MUSEUM OF CONTEMPORARY ART INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF CONTEMPORARY ART INC (EIN 59-2085261)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-13
- IRS object ID
- 201522259349301992
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-13T11:59:33-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SE THIRD AVENUE SUITE 1100 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592085261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF CONTEMPORARY ART INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ALAN WAUFLE | InCareOfNm |
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 3058936211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 NE 125TH STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NORTH MIAMI | City |
| State | FL | State |
| ZIP Code | 33161 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN WAUFLE | PersonNm |
| Person Title | ASSISTANT DIRECTOR | PersonTitleTxt |
| Phone | 3058936211 | PhoneNum |
| Signature | 2015-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Donald Butler | PreparerPersonNm |
| PTIN | P00541422 | PTIN |
| Phone | 3058936211 | 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 | IRMA BRAMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 NE 125TH STREET | AddressLine1 |
| City | NORTH MIAMI | City |
| State | FL | State |
| ZIP Code | 33161 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,595,663 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.mocanomi.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO MAKE CONTEMPORARY ART ACCESSIBLE TO DIVERSE AUDIENCES-ESPECIALY UNDER-SERVED POPULATIONS BY EXPLORING THE ART OF OUR TIME AND ITS RELATIONSHIP TO A BROADER CULTURAL CONTEXT. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,181,430 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,733,833 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $141,493 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $134,448 | CYProgramServiceRevenueAmt |
| PY Investment Income | $244,038 | PYInvestmentIncomeAmt |
| CY Investment Income | $169,471 | CYInvestmentIncomeAmt |
| PY Other Revenue | $273,222 | PYOtherRevenueAmt |
| CY Other Revenue | $499,694 | CYOtherRevenueAmt |
| PY Total Revenue | $2,840,183 | PYTotalRevenueAmt |
| CY Total Revenue | $2,537,446 | 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 | $954,825 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,011,154 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $286,961 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,009,895 | PYOtherExpensesAmt |
| CY Other Expenses | $1,951,145 | CYOtherExpensesAmt |
| PY Total Expenses | $2,964,720 | PYTotalExpensesAmt |
| CY Total Expenses | $2,962,299 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$124,537 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$424,853 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,434,063 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,702,023 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $312,882 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $638,222 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,121,181 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,063,801 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE MUSEUM OF CONTEMPORARY ART IS TO MAKE CONTEMPORARY ART ACCESSIBLE TO DIVERSE AUDIENCES-ESPECIALLY UNDER-SERVED POPULATIONS-BY EXPLORING THE ART OF OUR TIME AND ITS RELATIONSHIP TO A BROADER CULTURAL CONTEXT. THE MUSEUM IS PARTICULARLY INTERESTED IN PROVIDING A FORUM FOR YOUNG AND EMERGING ARTISTS AND IN PRESENTING AND COLLECTING WORKS BY LOCAL AS WELL AS INTERNATIONALLY RECOGNIZED ARTISTS. THE MUSEUM CARRIES OUT THIS MISSION THROUGH EXHIBITIONS AND ACQUIRING WORKS FOR ITS PERMANENT COLLECTION AS WELL AS RELATED SYMPOSIA, PUBLICATIONS, FILMS, LECTURES, PERFORMANCES, AND EDUCATIONAL OUTREACH ACTIVITIES, THEREBY PROVIDING A FORUM FOR DIALOGUE ABOUT CONTEMPORARY ART IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,158,278 | ExpenseAmt |
| Revenue | $25,547 | RevenueAmt |
| Desc | EXHIBITIONS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $325,012 | ExpenseAmt |
| Revenue | $68,020 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $261,607 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PUBLIC PROGRAMS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Revenue | $40,881 | RevenueAmt |
| Desc | PUBLICATIONS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $40,881 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,744,897 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | Yes (true) | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN WAUFLE | PersonNm |
| Phone | 3058936211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 NE 125TH STREET | AddressLine1 |
| City | NORTH MIAMI | City |
| State | FL | State |
| ZIP Code | 33161 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| PAULA MORABITO | |||||||
| TREASURER | 1.0 | Yes (X) | Yes (X) | $0 | |||
| CINDI NASH | |||||||
| SECRETARY | 1.0 | Yes (X) | Yes (X) | $0 | |||
| SHELDON ANDERSON | |||||||
| VICE CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | |||
| MICHAEL COLLINS | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | ||||
| IRMA BRAMAN | |||||||
| CHAIR EMERITUS | 1.0 | Yes (X) | Yes (X) | $0 | |||
| DR KIRA FLANZRAICH | |||||||
| CHAIRMAN | 1.0 | Yes (X) | Yes (X) | $0 | |||
| RAY ELLEN YARKIN | |||||||
| PRESIDENT | 1.0 | Yes (X) | $0 | ||||
| HOLLY BINN | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | ||||
| ROSALIND JACOBS | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | ||||
| TOM BLOOM | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | ||||
| JOANNE KATZ | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | ||||
| DR SHULAMIT KATZMAN | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | ||||
| JAN LEWIS | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | ||||
| DIANE LIEBERMAN | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | ||||
| SANDRA MUSS | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | ||||
| ELLA CISNEROS | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | ||||
| JORGE GONZALEZ | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | ||||
| EVAN REED | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | ||||
| JEROME KERR-JARRETT | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | ||||
| JOAN LEVIEN ROBERTSON | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | ||||
| RAQUEL SCHECK | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | ||||
| LENORE SENDER | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | ||||
| ANDREW SMULIAN | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | ||||
| BARBARA HERZBERG | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | ||||
| JANICE LIPTON | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | ||||
| JACKIE SOFFER | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | ||||
| DEEPAK SONI | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | ||||
| ALEX GARTENFELD | |||||||
| EXECUTIVE DIRECTOR | 40.0 | $103,000 | Yes (X) | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $197,917 | MembershipDuesAmt |
| Fundraising | $78,000 | FundraisingAmt |
| Government Grants | $627,493 | GovernmentGrantsAmt |
| All Other Contributions | $830,423 | AllOtherContributionsAmt |
| Noncash Contributions | $221,444 | NoncashContributionsAmt |
| Total Contributions | $1,733,833 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MUSEUM ADMISSIONS | $25,547 | $25,547 |
| FEES FOR EDUCATION | $68,020 | $68,020 |
| INCOME FORM PUBLICATIONS | $40,881 | $40,881 |
| SPONSORED TRAVEL | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $134,448 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,471 | TotalRevenueColumnAmt |
| Exclusion | $169,471 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $483,533 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $78,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,522 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $458,011 | TotalRevenueColumnAmt |
| Exclusion | $458,011 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $59,064 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $32,695 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,369 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $15,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,314 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,314 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,537,446 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $176,131 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $627,482 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,000 | TotalAmt |
| Program Services | $64,140 | ProgramServicesAmt |
| Management And General | $11,423 | ManagementAndGeneralAmt |
| Fundraising | $27,437 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,190 | TotalAmt |
| Program Services | $479,610 | ProgramServicesAmt |
| Management And General | $85,415 | ManagementAndGeneralAmt |
| Fundraising | $205,165 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,055 | TotalAmt |
| Program Services | $33,892 | ProgramServicesAmt |
| Management And General | $14,587 | ManagementAndGeneralAmt |
| Fundraising | $13,576 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,909 | TotalAmt |
| Program Services | $38,686 | ProgramServicesAmt |
| Management And General | $20,322 | ManagementAndGeneralAmt |
| Fundraising | $16,901 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,506 | TotalAmt |
| Program Services | $9,315 | ProgramServicesAmt |
| Management And General | $342,191 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,600 | TotalAmt |
| Management And General | $16,600 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,377 | TotalAmt |
| Program Services | $162,486 | ProgramServicesAmt |
| Management And General | $1,295 | ManagementAndGeneralAmt |
| Fundraising | $596 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,379 | TotalAmt |
| Program Services | $69,267 | ProgramServicesAmt |
| Management And General | $127,112 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,808 | TotalAmt |
| Program Services | $94,039 | ProgramServicesAmt |
| Management And General | $51,474 | ManagementAndGeneralAmt |
| Fundraising | $3,295 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,316 | TotalAmt |
| Program Services | $2,276 | ProgramServicesAmt |
| Management And General | $7,306 | ManagementAndGeneralAmt |
| Fundraising | $734 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,691 | TotalAmt |
| Program Services | $70,726 | ProgramServicesAmt |
| Management And General | $159,522 | ManagementAndGeneralAmt |
| Fundraising | $3,443 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,885 | TotalAmt |
| Program Services | $27,518 | ProgramServicesAmt |
| Management And General | $2,257 | ManagementAndGeneralAmt |
| Fundraising | $2,110 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,741 | TotalAmt |
| Program Services | $21,068 | ProgramServicesAmt |
| Management And General | $14,892 | ManagementAndGeneralAmt |
| Fundraising | $2,781 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,401 | TotalAmt |
| Management And General | $15,401 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,287 | TotalAmt |
| Program Services | $16,184 | ProgramServicesAmt |
| Management And General | $19,103 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SECURITY | $71,997 | $71,472 | $435 | $90 |
| EXHIBIT FEES | $254,482 | $254,458 | $24 | |
| PUBLICATIONS/COLLECTIONS | $45,236 | $39,466 | $5,636 | $134 |
| ARTIST/CURATOR/HONORARIUM EXP | $195,987 | $195,987 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,452 | TotalAmt |
| Program Services | $94,307 | ProgramServicesAmt |
| Management And General | $35,446 | ManagementAndGeneralAmt |
| Fundraising | $10,699 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,962,299 | TotalAmt |
| Program Services | $1,744,897 | ProgramServicesAmt |
| Management And General | $930,441 | ManagementAndGeneralAmt |
| Fundraising | $286,961 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,349 | BOYAmt |
| EOY | $50,799 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,759 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,694 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,070 | BOYAmt |
| EOY | $16,688 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,383 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $179,853 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $152,253 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,476 | BOYAmt |
| EOY | $27,600 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,756,332 | BOYAmt |
| EOY | $1,606,936 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,434,063 | BOYAmt |
| EOY | $1,702,023 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,382 | BOYAmt |
| EOY | $60,401 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $577,821 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,882 | BOYAmt |
| EOY | $638,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260,336 | BOYAmt |
| EOY | $162,183 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,845 | BOYAmt |
| EOY | $569,618 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,417,000 | BOYAmt |
| EOY | $332,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,121,181 | BOYAmt |
| EOY | $1,063,801 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,434,063 | BOYAmt |
| EOY | $1,702,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$424,853 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $165,493 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,798,020 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,486,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,013,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,531,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,181,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,733,833 | CurrentTaxYearAmt |
| Total | $11,947,442 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,015,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $929,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,576,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,429,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,359,977 | CurrentTaxYearAmt |
| Total | $6,309,502 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,501,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,943,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,107,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,610,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,093,810 | CurrentTaxYearAmt |
| Total | $18,256,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,256,944 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,471 | CurrentTaxYearAmt |
| Total | $963,987 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $289,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $483,533 | CurrentTaxYearAmt |
| Total | $1,205,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,426,044 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $883,883 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89381 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92281 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| 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 | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,932,757 | BeginningYearBalanceAmt |
| Contributions | $11,062 | ContributionsAmt |
| Investment Earnings Or Losses | $296,935 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $265,750 | OtherExpendituresAmt |
| Administrative Expenses | $5,091,425 | AdministrativeExpensesAmt |
| End Year Balance | $883,579 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,996,325 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $155,830 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $269,398 | OtherExpendituresAmt |
| End Year Balance | $5,932,757 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,449,017 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $638,659 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $91,351 | OtherExpendituresAmt |
| End Year Balance | $5,996,325 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,548,639 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$99,622 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,449,017 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,552,166 | BeginningYearBalanceAmt |
| Contributions | $2,010,000 | ContributionsAmt |
| Investment Earnings Or Losses | $101,783 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $115,310 | OtherExpendituresAmt |
| End Year Balance | $5,548,639 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.37600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.62400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,331 | DepreciationAmt |
| Book Value | $12,657 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,296 | DepreciationAmt |
| Book Value | $14,943 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,626 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,600 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO ICA | Desc |
| Amt | $577,821 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $577,821 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,088,438 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $165,493 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,359,977 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $25,522 | OtherRevenueAmt |
| Revenue Not Reported | $1,550,992 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,537,446 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,537,446 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,347,798 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,359,977 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $25,522 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,385,499 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,962,299 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,962,299 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, QUESTION 4 | The museum is particularly interested in providing a forum for young and emerging artists and in presenting and collecting works by local as well as internationally recognized artists. The mission of the Museum of Contemporary Art is to make contemporary art accessible to diverse audiences-especially under-served populations-by exploring the art of our time and its relationship to a broader cultural context. |
| SCHEDULE D, PART XII, LINE 2D AND PART XIII, LINE 2D | FUNDRAISING INCOME IS PRESENTED NET OF DIRECT EXPENSES ON FORM 990 BUT PRESENTED GROSS ON AUDITED FINANCIAL STATEMENTS. Total direct fundraising expense is $25,522. |
| SCHEDULE D, PART X , LINE 2 | Management has analyzed the tax positions taken and has concluded that as of September 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. If the Museum were to incur an income tax liability in the future, interest and penalties would be reported as income taxes. The Museum is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. |
| SCHEDULE D, PART V , LINE 1F | In May 2014, the Knight Foundation (the Foundation) revoked its grant from the Museum. The Museum recognized a loss of $5,091,425 due to the revocation of the Foundation's grant. this was reflected on line 1f of the current year activity. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction | NameOfEvent1Amt |
| Gross Receipts Event1 | $172,500 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $172,500 | GrossRevenueEvent1Amt |
| Name Of Event2 | Enchanted Eve | NameOfEvent2Amt |
| Gross Receipts Event2 | $292,200 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $75,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $217,200 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $207 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $10,575 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $96,833 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $93,833 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $454 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,286 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $561,533 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $78,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $483,533 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $661 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,861 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,522 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $458,011 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CNM - UTILITIES/INSURANCE/COMMUNICATION/COPIES | 1 | $189,204 | COST |
| Yes (X) | FOOD AND LIQUOR | 3 | $32,240 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE M, PART I, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE FILING ORGANIZATION IS A MUSEUM AND ELECTS UNSER SAS 116 NOT TO CAPITALIZE ITS COLLECTION, THEREFORE, NO REVENUE IS REPORTED ON FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1G AS PERMITED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPALS. | ExplanationTxt |
Schedule N IRS990ScheduleN
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liquidation Of Assets Table | LiquidationOfAssetsTableGrp |
Disposition Of Assets Detail DispositionOfAssetsDetail (2 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| JOHN S JAMES L KNIGHT FOUNDATION | |||||||||
| REVOCATION OF ENDOWMENT | 2014-05-01 | $5,091,425 | VALUE OF ENDOWMENT | 650464177 | 200 S BISCAYNE BLVD | MIAMI | FL | 33131 | 501(C)(3) |
| INSTITUTE OF CONTEMPORARY ART MIAM | |||||||||
| INVESTMENTS, PP&E, AND INVENTORY | 2014-09-30 | $626,563 | ACTUAL VALUE ON DATE | 471251523 | 4040 NE 2ND AVE STE 200 | MIAMI | FL | 33137 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | Yes (true) | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | false | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE N - TRANSFER OF ASSETS | FormAndLineReferenceDesc |
| Explanation | On August 6, 2014, the Board made arrangements for the Museum's employees to exit the city-owned building and remove approximately $25.974 in property and equipment and approximately $22,768 in inventory from the Museum's Gift Shop. The Board subsequently announced plans to establish a new arts organization under the name Institute of Contemporary Art (ICA). The original Museum in North Miami will continue to be called Museum of Contemporary Art. The Board maintained control of the Museum's cash and investment accounts and had access to the Museum's credit cards during this transitional period. Approximately $80,032 in items that were purchased using the Museum's assets and credit cards that were for the benefit of the ICA. On January 13, 2015, the City approved the Final Settlement and Compromise Agreement (the Agreement) between City of North Miami and Board of Trustees. This set forth a division of the collection, grant funding, related party expenses, investment and endowment accounts between the two parties. The Agreement stipulated that the Museum transfer investment and endowment accounts with a balance of approximately $577,821 as of September 30, 2014. The Organization recorded a liability in the amount of the balance due to the ICA and recognized a loss during the year ending September 30, 2014. In May 2014, the Knight Foundation (the Foundation) revoked its grant from the Museum. The Museum recognized a loss of $5,091,425 due to the revocation of the Foundation's grant. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION B, LINE 11 | A PDF COPY OF THE 990 IS GIVEN TO ALL BOARD MEMBERS AND AUDIT COMMITTEE FOR REVIEW AND COMMENTS BEFORE 990 IS FILED |
| PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE IN THE FOLLOWING MANNER: FORM 990 IS AVAIALBLE UPON REQUEST AND CAN BE RETRIEVED USING GUIDESTAR. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART VI, SECTION B, LINE 12B-C | THE CONFLICT OF INTEREST POLICY IS MONITORED BY REQUESTING TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO COMPLETE AN ANNUAL CONFLICT OF INTEREST CERTIFICATE OF ACKNOWLEDGEMENT. |
| PART VI, SECTION B, LINE 15A-B | COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICALS, OFFICERS, AND KEY EMPLOYEES ARE DETERMINED BY A SALARY SURVEY FROM THE SOUTHEASTERN MUSEUM CONFERENCE IN WHICH COMPENSATION INFORMATION IS GATHERED BASED ON COMPARABLE MUSEUMS. |
| PART XI, LINE 9 | On August 6, 2014, the Board made arrangements for the Museum's employees to exit the city-owned building and remove approximately $25.974 in property and equipment and approximately $22,768 in inventory from the Museum's Gift Shop. The Board subsequently announced plans to establish a new arts organization under the name Institute of Contemporary Art (ICA). The original Museum in North Miami will continue to be called Museum of Contemporary Art. The Board maintained control of the Museum's cash and investment accounts and had access to the Museum's credit cards during this transitional period. Approximately $80,032 in items that were purchased using the Museum's assets and credit cards that were for the benefit of the ICA. On January 13, 2015, the City approved the Final Settlement and Compromise Agreement (the Agreement) between City of North Miami and Board of Trustees. This set forth a division of the collection, grant funding, related party expenses, investment and endowment accounts between the two parties. The Agreement stipulated that the Museum transfer investment and endowment accounts with a balance of approximately $577,821 as of September 30, 2014. The Organization recorded a liability in the amount of the balance due to the ICA and recognized a loss during the year ending September 30, 2014. In May 2014, the Knight Foundation (the Foundation) revoked its grant from the Museum. The Museum recognized a loss of $5,091,425 due to the revocation of the Foundation's grant. |
| PART VI, SECTION A, LINE 7A | THE CITY OF NORTH MIAMI BEACH HAS THE EXCLUSIVE RIGHT TO APPOINT MEMBERS TO THE ORGANIZATIONS BOARD OF TRUSTEES |
Comments