Services | $24,401 | ProgramServicesAmt |
| Management And General | $22,824 | ManagementAndGeneralAmt |
| Fundraising | $8,750 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,975 | TotalAmt |
| Program Services | $34,732 | ProgramServicesAmt |
| Management And General | $6,243 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,583 | TotalAmt |
| Program Services | $117,833 | ProgramServicesAmt |
| Management And General | $31,289 | ManagementAndGeneralAmt |
| Fundraising | $461 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,348 | TotalAmt |
| Program Services | $18,887 | ProgramServicesAmt |
| Management And General | $3,394 | ManagementAndGeneralAmt |
| Fundraising | $2,067 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,572,999 | TotalAmt |
| Program Services | $1,323,579 | ProgramServicesAmt |
| Management And General | $212,467 | ManagementAndGeneralAmt |
| Fundraising | $36,953 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,646 | TotalAmt |
| Program Services | $190,418 | ProgramServicesAmt |
| Management And General | $34,228 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITION FEES & EXPEN | $234,582 | $206,938 | $21,386 | $6,258 |
| EQUIPMENT MAINTENANCE | $75,225 | $65,891 | $7,332 | $2,002 |
| HONORARIA | $28,922 | $16,359 | $11,360 | $1,203 |
| OTHER EXPENSES | $22,362 | $17,347 | $3,117 | $1,898 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,775 | TotalAmt |
| Program Services | $9,909 | ProgramServicesAmt |
| Management And General | $1,781 | ManagementAndGeneralAmt |
| Fundraising | $1,085 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,554,589 | TotalAmt |
| Program Services | $4,944,723 | ProgramServicesAmt |
| Management And General | $1,064,231 | ManagementAndGeneralAmt |
| Fundraising | $545,635 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,697 | BOYAmt |
| EOY | $609,461 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,583,015 | BOYAmt |
| EOY | $1,596,485 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,730 | BOYAmt |
| EOY | $2,167,324 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,370 | BOYAmt |
| EOY | $51,501 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,874 | BOYAmt |
| EOY | $30,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,554,263 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,714,345 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,910,963 | BOYAmt |
| EOY | $39,839,918 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,211 | BOYAmt |
| EOY | $3,416 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,308,860 | BOYAmt |
| EOY | $44,298,166 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,925 | BOYAmt |
| EOY | $429,057 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,821 | BOYAmt |
| EOY | $38,747 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,746 | BOYAmt |
| EOY | $467,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,753 | BOYAmt |
| EOY | $778,683 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,713,322 | BOYAmt |
| EOY | $42,508,640 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,039 | BOYAmt |
| EOY | $543,039 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,004,114 | BOYAmt |
| EOY | $43,830,362 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,308,860 | BOYAmt |
| EOY | $44,298,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,831,248 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$5,000 | 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 | $6,287,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,162,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,882,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,407,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,995,995 | CurrentTaxYearAmt |
| Total | $58,736,848 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,287,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,162,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,882,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,407,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,995,995 | CurrentTaxYearAmt |
| Total | $58,736,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $58,736,848 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,020 | CurrentTaxYearAmt |
| Total | $180,173 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,126 | CurrentTaxYearAmt |
| Total | $69,842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,986,863 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,797,818 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99470 | 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 | CAFE SALES - 2010 AMOUNT: $ 4,122. 2011 AMOUNT: $ 6,525. 2012 AMOUNT: $ 12,988. HONORARIA - 2010 AMOUNT: $ 1,268. 2011 AMOUNT: $ 1,493. OTHER INCOME - 2009 AMOUNT: $ 36,315. 2010 AMOUNT: $ 721. 2012 AMOUNT: $ 284. TAX REFUND - 2013 AMOUNT: $ 6,126. | 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 |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | PROVIDE ONGOING EDUCATION | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $544,759 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $61 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $544,820 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $544,742 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $544,759 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $544,843 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$141 | OtherExpendituresAmt |
| End Year Balance | $544,742 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $371,299 | BeginningYearBalanceAmt |
| Contributions | $175,000 | ContributionsAmt |
| Investment Earnings Or Losses | $44 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,500 | OtherExpendituresAmt |
| End Year Balance | $544,843 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $249,779 | BeginningYearBalanceAmt |
| Contributions | $120,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,520 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $371,299 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.99670 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00330 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,287,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,523,140 | DepreciationAmt |
| Book Value | $39,764,315 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $215,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,563 | DepreciationAmt |
| Book Value | $28,426 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,642 | DepreciationAmt |
| Book Value | $47,177 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,839,918 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,694,133 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $283,610 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $29,686 | OtherRevenueAmt |
| Revenue Not Reported | $313,296 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,380,837 | RevenueSubtotalAmt |
| Other Revenues Not Included | $5,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,385,837 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,867,885 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $283,610 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $29,686 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $313,296 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,554,589 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,554,589 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | IN CONFORMITY WITH PRACTICES FOLLOWED BY MANY MUSEUMS, ART OBJECTS PURCHASED OR DONATED ARE NOT CAPITALIZED. THE MUSEUM'S ART COLLECTION CONSISTS PRIMARILY OF AMERICAN CONTEMPORARY PAINTINGS, WORKS ON PAPER, PHOTOGRAPHS AND WORLD'S FAIR ARTIFACTS. THE MUSEUM CARRIED INSURANCE COVERAGE IN AMOUNTS EQUAL TO THE ESTIMATED VALUE OF THE COLLECTION AS WELL AS SUFFICIENT COVERAGE FOR COLLECTIONS ON LOAN. IT IS THE POLICY OF THE MUSEUM TO HOLD ITS COLLECTIONS FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FINANCIAL GAIN. ANY PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. |
| PART III, LINE 4: | THE QMA COLLECTION CONSISTS OF THREE PARTS: 1. THE 1939-40 AND 1964-65 NEW YORK WORLD'S FAIR ARCHIVES (MEMORABILIA AND GRAPHICS). THIS INCLUDES THE PANORAMA OF THE CITY OF NEW YORK, A 9,335 SQUARE FOOT ARCHITECTURAL MODEL THAT REPRESENTS EVERY BUILDING IN NEW YORK CONSTRUCTED BEFORE 1992 AT A SCALE OF 1:1200 (ONE INCH = 100 FEET). BUILT BY ROBERT MOSES FOR THE 1964 WORLD'S FAIR, IN PART AS A CELEBRATION OF THE CITY'S MUNICIPAL INFRASTRUCTURE IN ALL FIVE BOROUGHS, IT INCLUDES A TOTAL OF 895,000 INDIVIDUAL STRUCTURES. IN ADDITION TO THE INDIVIDUAL DONATIONS MADE BY NUMEROUS DONORS OF SOUVENIRS, FURNITURE, PHOTOGRAPHS AND DOCUMENTS, WE RECEIVED THREE SIGNIFICANT COLLECTIONS OF SOUVENIRS AND MEMORABILIA - EACH TOTALING BETWEEN 75 AND 125 ITEMS. IN ADDITION, WE RECEIVED A GIFT OF A "NEUROLOGICAL MODEL" FABRICATED BY THE DONOR'S FATHER, AND EXHIBITED AT THE BELGIAN PAVILION IN THE 1964 FAIR. 12 DIGITAL PRINTS FROM ARCHIVAL NEGATIVES BY PHOTOGRAPHER LUIS MARQUEZ WERE DONATED AND ILLUMINATE THE MEXICAN PRESENCE AT THE FAIR IN 1940. 2. THE NEUSTADT COLLECTION OF TIFFANY GLASS (ON LONG-TERM LOAN. INCLUDES LAMPS AND WINDOWS AS WELL AS UNUSED GLASS FROM THE WORKSHOP, FORMERLY LOCATED IN CORONA, QUEENS.) 3. WORKS OF ART AS FOLLOWS: A. COLLECTIONS OF ART RELATED TO THE WORLD'S FAIRS, SUCH AS AN IN-DEPTH COLLECTION RELATING TO SALVADOR DALI'S DREAM OF VENUS (AMUSEMENT ZONE, 1939-40) AND PHOTOGRAPHS BY WELL-KNOWN PHOTOGRAPHERS SELECTED FOR THE FAIR BY MUSEUM DIRECTORS ACROSS THE U.S., GATHERED UNDER THE NAME PHOTOGRAPHY AS FINE ART (KODAK PAVILION, 1964-65). B. A COLLECTION OF OVER 2,000 PHOTOGRAPHS DONATED OVER 30 YEARS BY COLLECTOR AND PHOTOGRAPHER CHARLES SCHWARTZ, INCLUDING EXTRAORDINARY EXAMPLES OF DOCUMENTARY, PHOTOJOURNALISTIC, AND ART PHOTOGRAPHY CREATED BETWEEN 1860S - 1960S BY PHOTOGRAPHERS SUCH AS ABBOTT, SMITH, STIEGLITZ, LANGE, HALSMAN, ATGET AND OTHERS. C. 300+ ORIGINAL DRAWINGS, ETCHINGS AND LITHOGRAPHS BY EMIGRE ILLUSTRATOR, SOCIAL SATIRIST AND LONG-TERM QUEENS RESIDENT WILLIAM SHARP (1900-1961) WHOSE REALIST DEPICTIONS OF CURRENT EVENTS AND DAILY LIFE ENTERTAINED AND INFORMED A GENERATIONS OF READERS OF ESQUIRE, LIFE, NEW YORK DAILY NEWS, PM, COLLIER'S, THE NEW YORK POST AND THE NEW YORK TIMES. D. CUBAN PAINTER EMILIO SANCHEZ (1921- 1999), WHO SPENT STUDENT DAYS & MATURE CAREER IN NYC, IS REPRESENTED BY 25 WORKS VIVIDLY DEPICTING HIS NATIVE CUBA AS WELL AS THE URBAN CONSTRUCTIVIST ENVIRONMENT. E. APPROXIMATELY 200 WORKS OF CONTEMPORARY CONCEPTUALLY-BASED ART IN ALL MEDIA, OFTEN SPECIALLY COMMISSIONED FOR EXHIBITIONS AT THE MUSEUM. HIGHLIGHTS INCLUDE LOUISE LAWLER'S PHOTOGRAPHS OF THE MUSEUM'S FORMER COLLECTION OF CLASSICAL PLASTER CASTS (THREE, OBJECTS AND STORAGE, 1984); THE RESULTS OF AN ARCHAEOLOGICAL DIG BY MARK DION (THE GREAT ASH DUMP DIG, FLUSHING MEADOWS PARK, 2001), NILS NORMAN'S LIBRARY-ON-A-BICYCLE (THE GERARD WINSTANLEY RADICAL GARDENING SPACE MOBILE FIELD CENTER AND WEATHER STATION, 1999); DULCE PINZON'S PHOTOGRAPHS (WONDER WOMAN, 2006) ANDREW MOORE'S PHOTOGRAPHIC SERIES ON CITY POOLS BUILT BY ROBERT MOSES (20 INKJET PRINTS, 2005); SEHER SHAH'S ARCHITECTURALLY-INFLUENCED ABSTRACTIONS (BLACK CUBE STUDY #14 AND #15, 2007); 16 OF SHAUN EL C. LEONARDO'S PERFORMANCE PHOTOGRAPHS (EL CONQUISTADOR VS. THE INVISIBLE MAN, 2004-2006), ANTHONY AUERBACH'S TRANSPARENCIES AND DIGITAL PRINT (EMPEROR PANORAMA AND THE STATE OF NEW YORK, 2007 AND 2006), PEDRO MEYER'S PHOTOGRAPHS (PEDRO MEYER'S HERESIES, 2008), DUKE RILEY'S LASER ENGRAVING AND DRYPOINT PRINT ON HANDMADE PAPER (MORITURI TE SALUTANT, 2009), AMONG MANY OTHERS. IN 2011 -2013, WE RECEIVED 18 FRANK O. LARSON DIGITAL PRINTS FROM ARCHIVAL NEGATIVES OF 1950S NEW YORK CITY STREET PHOTOGRAPHY. THE METROPOLITAN MUSEUM OF ART DONATED MICHELANGELO'S ORIGINAL PLASTER CAST OF THE PIETA TO OUR COLLECTION - ON LONG TERM LOAN TO THE MUSEUM SINCE 1975. A PURCHASE FOR THE COLLECTION INCLUDES COCO FUSCO'S VIDEO, THE COUPLE IN THE CAGE: GUATIANAUI ODYSSEY. A PARTIAL DONATION/PURCHASE WAS MADE FOR ANDREW MOORE'S PHOTOGRAPH, COOPER SCHOOL, DETROIT. |
| PART V, LINE 4: | THE MUSEUM HAS ESTABLISHED AN ENDOWMENT FUND WHICH CONSISTS OF DONOR RESTRICTED GIFT AND CONTRIBUTIONS. THE MUSEUM APPROPRIATES FOR EXPENDITURE OR ACCUMULATION AS IS PRUDENT FOR THE USES, BENEFITS, PURPOSES AND DURATION FOR WHICH THE ENDOWMENT FUND IS ESTABLISHED, SUBJECT TO THE INTEND OF THE DONOR AS EXPRESSED IN THE GIFT INSTRUMENT. CURRENTLY, EXPENDITURES FROM THE ENDOWMENT FUNDS ARE USED TO SUPPORT OPERATIONAL PURPOSES AS NEEDED. |
| PART X, LINE 2: | THE MUSEUM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE MUSEUM HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE MUSEUM IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FISCAL 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 29,686. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | UNCOLLECTABLE PLEDGE 5,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 29,686. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | QMA ANNUAL GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $276,384 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $191,953 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $84,431 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $10,151 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $53,352 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,838 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $31,995 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $276,384 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $191,953 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $84,431 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $10,151 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $53,352 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,838 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,995 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $98,336 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,905 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS FOR TEEN DOCENT PROGRAM | GrantTypeTxt |
| Recipient | 20 | RecipientCnt |
| Cash Grant | $6,648 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TEEN DOCENTS INITIALLY COME TO QMA THROUGH A GENERAL APPLICATION PROCESS WHICH IS THEN FOLLOWED BY A GROUP INTERVIEW WITH THEIR FELLOW PEERS ALREADY IN THE PROGRAM. PARTICIPANTS ARE NOT ELIGIBLE TO EARN A STIPEND UNTIL AFTER THEY HAVE ATTENDED A FULL SEMESTER OF THE AFTER-SCHOOL COMPONENT OF THE PROGRAM, AND THEN THEY MUST ALSO SUCCESSFULLY COMPLETE A FOUR WEEK TRAINING PROGRAM MENTORED BY THEIR ELDER PEERS. ONCE STUDENTS HAVE SHOWN THAT THEY ARE CAPABLE OF REPRESENTING THE MUSEUM AS A TEEN DOCENT THEY ARE FINALLY INVITED TO EARN A STIPEND BY ASSISTING WITH VARIOUS PROGRAMS IN THE MUSEUM SUCH AS THE SUNDAY DROP-IN FAMILY WORKSHOP. OPPORTUNITIES ARE DISTRIBUTED AMONGST STUDENTS IN A BALANCED FASHION, CONSISTENT WITH THE DOCENTS' PERFORMANCE IN THEIR DUTIES. THIS PROCESS AND ASSOCIATED RECORDKEEPING IS OVERSEEN BY THE MANAGER OF FAMILY AND AFTER SCHOOL PROGRAMS IN THE MUSEUM'S EDUCATION DEPARTMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM FINKELPEARL | PersonNm |
| Title | EXEC. DIRECTOR UNTIL MAY 2014 | TitleTxt |
| Base Compensation Filing Org | $157,636 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $698 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $16,625 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $621 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $175,580 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,153 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AIRLINE TICKE | 1 | $30,000 | FMV |
| Yes (X) | SUPPLIES | 1 | $10,151 | FMV |
| Yes (X) | CATERED FOOD | 1 | $10,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS ON SCHEDULE M, PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES SHALL RECEIVE A PAPER COPY OF THE FORM 990 TO REVIEW AND APPROVE. THE FORM 990, AS APPROVED BY THE FINANCE COMMITTEE, WILL BE FORWARDED ELECTRONICALLY TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND COMMENT BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES MUST DISCLOSE THE TRANSACTION WHICH LIKELY AMOUNTS TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE BOARD AND EXECUTIVE COMMITTEE, AND ABSTAIN FROM ANY DISCUSSION ABOUT THE POTENTIAL TRANSACTION. THE TRUSTEE MUST RECUSE THEMSELVES FROM ANY VOTING RELATED TO THE TRANSACTION. THE EXECUTIVE COMMITTEE WILL DETERMINE WHETHER THE QUEENS MUSEUM OF ART CAN OBTAIN A TRANSACTION THAT IS EQUALLY OR MORE ADVANTAGEOUS TO THE MUSEUM FROM A PERSON OR ENTITY WITHOUT A CONFLICT OF INTEREST. IF THE QUEENS MUSEUM OF ART CANNOT REASONABLY DO SO (OBTAIN AN EQUALLY OR MORE ADVANTAGEOUS TRANSACTION FROM A NONINTERESTED PARTY), THE BOARD MAY APPROVE THE TRANSACTION BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES AND THE EXECUTIVE DIRECTOR. A QUORUM MUST BE PRESENT, MEANING A MAJORITY OF ALL TRUSTEES. THE INTERESTED TRUSTEE MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM BUT NOT IN DETERMINING A MAJORITY VOTE TO AUTHORIZE THE TRANSACTION. THE QUEENS MUSEUM OF ART MUST DISCLOSE THE TRANSACTION AND THE VOTING DETAILS IN ITS MINUTES. THIS INCLUDES THE NAMES OF THE PERSONS PRESENT FOR DISCUSSION AND VOTING, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE DISCUSSION, AND A RECORD OF ANY VOTES TAKEN. THE MUSEUM DOCUMENTS THE PROCESS IT UNDERTOOK TO VERIFY THAT THE TRANSACTION IS FAIR. TRUSTEES ARE REQUIRED TO DISCLOSE THIS INTEREST IN WRITING ON THE ANNUAL ACKNOWLEDGEMENT OF CODE OF ETHICS AND CONFLICTS OF INTEREST QUESTIONNAIRE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS PART OF THE ANNUAL BUDGET PROCESS WHICH IS VETTED THROUGH THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES. AS A PART OF THIS PROCESS, COMPENSATION DECISIONS ARE MADE FOR ALL MUSEUM STAFF, INCLUDING THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE. THE COMMITTEE USES COMPARABLE DATA FROM FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS TO FRAME COMPENSATION DECISIONS. DOCUMENTATION OF DELIBERATIONS AND DECISIONS MADE REGARDING COMPENSATION ARE ENTERED INTO COMMITTEE AND BOARD MINUTES AND KEPT ON FILE BY THE ORGANIZATION. THIS PROCESS MOST RECENTLY OCCURRED IN MAY 2013 FOR THE 7/1/13 - 6/30/14 FISCAL YEAR OPERATING BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | QUEENS MUSEUM OF ARTS' FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE AS IT IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, CONFLICTS OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST AT NEW YORK CITY BUILDING, FLUSHING MEADOWS CORONA PARK, QUEENS, NY 11368-3398 OR BY CALLING THE ORGANIZATION DIRECTLY AT (718) 592-9700. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS/ARTIST FEES: PROGRAM SERVICE EXPENSES 253,757. MANAGEMENT AND GENERAL EXPENSES 180,808. FUNDRAISING EXPENSES 19,129. TOTAL EXPENSES 453,694. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 69,420. MANAGEMENT AND GENERAL EXPENSES 25,757. FUNDRAISING EXPENSES 60,973. TOTAL EXPENSES 156,150. AUDIO & VISUAL SERVICES: PROGRAM SERVICE EXPENSES 156. MANAGEMENT AND GENERAL EXPENSES 58. FUNDRAISING EXPENSES 137. TOTAL EXPENSES 351. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 5,270. MANAGEMENT AND GENERAL EXPENSES 1,955. FUNDRAISING EXPENSES 4,628. TOTAL EXPENSES 11,853. CATERING SERVICES: PROGRAM SERVICE EXPENSES 29,837. MANAGEMENT AND GENERAL EXPENSES 11,070. FUNDRAISING EXPENSES 26,207. TOTAL EXPENSES 67,114. |
| FORM 990, PART XI, LINE 9: | UNCOLLECTABLE PLEDGE -5,000. |
| FORM 990, PART XI, LINE 2C: | THE MUSEUM HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
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