PHOENIX ART MUSEUM: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PHOENIX ART MUSEUM (EIN 86-0072608)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201531349349307513
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T16:00:56-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 E THOMAS RD STE 2300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | 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 | 860072608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX ART MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHOE | BusinessNameControlTxt |
| Phone | 6022571880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 N CENTRAL AVENUE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 850041685 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY EGAN | PersonNm |
| Person Title | DEPUTY DIRECTOR OF FINANCE & ADMIN | PersonTitleTxt |
| Phone | 6022571880 | PhoneNum |
| Signature | 2015-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHIL MCCOLLUM CPA | PreparerPersonNm |
| PTIN | P00129716 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY EGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 N CENTRAL AVENUE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 850041685 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,926,360 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHXART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | PHOENIX ART MUSEUM IS A VIBRANT DESTINATION CONNECTING PEOPLE TO GREAT ART FROM AROUND THE WORLD TO ENRICH THEIR LIVES AND COMMUNITIES. THIS VISION IS SUPPORTED BY FOUR STRATEGIC PILLARS WHICH ARE: 1. EXCEPTIONAL ART - TO CELEBRATE THE HIGHEST QUALITY VISUAL ART THROUGH OUTSTANDING EXHIBITIONS, ACQUISITIONS AND COLLECTION STEWARDSHIP. 2. ENRICHMENT AND LEARNING - TO CREATE A NATIONALLY RECOGNIZED MODEL FOR ENHANCING EXPERIENCE OF THE VISUAL ARTS THROUGH INTERPRETATION, ENGAGED LEARNING, AND ENRICHMENT. 3. BROAD AUDIENCE - TO ATTRACT THE BROADEST POSSIBLE AUDIENCE TO THE MUSEUM AS CONSISTENT AND ENTHUSIASTIC PARTICIPANTS. 4. FISCAL STABILITY AND ORGANIZATIONAL EXCELLENCE - TO ACHIEVE AND MAINTAIN A STRONG FINANCIAL FOUNDATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 162 | TotalEmployeeCnt |
| Total Volunteers | 2782 | TotalVolunteersCnt |
| Total Gross UBI | $26,590 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,749 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,491,850 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,348,004 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,102,120 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,176,952 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,982 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,505 | CYInvestmentIncomeAmt |
| PY Other Revenue | $800,655 | PYOtherRevenueAmt |
| CY Other Revenue | $1,004,990 | CYOtherRevenueAmt |
| PY Total Revenue | $8,402,607 | PYTotalRevenueAmt |
| CY Total Revenue | $10,537,451 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,621,397 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,557,467 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $10,523 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $929,479 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,420,417 | PYOtherExpensesAmt |
| CY Other Expenses | $6,663,939 | CYOtherExpensesAmt |
| PY Total Expenses | $9,052,337 | PYTotalExpensesAmt |
| CY Total Expenses | $11,221,406 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$649,730 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$683,955 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,575,318 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,557,942 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,163,272 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,317,321 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,412,046 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,240,621 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O FOR THE MISSION STATEMENT | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,811,042 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $297,373 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $95,964 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $875,792 | $381,320 | GIFT SHOP AND MUSEUM STORE - DESIGNED TO GIVE VISITORS A MORE IN DEPTH KNOWLEDGE OF THE VISUAL ARTS AND OF THE SUBJECTS DISCUSSED IN THE MUSEUM'S COLLECTIONS AND EXHIBITIONS. THE EDUCUATIONAL MERCHANDISE, UNIQUE MEMORABILIA AND EXHIBITION SPECIFIC ITEMS ALLOW FOR THE CONTINUATION OF THE MUSEUM EXPERIENCE AT HOME. |
| $95,238 | THE ART OF VIDEO GAMES, WHICH TRAVELS FROM THE SMITHSONIAN AMERICAN ART MUSEUM, IS ONE OF THE FIRST EXHIBITIONS TO EXPLORE THE FORTY-YEAR EVOLUTION OF VIDEO GAMES AS AN ARTISTIC MEDIUM, WITH A FOCUS ON STRIKING VISUAL EFFECTS AND THE CREATIVE USE OF NEW TECHNOLOGIES. IT FEATURES SOME OF THE MOST INFLUENTIAL ARTISTS AND DESIGNERS DURING FIVE ERAS OF GAME TECHNOLOGY, FROM EARLY PIONEERS TO CONTEMPORARY DESIGNERS. THE EXHIBITION FOCUSES ON THE INTERPLAY OF GRAPHICS, TECHNOLOGY AND STORYTELLING THROUGH SOME OF THE BEST GAMES FOR TWENTY GAMING SYSTEMS RANGING FROM THE ATARI VCS TO THE PLAYSTATION 3. EIGHTY GAMES, SELECTED WITH THE HELP OF THE PUBLIC, DEMONSTRATE THE EVOLUTION OF THE MEDIUM. THE GAMES ARE PRESENTED THROUGH STILL IMAGES AND VIDEO FOOTAGE. IN ADDITION, THE GALLERIES WILL INCLUDE VIDEO INTERVIEWS WITH TWENTY DEVELOPERS AND ARTISTS, LARGE PRINTS OF IN-GAME SCREEN SHOTS, AND HISTORIC GAME CONSOLES. CHRIS MELISSINOS, FOUNDER OF PAST PIXELS AND COLLECTOR OF VIDEO GAMES AND GAMING SYSTEMS, IS THE CURATOR OF THE EXHIBITION. | |
| $87,229 | THE 2013 WEST SELECT: A WESTERN ART INVITATIONAL SALE AND EXHIBITION - EXPLORE THE DIVERSITY AND MAGNIFICENCE OF THE AMERICAN WEST IN THE WEST SELECT, AN EXHIBITION AND SET-PRICE FUNDRAISING SALE FEATURING CONTEMPORARY WESTERN ART. ORGANIZED BY PHOENIX ART MUSEUM AND PRESENTED BY THE MEN'S ARTS COUNCIL, A MUSEUM SUPPORT ORGANIZATION. | |
| $78,740 | XUL SOLAR AND JORGE LUIS BORGES, THE ART OF FRIENDSHIP - THE MYSTIC ARTIST XUL SOLAR (1887-1963) WAS BORN OSCAR AGUST??N ALEJANDRO SCHULZ SOLARI IN BUENOS AIRES. FIRST EDUCATED AS A MUSICIAN AND LATER AS AN ARCHITECT BEFORE WORKING AS A SCHOOLTEACHER, HE TRAVELED THROUGHOUT EUROPE, WHERE HE ADOPTED THE PSEUDONYM XUL SOLAR, A PLAY ON SCHULZ SOLARI, WITH A NOD TO THE BRILLIANT LUMINOSITY OF THE SUN. AS AN ARTIST, BOTH AS A PAINTER AND A SCULPTOR, SOLAR FIRST EXHIBITED HIS WORK IN MILAN IN 1920, AND THUS BEGAN AN EXPANSIVE, IMAGINATIVE CAREER AND BODY OF WORK. OFTEN INCORPORATING ELEMENTS OF ASTROLOGY AND EASTERN RELIGIONS, HIS ART FEATURES AN ETHEREAL, MYSTICAL QUALITY. SOLAR MET JORGE LUIS BORGES (1899-1986) IN 1924, AFTER BOTH RETURNED TO BUENOS AIRES FROM EUROPE. BORGES, A SHORT STORY WRITER, ESSAYIST AND POET, ALSO BORN IN BUENOS AIRES, WAS KNOWN FOR HIS ENGAGEMENT WITH PHILOSOPHICAL LITERATURE AS WELL AS THE ELEMENTS OF MAGICAL REALISM THAT PERVADE HIS WORK. THE TWO MEN MET THROUGH THE THE LITERARY AND ARTISTIC CIRCLES OF THE JOURNAL-MAGAZINE MARTIN FIERRO. IN THE SEARCH OF A NEW ARGENTINE IDENTITY, BORGES AND SOLAR, ALONG WITH OTHER MARTINFIERRISTAS DEVELOPED A NEO-CREOLE IDENTITY THAT FUSED EUROPEAN MODERNISM WITH ARGENTINE NATIONALISM AND GAUCHO CULTURE.INCLUDING WORKS RARELY SEEN OUTSIDE OF ARGENTINA, THIS EXHIBITION TELLS THE STORY OF THE CREATIVE SYMBIOSIS THAT RESULTED FROM A LIFELONG FRIENDSHIP AND INTELLECTUAL EXCHANGE BETWEEN ARGENTINES XUL SOLAR, ARTIST, AND JORGE LUIS BORGES, WRITER. IT INCLUDES PAINTINGS, PUBLICATIONS, LETTERS, AND OTHER OBJECTS, WHICH ILLUSTRATE THE INFLUENCE EACH CREATOR HAD ON THE WORK OF HIS CONFIDANT. BOTH MEN ARE CONSIDERED TWO OF THE MOST IMPORTANT CULTURAL FIGURES OF THE 20TH CENTURY IN BUENOS AIRES, WHOSE IMPACT ON ART, LITERATURE AND ARGENTINE CULTURE IS STILL FELT TODAY.THE EXHIBITION IS ORGANIZED BY THE MUSEO XUL SOLAR, BUENOS AIRES, AND THE AMERICAS SOCIETY, NEW YORK, AND IS CURATED BY GABRIELA RANGEL, DIRECTOR OF VISUAL ARTS AND CHIEF CURATOR AT AMERICAS SOCIETY. ITS PHOENIX PREMIERE IS ORGANIZED AND DIRECTED BY VANESSA DAVIDSON, PHD, CURATOR OF LATIN AMERICAN ART AT PHOENIX ART MUSEUM. | |
| $112,322 | THE MUSEUM HAD A NUMBER OF OTHER SPECIAL EXHIBITS INCLUDING:WILLIAM H. JOHNSON, AN AMERICAN MODERN, $29,505.SEE, HEAR, FEEL: THE PHOTOGRAPHS OF DEBRA BLOOMFIELD AND CHRISTOPHER CHURCHILL, $25,982.THE CAPE, $20,677.RUFINO TAMAYO : MASTER PRINTMAKER , $10,504.QUIET RAGE, GENTLE WAIL: PRINTS AND MASKS OF JAPANESE NOH THEATRE, $10,307.GENE KLOSS, IN LIGHT AND SHADOW, $8,148.THE PROCESS AND THE PAGE: DEVELOPING PHOTOGRAPHIC BOOKS, $7,199. | |
| $0 | THE MUSEUM ALSO MADE A NUMBER OF NOTEWORTHY ART ACQUISITIONS THAT ARE NOT RECORDED TO PROGRAM EXPENSES:AHMED ALSOUDANIBORN 1975UNTITLED2013ACRYLIC AND CHARCOAL ON CANVAS73 1/4 X 97 1/4 IN. (186.1 X 247 CM)KEHINDE WILEYAMERICAN, BORN 1977MEMLING: AFTER MEMLING'S PORTRAIT OF A MAN WITH A COIN OF THE EMPEROR NERO2013MEMLING: AFTER MEMLING'S PORTRAIT OF MAARTEN VAN NIEUWENHOVE2013MEMLING: AFTER MEMLING'S PORTRAIT OF A MAN IN A RED HAT2013OIL ON WOOD PANEL IN ARTIST DESIGNED HAND-FABRICATED FRAME WITH 22K GOLD LEAF GILDINGNATHAN MABRY, TWO VESSELSTWO VESSELS (UNPACKED) IS A NEW BRONZE SCULPTURE MADE FOR PRODUCTION MABRY'S RECENT EXHIBITION AT THE NASHER SCULPTURE CENTER IN DALLAS (APRIL 13 - JULY 7, 2013).BLUE AND WHITE LARGE VASE AND COVERUNKNOWN, DUTCHDELFT BLUE AND WHITE VASE COVER, C. 1660FAIENCE STONEWAREMUSEUM PURCHASE WITH FUNDS PROVIDED BY COLLECTOR'S STUDY CLUB AND FRIENDS OF EUROPEAN ARTOBJECT NUMBER: 2014.37.A-B | |
| $4,872,758 | $3,176,952 | REMAINING PROGRAM REVENUES AND EXPENSES OF THE MUSEUM THAT HAVE NOT BEEN ALLOCATED TO A SPECIFIC EXHIBIT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,122,079 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,558,272 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,326,458 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 162 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT MCDANIEL | PersonNm |
| Phone | 6022572103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 N CENTRAL AVENUE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 850041685 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANGELA C SINGER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL H BILL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE COVILL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS LYON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALVAN ADAMS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DORIS ONG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DREW BROWN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN KATZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES LUNDY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE LAMPE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BOUMA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN KENDRICK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL GROVES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD GOLDSMITH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE RINEBERG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN L TUFTS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE HALLE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY CLAGUE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY ASTORGA | ||||||
| TRUSTEE-VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM G WAY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN DRESCHER-MULZET | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA ELLIS SMITH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MERYL HABER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE COHN | ||||||
| TRUSTEE-VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY LEHMANN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY SCHLOTT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER BANKO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN CREMIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY LINHART | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUIE DORRANCE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM PATTERSON | ||||||
| TRUSTEE-CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARMITY SIMON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY TOOKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ZIDICH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD BRANDT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON BUTLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH D'AMICO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE DELGADO | ||||||
| TRUSTEE-SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN GOGOLAK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSELLEN PAPP | ||||||
| TRUSTEE-TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ROUSSEAU | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE L SELIG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM SINGER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND SLOMSKI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GREENBAUM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LILA HARNETT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA NOLAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE RIZLEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN SINER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARRON LEWIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| K DAVID LINDNER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARRETT MCKNIGHT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR EDGARDO RIVERA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK TARBELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES BALLINGER | ||||||
| SYBIL HARRINGTON DIRECTOR | 37.50 | $296,425 | $0 | $29,969 | Yes (X) | |
| GARY EGAN | ||||||
| DEPUTY DIR-FINANCE & ADMIN | 37.50 | $150,120 | $0 | $17,340 | Yes (X) | |
| RONALD MILLER | ||||||
| DIRECTOR OF DEVELOPMENT | 37.50 | $150,324 | $0 | $17,778 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $596,869 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,087 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE GROUNDSKEEPER | |||||
| P O BOX 43820 | TUCSON | AZ | 43820 | LANDSCAPING | $207,518 |
| CONTEMPORARY FORUM | |||||
| ATTN LYNN SPENCER 7695 E ADOBE DR | SCOTTSDALE | AZ | 85255 | SUPPORT ORGANIZATION | $193,375 |
| AHMED ALSOUDANI | |||||
| 123 PRINCE ST 4 | NEW YORK | NY | 10012 | OTHER ART | $175,000 |
| PS STUDIOS INC | |||||
| 3002 N THIRD STREET | PHOENIX | AZ | 85012 | MARKETING | $151,154 |
| ROBERTS & TILTON | |||||
| 5801 WASHINGTON BOULEVARD | CULVER CITY | CA | 90232 | OTHER ART | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $941,902 | MembershipDuesAmt |
| Fundraising | $485,553 | FundraisingAmt |
| Related Organizations | $1,324,623 | RelatedOrganizationsAmt |
| Government Grants | $95,196 | GovernmentGrantsAmt |
| All Other Contributions | $3,500,730 | AllOtherContributionsAmt |
| Noncash Contributions | $129,974 | NoncashContributionsAmt |
| Total Contributions | $6,348,004 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 900099 | $2,038,794 | $2,038,794 |
| MEMBERSHIP DUES | 900099 | $1,138,158 | $1,138,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,176,952 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,777 | TotalRevenueColumnAmt |
| Exclusion | $4,777 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,728 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,728 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,728 | TotalRevenueColumnAmt |
| Exclusion | $2,728 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,366,484 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $485,553 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $930,664 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $435,820 | TotalRevenueColumnAmt |
| Exclusion | $435,820 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $839,565 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $458,245 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $381,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $381,320 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| REIMBURSEMENTS | 900099 | $161,260 | $161,260 | |
| CATERING | 722320 | $26,590 | $26,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $187,850 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,537,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,558,272 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $26,590 | UnrelatedBusinessRevenueAmt |
| Exclusion | $604,585 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,987 | TotalAmt |
| Program Services | $330,445 | ProgramServicesAmt |
| Management And General | $164,578 | ManagementAndGeneralAmt |
| Fundraising | $169,964 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,405,102 | TotalAmt |
| Program Services | $2,333,590 | ProgramServicesAmt |
| Management And General | $712,519 | ManagementAndGeneralAmt |
| Fundraising | $358,993 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$284,080 | TotalAmt |
| Program Services | -$192,035 | ProgramServicesAmt |
| Management And General | -$53,071 | ManagementAndGeneralAmt |
| Fundraising | -$38,974 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,464 | TotalAmt |
| Program Services | $315,282 | ProgramServicesAmt |
| Management And General | $108,677 | ManagementAndGeneralAmt |
| Fundraising | $33,505 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,994 | TotalAmt |
| Program Services | $202,972 | ProgramServicesAmt |
| Management And General | $73,986 | ManagementAndGeneralAmt |
| Fundraising | $37,036 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,218 | TotalAmt |
| Management And General | $34,218 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,990 | TotalAmt |
| Management And General | $33,990 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,584 | TotalAmt |
| Program Services | $302,755 | ProgramServicesAmt |
| Management And General | $221,947 | ManagementAndGeneralAmt |
| Fundraising | $2,882 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,815 | TotalAmt |
| Program Services | $655,056 | ProgramServicesAmt |
| Management And General | $8,568 | ManagementAndGeneralAmt |
| Fundraising | $191 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,601,237 | TotalAmt |
| Program Services | $1,173,153 | ProgramServicesAmt |
| Management And General | $250,014 | ManagementAndGeneralAmt |
| Fundraising | $178,070 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,954 | TotalAmt |
| Program Services | $50,992 | ProgramServicesAmt |
| Management And General | $17,962 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,475 | TotalAmt |
| Program Services | $613,833 | ProgramServicesAmt |
| Management And General | $111,127 | ManagementAndGeneralAmt |
| Fundraising | $40,515 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,320 | TotalAmt |
| Program Services | $122,880 | ProgramServicesAmt |
| Management And General | $40,273 | ManagementAndGeneralAmt |
| Fundraising | $25,167 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,930 | TotalAmt |
| Program Services | $10,444 | ProgramServicesAmt |
| Management And General | $2,597 | ManagementAndGeneralAmt |
| Fundraising | $889 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,845 | TotalAmt |
| Management And General | $35,845 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,445 | TotalAmt |
| Program Services | $578,874 | ProgramServicesAmt |
| Management And General | $18,673 | ManagementAndGeneralAmt |
| Fundraising | $24,898 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,286 | TotalAmt |
| Program Services | $99,067 | ProgramServicesAmt |
| Management And General | $23,768 | ManagementAndGeneralAmt |
| Fundraising | $451 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATING EXPENSES | $1,040,952 | $875,792 | $79,533 | $85,627 |
| CONTRACTED LABOR | $711,408 | $711,408 | ||
| DUES AND SUBSCRIPTIONS | $118,152 | $78,897 | $28,990 | $10,265 |
| REPAIRS AND MAINTENANCE | $114,328 | $63,053 | $51,275 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,221,406 | TotalAmt |
| Program Services | $8,326,458 | ProgramServicesAmt |
| Management And General | $1,965,469 | ManagementAndGeneralAmt |
| Fundraising | $929,479 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,571 | BOYAmt |
| EOY | $799,440 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,570 | BOYAmt |
| EOY | $1,104,015 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,604,454 | BOYAmt |
| EOY | $1,106,006 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,211 | BOYAmt |
| EOY | $111,661 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,242 | BOYAmt |
| EOY | $425,843 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,467 | BOYAmt |
| EOY | $103,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,026,362 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,641,705 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,680,733 | BOYAmt |
| EOY | $5,384,657 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,018 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,052 | BOYAmt |
| EOY | $522,741 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,575,318 | BOYAmt |
| EOY | $9,557,942 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,655 | BOYAmt |
| EOY | $1,568,114 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,520 | BOYAmt |
| EOY | $377,300 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100,010 | BOYAmt |
| EOY | $3,465,010 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,429,087 | BOYAmt |
| EOY | $906,897 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,163,272 | BOYAmt |
| EOY | $6,317,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$820,615 | BOYAmt |
| EOY | -$1,768,230 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,232,661 | BOYAmt |
| EOY | $5,008,851 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,412,046 | BOYAmt |
| EOY | $3,240,621 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,575,318 | BOYAmt |
| EOY | $9,557,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$683,955 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $994 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$488,464 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $5,169,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,982,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,943,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,491,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,348,004 | CurrentTaxYearAmt |
| Total | $26,935,403 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,514,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,190,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,070,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,693,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,892,897 | CurrentTaxYearAmt |
| Total | $23,361,373 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,684,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,172,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,014,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,184,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,240,901 | CurrentTaxYearAmt |
| Total | $50,296,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $132,164 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,164,612 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,777 | CurrentTaxYearAmt |
| Total | $41,331 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,749 | CurrentTaxYearAmt |
| Total | $119,993 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,260 | CurrentTaxYearAmt |
| Total | $657,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,115,790 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,712,837 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97120 | 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 | REIMBURSEMENTS | 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 |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,739,569 | BeginningYearBalanceAmt |
| Contributions | $295,894 | ContributionsAmt |
| Investment Earnings Or Losses | $2,777,782 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,324,623 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $66,056 | AdministrativeExpensesAmt |
| End Year Balance | $25,422,566 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,949,075 | BeginningYearBalanceAmt |
| Contributions | $193,587 | ContributionsAmt |
| Investment Earnings Or Losses | $2,028,519 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,350,242 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $81,370 | AdministrativeExpensesAmt |
| End Year Balance | $23,739,569 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,172,236 | BeginningYearBalanceAmt |
| Contributions | $1,075,930 | ContributionsAmt |
| Investment Earnings Or Losses | -$186,681 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,044,693 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $67,717 | AdministrativeExpensesAmt |
| End Year Balance | $22,949,075 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,470,831 | BeginningYearBalanceAmt |
| Contributions | $507,399 | ContributionsAmt |
| Investment Earnings Or Losses | $2,932,883 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $680,198 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $58,679 | AdministrativeExpensesAmt |
| End Year Balance | $23,172,236 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,620,839 | BeginningYearBalanceAmt |
| Contributions | $61,113 | ContributionsAmt |
| Investment Earnings Or Losses | $1,893,540 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $55,658 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $49,003 | AdministrativeExpensesAmt |
| End Year Balance | $20,470,831 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.61000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $699,253 | OtherCostOrOtherBasisAmt |
| Book Value | $699,253 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,727,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,847,018 | DepreciationAmt |
| Book Value | $3,880,212 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,501,166 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,731,876 | DepreciationAmt |
| Book Value | $769,290 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,098,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,062,811 | DepreciationAmt |
| Book Value | $35,902 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,384,657 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITIES | Desc |
| Book Value | $522,741 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $522,741 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $377,664 |
| ACCRUED PENSION | $529,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $906,897 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | FINANCIAL STATEMENT FOOTNOTE REGARDING THE FINE ARTS COLLECTION: FINE ARTS COLLECTION CONSISTS OF PURCHASED AND DONATED WORKS OF ART. THE COLLECTION IS ON DISPLAY TO THE GENERAL PUBLIC. THE MUSEUM EMPLOYS PROFESSIONAL STAFF TO ENSURE THAT THE COLLECTION ITEMS ARE PRESERVED AND PROTECTED. THE COLLECTION ITEMS ARE NOT CAPITALIZED BY THE MUSEUM. COSTS OF PURCHASING COLLECTION ITEMS, DEACCESSIONS OF COLLECTION ITEMS AND PROCEEDS FROM INSURANCE RECOVERIES ARE INCLUDED AS A CHANGE IN THE APPROPRIATE CATEGORY OF NET ASSETS. PROCEEDS FROM THE DEACCESSION OF COLLECTION ITEMS ARE RESTRICTED FOR PURCHASES OF ADDITIONAL COLLECTION ITEMS. ACQUISITIONS OF FINE ART, INCLUDED AS A DECREASE IN UNRESTRICTED NET ASSETS, TOTALED $492,702 AND $533,960 FOR THE YEARS ENDED JUNE 30, 2014 AND 2013, RESPECTIVELY. |
| PART V, LINE 4: | THE MUSEUM HAS VARIOUS FUNDS THAT ARE DESIGNATED FOR RESTRICTED PURPOSES SUCH AS EXHIBITION COSTS, EDUCATION PROGRAMS, ART CONSERVATION, AND EDUCATOR AND CURATOR SALARIES AND BENEFITS. OTHER FUNDS ARE USED EACH YEAR AS PER THE WISHES OF THE MUSEUM DIRECTOR. WE ALSO HAVE FUNDS THAT ARE CONTROLLED BY OUR SUPPORT ORGANIZATIONS, USUALLY FOR THE ACQUISITION OF NEW ART FOR THE MUSEUM. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | THE PARTY | NameOfEvent1Amt |
| Gross Receipts Event1 | $899,350 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $280,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $619,250 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $85,904 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $25,536 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $330,676 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | INDEPENDENT WOMENS LUNCHEON | NameOfEvent2Amt |
| Gross Receipts Event2 | $315,694 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $95,478 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $220,216 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $25,450 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,313 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $21,967 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $636,993 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $109,975 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $527,018 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $126,214 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $307,604 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,852,037 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $485,553 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,366,484 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $237,568 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $32,849 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $660,247 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $930,664 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $435,820 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES BALLINGER | ||||||||||||||
| SYBIL HARRINGTON DIRECTOR | $289,494 | $0 | $0 | $0 | $6,931 | $0 | $4,752 | $0 | $25,217 | $0 | $326,394 | $0 | $0 | $0 |
| GARY EGAN | ||||||||||||||
| DEPUTY DIR-FINANCE & ADMIN | $150,120 | $0 | $0 | $0 | $0 | $0 | $2,295 | $0 | $15,045 | $0 | $167,460 | $0 | $0 | $0 |
| RONALD MILLER | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $150,324 | $0 | $0 | $0 | $0 | $0 | $2,295 | $0 | $15,483 | $0 | $168,102 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 241 | ContributionCnt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $129,974 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 4 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTIONS ARE LISTED. |
| PART I, LINE 33: | THE MUSEUM HAS A LARGE COLLECTION OF FINE ART BUT DOES NOT CAPITALIZE OR VALUE ITS COLLECTION, SO GIFTS OF ART ARE NOT INCLUDED IN REVENUE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A: | HOLLYWOOD COSTUMES - HOLLYWOOD COSTUME, A GROUND BREAKING EXHIBITION THAT CELEBRATES AND EXPLORES COSTUME DESIGN AS A KEY COMPONENT OF CINEMA STORYTELLING. IT'S A COMPLETE MULTI-MEDIA EXPERIENCE. FROM RESEARCH BIBLES AND PROPS TO FILM CLIPS AND RECORDED INTERVIEWS, YOU WILL BE INTRIGUED TO LEARN WHAT IT TAKES TO DESIGN A COSTUME, AND FROM THE ACTOR'S PERSPECTIVE WHAT IT MEANS TO BECOME THE CHARACTER. MAKING ITS WEST COAST PREMIERE AT PHOENIX ART MUSEUM, HOLLYWOOD COSTUME ON TOUR FROM THE VICTORIA AND ALBERT MUSEUM IN LONDON. FROM MARILYN MONROE'S DRESS IN THE SEVEN YEAR ITCH TO MORTICIA'S DRESS IN THE ADAM'S FAMILY YOU WILL HAVE THE CHANCE TO SEE YOUR FAVORITES FIRST HAND BEFORE THEY ARE RETURNED TO STUDIO VAULTS OVER 100 COSTUMES ON DISPLAY. THIS IS A RARE OPPORTUNITY TO SEE THE COSTUMES WORN BY UNFORGETTABLE CHARACTERS FROM FILMS SUCH AS THE WIZARD OF OZ, SUPERMAN, TITANIC, HARRY POTTER AND THE HALF BLOOD PRINCE, DARK KNIGHT RISES, AND SO MANY MORE. |
| FORM 990, PAGE 2, PART III, LINE 4B: | LIFELIKE - LIFELIKE EXPLORES A WIDE VARIETY OF ARTWORKS THROUGH A PLAYFUL LENS, FOCUSING ON EVERYDAY OBJECTS AND SITUATIONS. THIS EXHIBITION TIES THE FAMILIAR TO THE PHENOMENAL THROUGH THE METICULOUS DETAIL, GRAND SCALE, AND UNUSUAL MATERIALS USED IN THE WORK OF AN INTERNATIONAL GROUP OF 55 ARTISTS FROM THE LATE 1960S TO NOW, ARTISTS LIKE: VIJA CELMINS, KEITH EDMIER, FISCHLI AND WEISS, ROBERT GOBER, ALEX HAY, KAZ OSHIRO, CHARLES RAY, ANDY WARHOL, AND AI WEIWEI. THE WORK ESCAPES THE BIND OF BRANDS THAT INFILTRATED THE 1960S POP AND SLICK URBAN MOVEMENTS FOR A SLEEKER, MORE EVERY DAY FEEL WITH ITEMS OFTEN TAKEN FOR GRANTED: A KITCHEN, AN ELEVATOR, AN AFTERNOON NAP, A PAPER BAG, AN ERASER. THROUGH CAREFULLY CONSTRUCTED SCULPTURES, PHOTOGRAPHY, DRAWINGS AND VIDEO, LIFELIKE PRESENTS A MANUFACTURED "AUTHENTICITY", TRANSFORMING THE ORDINARY INTO SOMETHING INTRIGUING, LOADED WITH NARRATIVE AND METAPHOR, AND IMBUED WITH AN ARRESTING SENSE OF HUMANITY. |
| FORM 990, PAGE 2, PART III, LINE 4C: | MADELINE ALBRIGHT, "READ MY PINS" - WHEN FORMER SECRETARY OF STATE MADELEINE ALBRIGHT VOCALLY OPPOSED SADAAM HUSSEIN'S UNWILLINGNESS TO COMPLY WITH UN INSPECTIONS, GOVERNMENT-OWNED IRAQI NEWSPAPERS CALLED HER AN "UNPARALLELED SERPENT." WHEN SECRETARY ALBRIGHT WAS NEXT SCHEDULED TO MEET WITH IRAQI OFFICIALS, SHE REACHED INTO HER JEWELRY BOX AND SELECTED A GOLD PIN FEATURING A SERPENT COILED AROUND A BRANCH, AND THE LEGEND BEGAN. THROUGHOUT HER CAREER AS UN AMBASSADOR AND SECRETARY OF STATE UNDER THE CLINTON ADMINISTRATION, SECRETARY ALBRIGHT USED THE COLORFUL, ATTENTION-GRABBING PINS SHE HAD AMASSED TO QUIETLY COMMUNICATE VOLUMES. NOW, THAT INCREDIBLE COLLECTION OF PINS, INCLUDING ANTIQUES AND FINE JEWELRY PIECES ALONGSIDE COSTUME JEWELRY BY UNKNOWN DESIGNERS, WILL MAKE ITS WAY TO PHOENIX ART MUSEUM. THE EXHIBITION, WHICH FIRST PREMIERED AT NEW YORK CITY'S MUSEUM OF ARTS AND DESIGN, FEATURES MORE THAN 200 PINS, EACH SELECTED BY SECRETARY ALBRIGHT TO COMMUNICATE A MESSAGE OR A MOOD DURING AND AFTER HER DIPLOMATIC TENURE. FROM FISH TO FLAGS, JEWEL-ENCRUSTED HEARTS TO PINS HONORING SUFFRAGETTES, THIS COLLECTION REFLECTS THE UNIQUE STYLE AND BRILLIANT PERSONALITY OF A WOMAN WHO LEARNED TO LEVERAGE EVERY AVENUE OF COMMUNICATION IN THE FINE ART OF DIPLOMACY. |
| FORM 990, PAGE 2, PART III | MISSION STATEMENT PHOENIX ART MUSEUM IS A VIBRANT DESTINATION CONNECTING PEOPLE TO GREAT ART FROM AROUND THE WORLD TO ENRICH THEIR LIVES AND COMMUNITIES. THIS VISION IS SUPPORTED BY FOUR STRATEGIC PILLARS WHICH ARE: 1. EXCEPTIONAL ART - TO CELEBRATE THE HIGHEST QUALITY VISUAL ART THROUGH OUTSTANDING EXHIBITIONS, ACQUISITIONS AND COLLECTION STEWARDSHIP. 2. ENRICHMENT AND LEARNING - TO CREATE A NATIONALLY RECOGNIZED MODEL FOR ENHANCING EXPERIENCE OF THE VISUAL ARTS THROUGH INTERPRETATION, ENGAGED LEARNING, AND ENRICHMENT. 3. BROAD AUDIENCE - TO ATTRACT THE BROADEST POSSIBLE AUDIENCE TO THE MUSEUM AS CONSISTENT AND ENTHUSIASTIC PARTICIPANTS. 4. FISCAL STABILITY AND ORGANIZATIONAL EXCELLENCE - TO ACHIEVE AND MAINTAIN A STRONG FINANCIAL FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MUSEUM HAS A MEMBERSHIP PROGRAM THAT CURRENTLY HAS 12,214 MEMBERS. REGULAR MEMBERS AND CIRCLES MEMBERS, EACH GET ONE VOTE |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE GOVERNING BODY (BOARD OF TRUSTEES) ARE NOMINATED BY THE MUSEUM'S NOMINATING COMMITTEE AND THEN ARE VOTED UPON BY THE THE MUSEUM MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN WILL BE PROVIDED TO EACH BOARD MEMBER TO READ AND EACH WILL BE GIVEN THE OPPORTUNITY TO ASK QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MUSEUM'S GUIDELINES FOR PROFESSIONAL PRACTICES QUESTIONNAIRE AND COMPLIANCE AGREEMENT IS REQUIRED TO BE COMPLETED AND SIGNED BY TRUSTEES, PRESIDENTS OF SUPPORT ORGANIZATIONS, MUSEUM DIRECTOR, DIVISION HEADS, DEPARTMENT HEADS, AND ALL ACCOUNTING STAFF ANNUALLY. THIS PROCESS IS DONE EVERY YEAR IN SEPTEMBER. THE COMPLETED AND SIGNED AGREEMENTS ARE REVIEWED BY HUMAN RESOURCES MANAGER FOR COMPLETENESS. ANY QUESTION THAT ARISES IS DISCUSSED WITH THE INDIVIDUAL SIGNING THE AGREEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | DATA FROM OTHER MUSEUMS IS USED TO EVALUATE COMPENSATION FOR THE CEO, INCLUDING FROM THE AMERICAN ASSOCIATION OF MUSEUM DIRECTORS. THE EXECUTIVE COMMITTEE MAKES THE DECISION. FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES, COMPARISONS ARE MADE WITH OTHER MUSEUMS. DECISIONS MADE DURING THE BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ACQUISITION OF FINE ART -492,702. CHANGE IN CHARITABLE GIFT ANNUITIES 4,238. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FOR THE AUDIT OR ITS SELECTION PROCESS FOR INDEPENDENT AUDITORS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX ART MUSEUM ENDOWMENT FUND INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 N CENTRAL AVENUE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 850041685 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860765761 | EIN |
| Primary Activities | FINANCIAL SUPPORT OF PHOENIX ART MUSEUM | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX ART MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX ART MUSEUM ENDOWMENT FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $1,324,623 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments