2015-03-27T12:24:20-05:00 2014-06-30 061325235 Dylewsky Goldberg & Brenner LLC 30 Oak Street Stamford CT 06905 990 2013-07-01 136161548 Katonah Museum of Art KATO 9142329555 134 Jay Street Katonah NY 10536 Ellen Grimes Treasurer 9142329555 2015-03-27 1 Scott M Brenner P01247233 2039758830 2015-03-25 2013 2016-02-25 16:41:14Z Ellen Grimes 134 Jay Street Katonah NY 10536 2010617 0 X www.katonahmuseum.org X 1957 NY Promotes the understanding and enjoyment of the visual arts for diverse audiences. 22 22 43 171 0 0 912711 1214395 153827 148709 190557 485898 175725 -76745 1432820 1772257 0 0 0 0 1064277 958712 0 0 156291 843299 801101 1907576 1759813 -474756 12444 7876618 8203010 128341 102911 7748277 8100099 X The Katonah Museum of Art, through innovative exhibition and education programs, promotes the understanding and enjoyment of the visual arts for diverse audiences. The Museum presents exhibitions that explore ideas about art, culture and society--past and present. 0 0 696002 53907 Exhibitions:During the year from 7/1/13-6/30/14, we presented 11 exhibitions that explored ideas about art, culture, and society--past and present. They fulfilled our mission to promote the understanding and enjoyment of the visual arts for diverse audiences. 434038 94802 Education:The KMA's Education Department develops group visits and art programs that make each exhibition accessible and relevant to the needs and interests of diverse audiences. These initiatives support KMA's Education Mission as being a "Teaching Museum". KMA's exhibition-based programs are presented both at the Museum, as well as off-site in our schools and community based organizations. Our programs exceeded 13,080 participants in 2013-2014. School visitation-6,694; Exhibition-based children and family programs - 2,125; Young Artist exhibition - 2101; Multi-session partnership programs with schools and community service organizations - 1,233; community portrait exhibition - 912; Thinking Through Art - 600; SmArt Girls - 65; Arte Juntos Outreach - 340; CALTA - 228; Professional Development - 80. Special education exhibitions for FYE 06.30.14: Thinking Through ArtYounger ArtistsArte Juntos/Art Together (2 sessions)Face to Face - Portrait Exhibition 13018 Retail Sales:The museum runs a very small gift shop, called "Shop in the Box". The profits help to fund the mission of the museum. 1130040 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X Darsie Alexander Executive Director 9142329555 134 Jay Street Katonah NY 10536 Tara Coniaris President 15.00 X X 0 0 0 Cynthia Brennan Co-Vice President 1.00 X X 0 0 0 Jeanne Markel Co-Vice President 1.00 X X 0 0 0 Marilyn D Glass Secretary 1.00 X X 0 0 0 Ellen Grimes Treasurer 1.00 X X 0 0 0 Amanda Alfieri Trustee 1.00 X 0 0 0 Mary Lou Alpert Trustee 1.00 X 0 0 0 Maralyn Carr Trustee 1.00 X 0 0 0 Alexander Cortesi Trustee 1.00 X 0 0 0 Ginny Gold Trustee 1.00 X 0 0 0 Dr La Ruth Gray Trustee 1.00 X 0 0 0 Rima Marschke Trustee 1.00 X 0 0 0 Victoria Morris Trustee 1.00 X 0 0 0 Deborah Mullin Treasurer 1.00 X 0 0 0 Ernest Osborne Trustee 1.00 X 0 0 0 Jerry Pinkney Trustee 1.00 X 0 0 0 Yvonne Pollack Trustee 1.00 X 0 0 0 Rochelle Rosenberg Trustee 1.00 X 0 0 0 William Kelly Simpson Trustee 1.00 X 0 0 0 Helena Louise Sokoloff Trustee 1.00 X 0 0 0 Lisbeth Stern Trustee 1.00 X 0 0 0 Judith D Widmann Trustee 1.00 X 0 0 0 Belinda Roth Interim Executive Director 40.00 X X 100375 0 0 100375 0 0 1 0 0 0 0 308519 56500 849376 60353 1214395 Program Revenue 900099 148709 148709 148709 115173 115173 370725 0 370725 370725 370725 108535 308519 227966 -119431 -119431 50799 10394 40405 40405 Miscellaneous 900099 2281 2281 2281 1772257 189114 0 368748 86206 53982 21708 10516 739978 463368 186339 90271 63696 28703 29122 5871 68832 31018 31470 6344 14750 5565 7960 1225 38264 38264 156569 59073 84495 13001 18811 6105 12706 64277 26251 27971 10055 136578 122920 6829 6829 25900 23310 1295 1295 Exhibition expenses 192803 191300 1503 0 Maintenance and repairs 53331 42219 8575 2537 Utilities 44392 35513 6659 2220 Postage, shipping, and 28272 18536 5225 4511 27154 22177 3361 1616 1759813 1130040 473482 156291 80432 246776 23212 24365 111314 70482 2375 2535 8707 105563 72640 5180276 3230802 2024851 1949474 5521036 5826566 5300 4000 7876618 8203010 128341 60761 10050 0 32100 128341 102911 X 1310285 1265165 332322 726739 6105670 6108195 7748277 8100099 7876618 8203010 12444 339378 0 X 0 1 X 1 0 X 869957 868703 1084822 892560 906629 4622671 378678 121876 197653 153827 148709 1000743 1248635 990579 1282475 1046387 1055338 5623414 0 0 0 5623414 83537 218862 325491 190557 115173 933620 83537 218862 325491 190557 115173 933620 1332172 1209441 1607966 1236944 1170511 6557034 0.85760 0.86540 0.14240 0.13460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5575524 2525 787012 345032 6020029 5491916 65364 568641 550400 5575524 5720136 45100 -115881 157439 5491916 5235525 10000 914594 439983 5720136 1.00000 1 0 162567 162567 3817963 2838698 979265 60900 3604 57296 413137 388500 24637 725709 725709 1949474 Equity Funds 3335696 F Bond Funds 957697 F Alternative Investments 1533173 F 5826566 Deposits 32100 32100 X 2074124 339378 753 340131 1733993 38264 38264 1772257 1722302 753 753 1721549 38264 38264 1759813 Part V, Line 4: Income generated from the permanently restricted net assets is available to support special programs, exhibitions, and education activities of the Organization. Part X, Line 2: The Organization evaluates all significant tax provisions as required by accounting practices generally accepted in the United States of America. As of June 30, 2014, the Organization does not believe that it has taken any positions that would require recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The Organization is no longer subject to audits by the applicable taxing authorities for the periods prior to 2011. Annual Gala 417054 308519 108535 2302 72683 102169 50812 417054 308519 108535 2302 72683 102169 50812 227966 -119431 X 5 60353 FMV 0 0 0 Form 990, Part VI, Section B, line 11 A PDF version of the Form 990 is distributed via email to each officer and director before the Form 990 is filed with the IRS. Form 990, Part VI, Section B, line 12c The Museum's conflict of interest policy is stated in the Trustee handbook; any potential conflicts are discussed and addressed by the full board of trustees as needed. Form 990, Part VI, Section B, line 15 The Executive Committee serves as the Compensation Committee and undertakes comparative salary reviews. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The form 990 is also available on guidestar.