MUSEUM OF THE CITY OF NEW YORK: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF THE CITY OF NEW YORK (EIN 13-1624098)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201541359349305014
- 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 F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T12:50:09-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | 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 | 131624098 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF THE CITY OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 2125341672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN HENSHAW JONES | PersonNm |
| Person Title | PRESIDENT & DIRECTOR | PersonTitleTxt |
| Phone | 2125341672 | PhoneNum |
| Signature | 2015-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISRAEL TANNENBAUM | PreparerPersonNm |
| PTIN | P01589203 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN HENSHAW JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,193,941 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MUSEUM OF THE CITY OF NEW YORK PRESENTS AND INTERPRETS THE PAST, PRESENT AND FUTURE OF NEW YORK CITY AND CELEBRATES ITS HERITAGE OF DIVERSITY, TOLERANCE, OPPORTUNITY, AND PERPETUAL TRANSFORMATION. FOUNDED IN 1923 AS A PRIVATE, NON-PROFIT CORPORATION, THE MUSEUM SERVES THE PEOPLE OF NEW YORK AND VISITORS FROM ACROSS THE COUNTRY AND AROUND THE WORLD THROUGH EXHIBITIONS, COLLECTIONS, PUBLICATIONS, AND SCHOOL AND PUBLIC PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 106 | TotalEmployeeCnt |
| Total Volunteers | 47 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,991,870 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,124,146 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,488,958 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,761,520 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,167,665 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,028,137 | CYInvestmentIncomeAmt |
| PY Other Revenue | $350,797 | PYOtherRevenueAmt |
| CY Other Revenue | $520,239 | CYOtherRevenueAmt |
| PY Total Revenue | $11,999,290 | PYTotalRevenueAmt |
| CY Total Revenue | $17,434,042 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,752,770 | 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 | $6,619,776 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,094,636 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $48,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $48,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,794,187 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,320,220 | PYOtherExpensesAmt |
| CY Other Expenses | $5,581,116 | CYOtherExpensesAmt |
| PY Total Expenses | $13,740,766 | PYTotalExpensesAmt |
| CY Total Expenses | $12,723,752 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,741,476 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,710,290 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,860,326 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,676,779 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $766,502 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $705,140 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,093,824 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,971,639 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MUSEUM OF THE CITY OF NEW YORK PRESENTS AND INTERPRETS THE PAST, PRESENT AND FUTURE OF NEW YORK CITY AND CELEBRATES ITS HERITAGE OF DIVERSITY, TOLERANCE, OPPORTUNITY, AND PERPETUAL TRANSFORMATION. FOUNDED IN 1923 AS A PRIVATE, NON-PROFIT CORPORATION, THE MUSEUM SERVES THE PEOPLE OF NEW YORK AND VISITORS FROM ACROSS THE COUNTRY AND AROUND THE WORLD THROUGH EXHIBITIONS, COLLECTIONS, PUBLICATIONS, AND SCHOOL AND PUBLIC PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,301,533 | ExpenseAmt |
| Revenue | $804,874 | RevenueAmt |
| Desc | EXHIBITIONS AND PUBLICATIONS:ACTIVIST NEW YORK (MAY 4, 2012 ONGOING) THIS ONGOING INSTALLATION EXPLORES THE DRAMA OF SOCIAL ACTIVISM IN NEW YORK CITY FROM THE 17TH CENTURY TO THE PRESENT IN A CONTINUALLY CHANGING SERIES OF CASE STUDIES AND OBJECTS. A NEW MODULE WAS ADDED IN FY 2014 ON ACTIVIST LITERATURE OF THE 1930S. VISITORS ARE ENCOURAGED TO HELP KEEP THE EXHIBITION UP TO DATE BY SUBMITTING THEIR OWN ACCOUNTS AND IMAGES OF ACTIVISM IN THE CITY TODAY. GENEROUS SUPPORT FROM THE PUFFIN FOUNDATION HAS PROVIDED FOR A DEDICATED CURATOR OF SOCIAL ACTIVISM.CONTINUED ON SCHEDULE O:MAKING ROOM: NEW MODELS FOR HOUSING NEW YORKERS (JANUARY 23 SEPTEMBER 15, 2013) INNOVATIVE DESIGN SOLUTIONS TO BETTER ACCOMMODATE NEW YORK'S CHANGING, AND SOMETIMES SURPRISING, DEMOGRAPHICS WERE SHOWCASED. EXAMPLES OF HOUSING THAT COULD MEET THE NEEDS OF THE CITY'S RISING NUMBER OF SINGLE PEOPLE INCLUDED A FULL-SIZED, FLEXIBLY FURNISHED MICRO-STUDIO APARTMENT OF JUST 325 SQUARE FEET, A SIZE CURRENTLY PROHIBITED IN MOST AREAS OF THE CITY.A BEAUTIFUL WAY TO GO: NEW YORK'S GREEN-WOOD CEMETERY (MAY 15 OCTOBER 13, 2013) ON THE COMMEMORATION OF THE 175TH ANNIVERSARY OF THIS NATIONAL LANDMARK, ORIGINAL ARTIFACTS, MAPS, DRAWINGS, DOCUMENTS, AND PHOTOGRAPHS TOLD GREEN-WOOD'S MULTIFACETED STORY: ITS LANDSCAPE, ART, ARCHITECTURE, AND THE LIVES OF ITS MANY ILLUSTRIOUS RESIDENTS. PICTURING CENTRAL PARK: PAINTINGS BY JANET RUTTENBERG (SEPTEMBER 13, 2013 JANUARY 5, 2014) FOR YEARS JANET RUTTENBERG HAS SKETCHED THE PARK'S SCENERY ON MASSIVE SHEETS OF PAPER, RETURNING TO HER STUDIO TO TRANSFORM THEM INTO MAJOR WORKS OF ART. SHE USES WATERCOLOR, OILS AND VIDEO TO CAPTURE THE NATURAL AND HUMAN BEAUTY OF THIS ICONIC NEW YORK LANDSCAPE. THE WORKS, EXHIBITED FOR THE FIRST TIME, INCLUDED LARGE PIECES 15 FEET WIDE ALONG WITH SMALLER PIECES AND PHOTOGRAPHS THAT REVEALED THE ARTIST'S IMAGINATIVE APPROACH TO HER SOMETIMES FANTASTICAL WORK. "FROM THE SHEER MAGNITUDE OF THE PAINTINGS TO THE AMBITIOUS SUBJECT MATTER, RUTTENBERG PORTRAYS A CENTRAL PARK THAT IS LARGER THAN LIFE IN SIZE AND ACTIVITY," WROTE THE COLUMBIA DAILY SPECTATOR. THE EXHIBITION WAS CURATED BY ANDREA HENDERSON FAHNESTOCK AND DESIGNED BY COOPER JOSEPH STUDIO.NORMAN BEL GEDDES: I HAVE SEEN THE FUTURE (OCTOBER 16, 2013 FEBRUARY 10, 2014) BEL GEDDES WAS A VISIONARY DESIGNER WHO HELPED SHAPE THE IMAGE OF MODERN AMERICA IN THE 1920S AND '30S. HE IMAGINED THE FUTURE AS STREAMLINED, TECHNOCRATIC AND OPTIMISTIC-FAMOUSLY CAPTURED IN HIS FUTURAMA EXHIBITION AT THE 1939-40 NEW YORK WORLD'S FAIR. INCLUDING DRAWINGS, MODELS, PHOTOGRAPHS, AND FILMS OF THEATER SETS AND COSTUMES, HOUSING PROJECTS AND APPLIANCES, AIRPLANES AND AUTOMOBILES, THE EXHIBITION UNDERSCORED THAT BEL GEDDES SOUGHT NOTHING LESS THAN THE TRANSFORMATION OF AMERICAN SOCIETY THROUGH DESIGN. VANITY FAIR WROTE: "THE MUSEUM OF THE CITY OF NEW YORK HAS DEVELOPED A SIDELINE OF MOUNTING SOME OF THE BEST ARCHITECTURE AND DESIGN EXHIBITIONS IN TOWN AND PRODUCED A SPECTACULAR SHOW THAT, IF NOTHING ELSE, WILL PUT [BEL GEDDES] BACK FRONT AND CENTER IN THE DESIGN CONSCIOUSNESS." A COLLABORATION BETWEEN THE HARRY RANSOM CENTER AT THE UNIVERSITY OF TEXAS AT AUSTIN AND THE CITY MUSEUM, THE EXHIBITION WAS ORGANIZED BY DONALD ALBRECHT, CURATOR OF ARCHITECTURE AND DESIGN, AND DESIGNED BY COOPER JOSEPH STUDIO.RISING WATERS: PHOTOGRAPHS OF SANDY (OCTOBER 29, 2013 APRIL 20, 2014) MARKING THE ONE-YEAR ANNIVERSARY OF SUPERSTORM SANDY THIS CROWD-SOURCED, JURIED EXHIBITION DREW FROM MORE THAN 10,000 IMAGES SUBMITTED BY OVER 900 PROFESSIONAL AND AMATEUR PHOTOGRAPHERS WHO RESPONDED TO AN OPEN CALL FOR PHOTOGRAPHS. STRIKING BEFORE-AND-AFTER IMAGES OF THE STORMS IMPACT ON THE NEW YORK REGION INCLUDED PREPARATIONS, THE STORM'S DESTRUCTIVE EFFECTS, AND THE ONGOING RECOVERY AND REBUILDING EFFORTS. INCORPORATING PRINT AND DIGITAL IMAGES SPANNING A WIDE SPECTRUM OF LOCATIONS, THE VIEWS RANGED FROM ICONIC DEPICTIONS OF LARGE-SCALE DESTRUCTION, TO INTIMATE PORTRAITS OF SANDY'S IMPACT ON PEOPLE'S LIVES, TO IMAGES TAKEN IN PERILOUS CIRCUMSTANCES DURING THE HEIGHT OF THE STORM.GILDED NEW YORK (NOVEMBER 13, 2013 ONGOING) THIS EXHIBITION INAUGURATED THE TIFFANY & CO. FOUNDATION GALLERY AND EXPLORES THE CITY'S VISUAL CULTURE AT THE END OF THE 19TH CENTURY, WHEN THE ELITE CLASS FLAUNTED ITS WEALTH MORE CONSPICUOUSLY THAN EVER BEFORE. INDUSTRIAL TITANS, SUCH AS CORNELIUS VANDERBILT AND JAY GOULD, EXPRESSED THEIR STATUS THROUGH EXTRAVAGANT FASHIONS, ARCHITECTURE, AND INTERIOR DESIGN. THE LAVISH DISPLAY INCLUDES COSTUMES, JEWELRY, PORTRAITS, SILVER OBJECTS, WOMEN'S AND MEN'S ACCESSORIES, AND DECORATIVE FURNISHINGS, ALL CREATED BETWEEN THE MID-1870S AND EARLY 20TH CENTURY. GILDED NEW YORK DEPICTS AN ERA WHEN THE NEW AMERICAN ARISTOCRACY DISPLAYED ITS WEALTH IN STORIED BALLS IN FIFTH AVENUE MANSIONS AND HOTELS, SHOWN IN DIGITIZED VINTAGE PHOTOGRAPHS PRESENTED ON MONITORS. DURING THESE YEARS, THE UNITED STATES, AND IT CULTURAL CAPITAL, NEW YORK CITY, ACHIEVED A NEW LEVEL OF SOPHISTICATION IN PAINTING, SCULPTURE, ARCHITECTURE, AND THE DECORATIVE ARTS, ENABLING THE NATION TO COMPETE FOR THE FIRST TIME ON A WORLD STAGE.CITY AS CANVAS: GRAFFITI ART FROM THE MARTIN WONG COLLECTION (FEBRUARY 4 SEPTEMBER 21, 2014) A TREASURE TROVE OF HUNDREDS OF WORKS ON PAPER AND CANVAS-IN AEROSOL, INK AND OTHER MEDIUMS-WAS AMASSED BY THIS EAST VILLAGE ARTIST AND COLLECTOR OF GRAFFITI ART. ON DISPLAY WERE WORKS BY KEITH HARING, LEE QUINONES, LADY PINK, JEAN-MICHEL BASQUIAT, AND FUTURA 2000-SEMINAL FIGURES IN AN ARTISTIC MOVEMENT THAT SPAWNED A WORLDWIDE PHENOMENON, ALTERING MUSIC, FASHION AND POPULAR VISUAL CULTURE. THE EXHIBITION HIGHLIGHTED THE VARYING TECHNIQUES, VIBRANT COLORS, AND PERSONAL STYLES THAT REFLECT THE CULTURE AND SOCIAL PRESSURES OF THE ERA. AT A MOMENT WHEN STREET ART HAS EMERGED AS AN IMPORTANT PART OF THE DIALOGUE ABOUT ART IN PUBLIC SPACE, IT CONTINUES TO ELICIT PASSIONATE EMOTIONS-BOTH POSITIVE AND NEGATIVE-WHILE FASCINATING NEW YORKERS AND VISITORS FROM AROUND THE WORLD. PALACES FOR THE PEOPLE: GUASTAVINO AND THE ART OF STRUCTURAL TILE (MARCH 26 SEPTEMBER 7, 2014) THE EXHIBITION CELEBRATED AN OVERLOOKED MARVEL OF ENGINEERING AND ARCHITECTURAL BEAUTY-THE INTERLOCKING TILE VAULTS AND DOMES DEVELOPED BY SPANISH IMMIGRANTS RAFAEL GUASTAVINO AND HIS SON, RAFAEL, JR., USED IN MORE THAN 250 STRUCTURES THROUGHOUT THE FIVE BOROUGHS. LIGHTWEIGHT, FIREPROOF, AND ABLE TO SUPPORT SIGNIFICANT LOADS, THIS ELEGANT CONSTRUCTION METHOD WAS EMBRACED BY LEADING ARCHITECTS OF THE LATE 19TH AND EARLY 20TH CENTURY, INCLUDING MCKIM, MEAD & WHITE AND CARRERE & HASTINGS, AND FEATURED IN SUCH ICONIC SETTINGS AS THE ELLIS ISLAND REGISTRY ROOM, CARNEGIE HALL, THE BRONX ZOO'S ELEPHANT HOUSE, AND GRAND CENTRAL TERMINAL.IN A WORLD OF THEIR OWN: CONEY ISLAND PHOTOGRAPHS BY AARON ROSE 1961-1963 (MAY 9 AUGUST 3, 2014) SOME 70 PHOTOGRAPHS CAPTURED NEW YORKERS AT THEIR MOST UNGUARDED. AARON ROSE BYPASSED THE THEME PARKS AND SIDESHOWS OF CONEY ISLAND FOR THE MORE INTIMATE INTERACTIONS OF BEACHGOERS. WIELDING HIS CAMERA SURREPTITIOUSLY, OBSERVING AS IF FROM A NEIGHBORING BLANKET, ROSE DOCUMENTED A "SUN-BAKED MELTING POT" OF ALL AGES, ETHNICITIES, AND WALKS OF LIFE, EACH ONE UTTERLY UNSELFCONSCIOUS, ABSORBED IN A WORLD OF HIS OR HER OWN. THE PHOTOGRAPHS ALSO EXPRESSED THE MANNERS AND MORES OF 1960S NEW YORKERS; AS CRITIC VINCE ALETTI NOTED, "THE WORK'S EASY RAPPORT AND ITS CASUAL EROTIC CHARGE ARE THRILLING AND TOUCHINGLY SWEET." THE EXHIBITION WAS ORGANIZED BY SEAN CORCORAN, CURATOR OF PRINTS & PHOTOGRAPHS, AND DESIGNED BY PAMELA CARTER.CITYSCAPES: HIGHLIGHTS FROM THE PERMANENT COLLECTION (MAY 19 - OCTOBER 9, 2014) RECENTLY CONSERVED WORKS ON CANVAS DONATED BY REAL ESTATE DEVELOPER J. CLARENCE DAVIS AS A FOUNDING GIFT TO THE CITY MUSEUM DOCUMENTED NEW YORK'S TRANSFORMATION INTO A MODERN METROPOLIS, A PERIOD SPANNING THE 1830S TO THE EVE OF WORLD WAR I. AT THE TIME THE WORKS WERE INTENDED TO STIR PUBLIC IMAGINATION ABOUT THE CITY'S FUTURE; TODAY THEY OFFER A GLIMPSE INTO ITS PAST DURING A PERIOD OF RADICAL TRANSFORMATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,213,694 | ExpenseAmt |
| Revenue | $379,859 | RevenueAmt |
| Desc | COLLECTIONS CARE:THE MUSEUM HAS AN ONGOING COMMITMENT TO PRESERVE, DOCUMENT AND MAKE ACCESSIBLE ITS VAST COLLECTIONS OF OBJECTS RELATED TO THE HISTORY OF NEW YORK CITY. A MAJOR MULTI-YEAR DIGITIZATION PROJECT IS PROVIDING THE PUBLIC ACCESS TO MANY PREVIOUSLY HIDDEN TREASURES IN THE COLLECTIONS, WITH A LEVEL OF CONNOISSEURSHIP, SCHOLARSHIP AND ANALYSIS THAT HAS ANIMATED THE PUBLIC'S UNDERSTANDING OF THE CITY AND ITS PEOPLE. CONTINUED ON SCHEDULE O:IN FY2014 THE CITY MUSEUM SAW VIGOROUS ACTIVITY IN COLLECTIONS MANAGEMENT AND RECEIVED GENEROUS SUPPORT TO ACCOMPLISH PROJECTS WITH LONG-TERM IMPACT FOR AUDIENCES. TO ACCOMMODATE PHASE III OF THE MODERNIZATION AND EXPANSION PROJECT, THE THIRD FLOOR "PERIOD ALCOVES" WERE DEINSTALLED. UNCHANGED SINCE THE 1940S, THESE SIX ROOMS CONTAINED FURNISHINGS, LIGHTING FIXTURES, COLUMNS, WINDOW CASINGS, AND OTHER ARCHITECTURAL ELEMENTS. PREPARING AND TRANSPORTING THESE HISTORICAL OBJECTS TO THE BROOKLYN COLLECTIONS STORAGE FACILITY WAS A TREMENDOUS EFFORT, SUCCESSFULLY COMPLETED.OTHER COLLECTIONS, INCLUDING FURNITURE, CERAMICS, NEWSPAPERS, AND THEATER MATERIALS, WERE INVENTORIED TO ENSURE THAT EVERY OBJECT HAD AN ACCURATE RECORD IN THE MUSEUM'S DATABASE. THE COLLECTIONS WERE ASSESSED TO ANALYZE OBJECTS FOR THEIR RELEVANCE TO THE MUSEUM'S MISSION, CONDITION, AND PROSPECTS FOR EXHIBITION. INVENTORY AND ASSESSMENT OF THE SUBSTANTIAL COSTUME COLLECTION, WHICH FEATURES WOMEN'S, MEN'S, AND CHILDREN'S GARMENTS AND ACCESSORIES CONTINUED. WITH AN ESTIMATED 750,000 OBJECTS FROM DANCE CARDS AND MENUS TO A POLICE WAGON AND STREETCAR, THE MUSEUM NOW HAS RECORDS FOR ABOUT HALF A MILLION, AND DURING THIS PERIOD, 38,623 OBJECTS WERE CATALOGED.AS PART OF THIS ONGOING WORK, NEARLY 56,000 DIGITAL IMAGES WERE CREATED EXPANDING PUBLIC AND SCHOLARLY ACCESS TO THE MUSEUM'S HOLDINGS. THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES (IMLS) AWARDED A $150,000 GRANT TO DIGITIZE THEATER PRODUCTION PHOTOGRAPHS; AND THE HENRY LUCE FOUNDATION AWARDED A $150,000 GRANT FOR THE DIGITIZATION AND CATALOGING IN OF THE MUSEUM'S RENOWNED SILVER COLLECTION, ONE OF THE FINEST COLLECTIONS OF AMERICAN SILVER IN THE NATION. A GRANT FROM THE GLADYS KRIEBLE DELMAS FOUNDATION ALSO PROVIDED SUPPORT TO PROCESS EXHIBITION RECORDS DATING BACK TO THE FOUNDING OF THE MUSEUM.IN COLLABORATION WITH THE QUEENS MUSEUM AND THE QUEENS PUBLIC LIBRARY, THE MUSEUM PROCESSED AND CREATED A JOINT FINDING AID FOR THEIR RESPECTIVE COLLECTIONS ON THE NEW YORK WORLD'S FAIRS, A PROJECT SUPPORTED BY A $130,000 GRANT FROM THE COUNCIL ON LIBRARY AND INFORMATION RESOURCES (CLIR); GRANTS TOTALING $280,000 FROM THE LANDMARKS PRESERVATION COMMISSION (LPC) ON THE FIRST PHASE OF A PROJECT TO CATALOG, DIGITIZE, AND CREATE A PUBLICLY ACCESSIBLE DATABASE FOR NEW YORK CITY'S ARCHEOLOGICAL COLLECTIONS WERE RECEIVED. THE MUSEUM WAS ALSO AWARDED A $125,000 GRANT FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH) TO PROCESS, DIGITIZE, CATALOG, AND REHOUSE THE EPHEMERA COLLECTIONS CONTAINING PAMPHLETS, INVITATIONS, MEDALS, SASHES, AND MORE.ONLINE RESOURCES WERE EXPANDED WITH THE LAUNCH OF A 'CATABLOG' POSTING FINDING AIDS FOR RESEARCH AND SCHOLARLY ACCESS TO PREVIOUSLY INACCESSIBLE ARCHIVAL COLLECTIONS, WHICH DREW 12,694 VISITS. ADDITIONALLY, A BLOG, WHERE COLLECTIONS STAFF WRITE ABOUT OBJECTS AND PROJECTS OF INTEREST, ATTRACTED 192,924 VISITS, AND THE COLLECTIONS PORTAL TRACKED MORE THAN 3 MILLION PAGE VIEWS DURING THE PERIOD.IN AN IMPORTANT 'FIRST', THE BOARD OF TRUSTEES APPROVED A COLLECTING PLAN FOR PHOTOGRAPHY, WITH MORE PLANS FOR OTHER COLLECTIONS TO FOLLOW. CONSERVATION PROJECTS INCLUDED RESTORING VARIOUS WORKS IN THE EXHIBITIONS GILDED NEW YORK, MARINE PAINTINGS FROM THE PERMANENT COLLECTION AND CITY AS CANVAS, AS WELL AS THE COMPLETION OF A THREE-YEAR CONSERVATION PROJECT FUNDED BY THE NEH.THE MUSEUM RECEIVED A NUMBER OF SIGNIFICANT GIFTS, INCLUDING THE JACK STEWART COLLECTION OF PHOTOGRAPHS DOCUMENTING EARLY GRAFFITI WRITING, A PORTFOLIO OF CONEY ISLAND PHOTOGRAPHS BY AARON ROSE, MATERIALS FROM THE OFFICE OF MAYOR ED KOCH, STUDIO 54 EPHEMERA, AND A DECK CHAIR FROM THE RMS TITANIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,021,706 | ExpenseAmt |
| Revenue | $264,044 | RevenueAmt |
| Desc | EDUCATION:ATTENDANCE FOR FIELDTRIPS, OUT-OF-SCHOOL TIME PROGRAMS, PROFESSIONAL DEVELOPMENT, AND FAMILY PROGRAMS WAS 39,598 CHILDREN AND ADULTS. APPROXIMATELY 75% OF PARTICIPANTS WERE FROM UNDER-RESOURCED SCHOOLS. FIELDTRIPS MAKE UP THE BULK OF ATTENDANCE. PROGRAMS IN THE MUSEUM'S GALLERIES INCLUDED THE LONG-TERM EXHIBITION ACTIVIST NEW YORK AND THE TEMPORARY EXHIBITION MAKING ROOM. CLASSROOM PROGRAMS INCLUDED THE GRID: URBAN PLANNING IN NEW YORK CITY, NEW YORK CITY BRIDGES, LIFE IN NEW AMSTERDAM, AND GETTING AROUND: HOW TRANSPORTATION SHAPED THE CITY. CONTINUED ON SCHEDULE O:WHILE SCHOOL WAS IN SESSION, 22,456 CHILDREN AND TEACHERS VISITED (JANUARY-JUNE 2013 AND SEPTEMBER-DECEMBER 2013) AND WERE LED BY FULL-TIME AND PER DIEM MUSEUM EDUCATORS. IN THE SUMMER MONTHS AND WITH FUNDING FROM THE PINKERTON FOUNDATION, THE SCHWARZ CENTER PILOTED AN INTERNSHIP PROGRAM FOR YOUNG ADULTS (17-23 YEARS) WHO HAD FALLEN OFF TRACK IN CONTINUING THEIR EDUCATION (IN MANY CASES NOT FINISHING HIGH SCHOOL) OR IN FINDING EMPLOYMENT. TEN INTERNS COMPLETED THE SPRING TRAINING PROGRAM AND WENT ON TO SERVE ABOUT 3,500 CHILDREN AND ADULTS THROUGH FIELDTRIPS AND FAMILY PROGRAMS IN JULY AND AUGUST, 2013. FAMILY PROGRAMS DURING CALENDAR YEAR 2013 SERVED 3,623 CHILDREN AND ADULTS WITH 109 PROGRAMS OFFERED INCLUDING PLAYING WITH THE PAST, BASED ON THE HISTORIC STETTHEIMER DOLLHOUSE; NOW YOU SEE IT, NOW YOU DON'T, BASED ON THE MULTI-PURPOSE FURNITURE IN THE MAKING ROOM EXHIBITION; AND MANNAHATTA: THE LENAPE AND THE LAND. PROGRAMS INCLUDED SCAVENGER HUNTS, GALLERY EXPLORATION AND ART ACTIVITIES THAT HELPED ADULTS AND CHILDREN LEARN HISTORY CONTENT AS A TEAM. PROGRAMS WERE HELD ON WEEKENDS, HOLIDAYS AND DURING THE WEEK IN JULY AND AUGUST. PROGRAMS TAKING PLACE WHILE SCHOOL WAS IN SESSION WERE LED BY THE MUSEUM EDUCATION FELLOW, FUNDED BY THE CENTER'S CO-CHAIR COMMITTEE "FIRESIDE CHATS" FUNDRAISING CAMPAIGN. DURING THE SUMMER MONTHS THE PINKERTON INTERNS CO-LED THE ACTIVITIES. IN ADDITIONAL TO TRADITIONAL FAMILIES, GROUPS FROM THE DEPARTMENT OF HOMELESS SERVICES ALSO TOOK PART IN THE ACTIVITIES-A LONG-STANDING RELATIONSHIP THE MUSEUM HAS HAD SINCE 2004. SHELTERS LOCATED THROUGHOUT THE CITY SENT 867 PARTICIPANTS TO THE MUSEUM.SATURDAY ACADEMY, IN PARTNERSHIP WITH THE GILDER LEHRMAN INSTITUTE OF AMERICAN HISTORY, TOOK PLACE DURING THE SPRING AND FALL SEMESTERS OF 2013. THIS SIX SESSION, FREE ELECTIVE PROGRAM IN AMERICAN HISTORY AND SAT PREPARATION SERVED ALMOST 500 MIDDLE AND HIGH SCHOOL STUDENTS. STUDENTS CAME MAINLY FROM EAST AND CENTRAL HARLEM AND THE SOUTH BRONX AND PARTICIPATED IN PROGRAMS LIKE PHOTOGRAPHY IN AMERICA: MODERN HISTORY THROUGH THE LENS, AND EQUALITY NOW: THE HISTORY OF SOCIAL ACTIVISM IN NEW YORK CITY. THE SAT SKILLS PREPARATION COURSE WAS ADMINISTERED BY BELL CURVES. OF PARTICIPANTS WHO HAD TAKEN THE TEST BEFORE, 63% INCREASED THEIR SCORES BY AN AVERAGE OF 140.7 POINTS; 45% OF THESE STUDENTS IMPROVED BY 120 POINTS OR MORE. NEW YORK CITY HISTORY DAY, A MULTI-MONTH HISTORICAL RESEARCH PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS CITYWIDE, CULMINATED IN A CONTEST TO EVALUATE STUDENT PROJECTS BASED ON THE THEME "RIGHTS AND RESPONSIBILITIES IN HISTORY." THE CONTEST DAY WAS HELD ON SUNDAY MARCH 23, 2014, WITH 351 STUDENTS ATTENDING AND AN ADDITIONAL 500 PARENTS, TEACHERS AND VOLUNTEER JUDGES SUPPORTING THEM FOR A TOTAL OF ALMOST 900 PARTICIPANTS CELEBRATING THE DAY. 35 SCHOOLS - 15 PUBLIC, 4 PRIVATE, 7 PAROCHIAL, 6 JEWISH DAY SCHOOLS, AND 3 CHARTER SCHOOLS PARTICIPATED. SIXTY-THREE STUDENTS FROM NEW YORK CITY HISTORY DAY ADVANCED TO THE STATE COMPETITION. TEN ENTRIES WON TOP PRIZES AND 9 OF THESE PROJECTS ADVANCED TO THE NATIONAL HISTORY DAY COMPETITION. ALMOST 3,000 TEACHERS PARTICIPATED IN PROFESSIONAL DEVELOPMENT AT THE MUSEUM IN 2013. EDUCATORS HAD THE OPPORTUNITY TO JOIN US FOR FIVE FREE HISTORIAN-LED LECTURES, 6 FREE CURATOR-LED EXHIBITION OPEN HOUSES AND SEVEN WORKSHOP AND P-CREDIT COURSES TEACHING CONTENT AND PRIMARY SOURCE ANALYSIS FOR TEACHERS TO TURNKEY IN THEIR CLASSROOMS. ADDITIONALLY, THE CENTER HELD THE FIRST ANNUAL "TEACHING SOCIAL ACTIVISM" CONFERENCE WHICH WELCOMED OVER 200 EDUCATORS AND ACTIVISTS FROM ALL OVER THE GLOBE TO LEARN ABOUT CONTENT AND PEDAGOGY BEING USED IN THE SOCIAL STUDIES CLASSROOM THAT FOCUSES ON SOCIAL ACTIVISM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,287,237 | ExpenseAmt |
| Revenue | $639,396 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,287,237 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $639,396 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,824,170 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 249 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 106 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSMAN KURTULUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125341672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES G DINAN | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NEWTON PS MERRILL | ||||||||
| VICE CHAIR & CHAIRMAN EMERITUS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS M FLEXNER | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONAY MENSCHEL | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES E QUINN | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRUNO QUINSON | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE J SIMON | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JANE B O'CONNELL | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARTIN J MCLAUGHLIN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH FARRAN TOZER | ||||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID GUIN | ||||||||
| COUNSEL | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEREMY H BIGGS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN BRODY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BRUNO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES E BRUCKMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES CACIOPPO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA CLOUD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARVIN H DAVIDSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD DEGARMO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES P DRUCKMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VERNON EVENSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA J FIFE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA LOFARO FREEMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE GODRIDGE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORNA GOODMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES HANLEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SYLVIA HEMMINGWAY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE HOFFMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT JAIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT A JEFFE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN A KETCHUM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN KHOURY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STANFORD G LADNER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN S LASH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES A LEBENTHAL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY MAHON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GURUDATTA NADKARNI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL J OSHEYACK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACEY PONTARELLI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN PROUNIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE ROWE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY BURWELL SHORR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN SPENCE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MITCHELL S STEIR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFERY S TABAK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARYL BROWN UBER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM C VRATTOS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN HENSHAW JONES | ||||||||
| PRESIDENT & DIRECTOR | 40.00 | Yes (X) | $395,947 | $0 | $18,250 | |||
| CARL DREYER | ||||||||
| CFO AND VP ADMINISTRATION | 40.00 | Yes (X) | $109,375 | $0 | $26,370 | |||
| BRIAN HERRIN | ||||||||
| CFO | 40.00 | Yes (X) | $15,549 | $0 | $0 | |||
| SARAH HENRY | ||||||||
| DEPUTY DIRECTOR AND CHIEF | 40.00 | $228,311 | $0 | $37,674 | Yes (X) | |||
| SUSAN MADDEN | ||||||||
| SVP OF EXTERNAL AFFAIRS | 40.00 | $220,003 | $0 | $22,482 | Yes (X) | |||
| DONALD ALBRECHT | ||||||||
| ADJUNCT CURATOR | 40.00 | $106,540 | $0 | $14,548 | Yes (X) | |||
| PREL GJELAJ | ||||||||
| DIRECTOR OF FACILITIES | 40.00 | $111,399 | $0 | $26,135 | Yes (X) | |||
| PATRICIA ZEDALIS | ||||||||
| PROJECT MANAGER | 40.00 | $142,006 | $0 | $24,924 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,329,130 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $170,383 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 |
|---|---|---|---|---|---|
| ENNEAD ARCHITECTS | |||||
| 320 WEST 13TH STREET | NEW YORK | NY | 10014 | ARCHITECTUAL SERVICES | $274,502 |
| GREAT PERFORMANCES | |||||
| 304 HUDSON STREET | NEW YORK | NY | 10013 | CATERING FOR EVENTS | $159,465 |
| SOUTHSIDE DESIGN | |||||
| 1205 MANHATTAN AVENUE | BROOKLYN | NY | 11222 | EXHIBITION DEMOLITION | $159,445 |
| COOPER JOSEPH STUDIO | |||||
| 500 PARK AVENUE | NEW YORK | NY | 10022 | EXHIBITION SET UP | $134,743 |
| GLASBAUGH HAHN AMERICA LLC | |||||
| 15 LITTLE BROOK LANE | NEWBURGH | NY | 12550 | DISPLAY CASES | $134,033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,599,785 | FundraisingAmt |
| Government Grants | $2,014,863 | GovernmentGrantsAmt |
| All Other Contributions | $9,509,498 | AllOtherContributionsAmt |
| Noncash Contributions | $3,879,002 | NoncashContributionsAmt |
| Total Contributions | $14,124,146 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $804,874 | $804,874 |
| LICENSING AND OTHER FEES | 900099 | $379,859 | $379,859 |
| MEMBERSHIP DUES | 900099 | $312,743 | $312,743 |
| EDUCATIONAL PROGRAMS | 611710 | $264,044 | $264,044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,761,520 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $289,389 | TotalRevenueColumnAmt |
| Exclusion | $289,389 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $346,830 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $118,250 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $228,580 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,580 | TotalRevenueColumnAmt |
| Exclusion | $228,580 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,456,484 | SecuritiesAmt |
| Other | $161,439 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,879,086 | SecuritiesAmt |
| Other | $89 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $577,398 | SecuritiesAmt |
| Other | $161,350 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $738,748 | TotalRevenueColumnAmt |
| Exclusion | $738,748 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $391,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,599,785 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $426,194 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,994 | TotalRevenueColumnAmt |
| Exclusion | -$34,994 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $662,933 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $336,280 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $326,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $326,653 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,434,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,088,173 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,221,723 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061,168 | TotalAmt |
| Program Services | $614,273 | ProgramServicesAmt |
| Management And General | $142,765 | ManagementAndGeneralAmt |
| Fundraising | $304,130 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,521,146 | TotalAmt |
| Program Services | $3,526,942 | ProgramServicesAmt |
| Management And General | $326,358 | ManagementAndGeneralAmt |
| Fundraising | $667,846 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,249 | TotalAmt |
| Program Services | $294,088 | ProgramServicesAmt |
| Management And General | $27,224 | ManagementAndGeneralAmt |
| Fundraising | $55,937 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,234 | TotalAmt |
| Program Services | $465,028 | ProgramServicesAmt |
| Management And General | $49,984 | ManagementAndGeneralAmt |
| Fundraising | $103,222 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,839 | TotalAmt |
| Program Services | $386,948 | ProgramServicesAmt |
| Management And General | $42,304 | ManagementAndGeneralAmt |
| Fundraising | $87,587 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,973 | TotalAmt |
| Management And General | $13,973 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,325 | TotalAmt |
| Management And General | $36,325 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Fundraising | $48,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,053 | TotalAmt |
| Management And General | $122,053 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,731 | TotalAmt |
| Program Services | $893,068 | ProgramServicesAmt |
| Management And General | $91,715 | ManagementAndGeneralAmt |
| Fundraising | $79,948 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,142 | TotalAmt |
| Program Services | $514,751 | ProgramServicesAmt |
| Management And General | $27,956 | ManagementAndGeneralAmt |
| Fundraising | $67,435 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,923 | TotalAmt |
| Program Services | $130,481 | ProgramServicesAmt |
| Management And General | $16,032 | ManagementAndGeneralAmt |
| Fundraising | $10,410 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,753 | TotalAmt |
| Program Services | $1,039,366 | ProgramServicesAmt |
| Management And General | $59,707 | ManagementAndGeneralAmt |
| Fundraising | $70,680 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630 | TotalAmt |
| Management And General | $630 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,403 | TotalAmt |
| Program Services | $803,200 | ProgramServicesAmt |
| Management And General | $83,872 | ManagementAndGeneralAmt |
| Fundraising | $85,331 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,554 | TotalAmt |
| Program Services | $48,159 | ProgramServicesAmt |
| Management And General | $3,513 | ManagementAndGeneralAmt |
| Fundraising | $3,882 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXHIBITION DESIGN | Desc |
| Total | $942,287 | TotalAmt |
| Program Services | $870,357 | ProgramServicesAmt |
| Management And General | $8,073 | ManagementAndGeneralAmt |
| Fundraising | $63,857 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,342 | TotalAmt |
| Program Services | $237,509 | ProgramServicesAmt |
| Management And General | $52,911 | ManagementAndGeneralAmt |
| Fundraising | $145,922 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,723,752 | TotalAmt |
| Program Services | $9,824,170 | ProgramServicesAmt |
| Management And General | $1,105,395 | ManagementAndGeneralAmt |
| Fundraising | $1,794,187 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,602,829 | BOYAmt |
| EOY | $3,449,295 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,818 | BOYAmt |
| EOY | $2,831,379 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,012,067 | BOYAmt |
| EOY | $2,961,363 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,526 | BOYAmt |
| EOY | $82,302 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,718 | BOYAmt |
| EOY | $90,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,895,514 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,039,305 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,810,134 | BOYAmt |
| EOY | $21,856,209 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,851,023 | BOYAmt |
| EOY | $13,320,716 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,444,211 | BOYAmt |
| EOY | $7,085,506 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,860,326 | BOYAmt |
| EOY | $51,676,779 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,305 | BOYAmt |
| EOY | $591,083 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,197 | BOYAmt |
| EOY | $114,057 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,502 | BOYAmt |
| EOY | $705,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,180,680 | BOYAmt |
| EOY | $24,957,676 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,850,060 | BOYAmt |
| EOY | $15,491,987 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,063,084 | BOYAmt |
| EOY | $10,521,976 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,093,824 | BOYAmt |
| EOY | $50,971,639 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,860,326 | BOYAmt |
| EOY | $51,676,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,710,290 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,182,433 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$14,908 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,439,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,869,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,097,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,991,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,124,146 | CurrentTaxYearAmt |
| Total | $54,521,961 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,439,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,869,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,097,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,991,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,124,146 | CurrentTaxYearAmt |
| Total | $54,521,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,046,730 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,475,231 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $418,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $546,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $554,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $628,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636,219 | CurrentTaxYearAmt |
| Total | $2,784,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,306,925 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,630,157 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82990 | 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) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,063,084 | BeginningYearBalanceAmt |
| Contributions | $479,899 | ContributionsAmt |
| Investment Earnings Or Losses | $1,279,274 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $300,281 | OtherExpendituresAmt |
| End Year Balance | $10,521,976 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,956,795 | BeginningYearBalanceAmt |
| Contributions | $500,403 | ContributionsAmt |
| Investment Earnings Or Losses | $831,931 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $226,045 | OtherExpendituresAmt |
| End Year Balance | $9,063,084 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,548,442 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $158,723 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $750,370 | OtherExpendituresAmt |
| End Year Balance | $7,956,795 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,102,697 | BeginningYearBalanceAmt |
| Contributions | $746,409 | ContributionsAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| Administrative Expenses | $250,664 | AdministrativeExpensesAmt |
| End Year Balance | $8,548,442 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,873,733 | BeginningYearBalanceAmt |
| Contributions | $1,915,853 | ContributionsAmt |
| Investment Earnings Or Losses | $313,111 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,102,697 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,813,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,424,379 | DepreciationAmt |
| Book Value | $17,389,612 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,894 | DepreciationAmt |
| Book Value | $31,612 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $547,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $508,514 | DepreciationAmt |
| Book Value | $38,895 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,469,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,073,518 | DepreciationAmt |
| Book Value | $4,396,090 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,856,209 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| KING STREET LIMITED PARTNERSHIP | $2,881,957 | F |
| ALTERNATIVE INVESTMENTS | $4,203,549 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,085,506 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERED RENT EXPENSE | Desc |
| Amt | $114,057 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $114,057 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,808,242 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,182,433 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $195,570 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $118,250 | OtherRevenueAmt |
| Revenue Not Reported | $2,496,253 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,311,989 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $122,053 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $122,053 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,434,042 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,930,427 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $195,570 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $133,158 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $328,728 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,601,699 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $122,053 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $122,053 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,723,752 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE MUSEUM'S COLLECTION, WHICH WAS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE ITS INCEPTION, IS NOT RECOGNIZED AS AN ASSET ON THE ACCOMPANYING BALANCE SHEET. COLLECTION ITEMS ARE EXPENSED WHEN ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. DETAILED INVENTORY RECORDS, HOWEVER, ARE MAINTAINED FOR COLLECTIONS. THE VALUE OF THE COLLECTION IS NOT READILY DETERMINABLE AND THE MUSEUM DOES NOT INSURE THE COLLECTION FOR THE COST OF ITS REPLACEMENT. |
| PART III, LINE 4: | THE MUSEUM HAS VARIOUS COLLECTIONS WHICH IT USES FOR ITS DIFFERENT EXHIBITIONS AND PROGRAMS THROUGHOUT THE YEAR. |
| PART V, LINE 4: | THE MUSEUM HAS DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED TO HELP FUND VARIOUS PROJECTS AT THE MUSEUM |
| PART X, LINE 2: | UNCERTAINTY IN INCOME TAXES - THE MUSEUM HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES INCLUDED ON FORM 990, PART VII, LINE 6B 118,250. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES INCLUDED ON FORM 990, PART VII, LINE 6B 118,250. PROVISION FOR BAD DEBT LOSS 14,908. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - | RegionTxt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $7,085,506 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $7,085,506 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,085,506 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK GILBERTSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 EAST 81ST ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECTOR'S COUNCIL EVENTS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $953,045 | GrossReceiptsAmt |
| Retained By Contractor | $48,000 | RetainedByContractorAmt |
| Net To Organization | $905,045 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $953,045 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $48,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $905,045 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHAIRMAN'S LEADERSHIP AWARD DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,314,250 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,164,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $150,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $56,609 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $86,055 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,730 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | WINTER BALL | NameOfEvent2Amt |
| Gross Receipts Event2 | $572,870 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $481,070 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $91,800 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $87,570 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $4,950 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,930 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,103,865 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $954,715 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $149,150 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $20,985 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $124,950 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $14,175 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,240 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,990,985 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,599,785 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $391,200 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $165,164 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $211,005 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $34,125 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,900 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $426,194 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$34,994 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN HENSHAW JONES | ||||||||||||||
| PRESIDENT & DIRECTOR | $395,947 | $0 | $0 | $0 | $0 | $0 | $18,250 | $0 | $0 | $0 | $414,197 | $0 | $0 | $0 |
| SARAH HENRY | ||||||||||||||
| DEPUTY DIRECTOR AND CHIEF | $228,311 | $0 | $0 | $0 | $0 | $0 | $15,936 | $0 | $21,738 | $0 | $265,985 | $0 | $0 | $0 |
| SUSAN MADDEN | ||||||||||||||
| SVP OF EXTERNAL AFFAIRS | $220,003 | $0 | $0 | $0 | $0 | $0 | $15,359 | $0 | $7,123 | $0 | $242,485 | $0 | $0 | $0 |
| PATRICIA ZEDALIS | ||||||||||||||
| PROJECT MANAGER | $142,006 | $0 | $0 | $0 | $0 | $0 | $9,862 | $0 | $15,062 | $0 | $166,930 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 73 | ContributionCnt |
| Noncash Contributions Rpt F990 | $437,780 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR PROVIDED VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,441,222 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MR. QUINSON AND MS. GOODMAN HAVE A FAMILY RELATIONSHIP. MR. DINAN, MR. JAIN AND MR. VRATTOS HAVE A BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER, TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST FORM. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRMAN OR THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER MCNY CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN MCNY'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. ANY DECISION BY A COMMITTEE SHALL BE SUBJECT TO REVIEW AND DETERMINATION BY THE GOVERNING BOARD SHOULD IT ELECT TO DO SO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST |
| FORM 990, PART XI, LINE 9: | PROVISION FOR BAD DEBT -14,908. |
| FORM 990, PART XII LINE 2C | THE PROCESS HAS NOT CHANGED |
Comments