MUSEUM OF CONTEMPORARY ART: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF CONTEMPORARY ART (EIN 36-6154098)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-15
- IRS object ID
- 201421059349300012
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-04-15T09:47:16-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366154098 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF CONTEMPORARY ART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUSE | NameControl |
| Phone | 3123973813 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 East Chicago Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606112643 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Peggy Papaioannou | Name |
| Title | CFO and Assistant Treasurer | Title |
| Phone | 3123973801 | Phone |
| Date Signed | 2014-04-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Madeleine Grynsztejn | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 East Chicago Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 35766376 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mcachicago.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Enhance appreciation of contemporary art through education, programming and exhibitions (see statement on Part III Line 1). | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 70 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 70 | NbrIndependentVotingMembers |
| Total Nbr Employees | 314 | TotalNbrEmployees |
| Total Nbr Volunteers | 286 | TotalNbrVolunteers |
| Total Gross UBI | -4419 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18665763 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 26301499 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1533845 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1382388 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2225408 | InvestmentIncomePriorYear |
| Investment Income Current Year | 642498 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 228867 | OtherRevenuePriorYear |
| Other Revenue Current Year | -7319 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22653883 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28319066 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6658915 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7384420 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 109775 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 51829 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2020671 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9691256 | OtherExpensePriorYear |
| Other Expenses Current Year | 10219675 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16459946 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17655924 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6193937 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10663142 | RevenuesLessExpensesCY |
| Total Assets BOY | 135510211 | TotalAssetsBOY |
| Total Assets EOY | 155368070 | TotalAssetsEOY |
| Total Liabilities BOY | 37324820 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35971089 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 98185391 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 119396981 | NetAssetsOrFundBalancesEOY |
| Mission Description | The MCA is an innovative and compelling center of contemporary art where the public can directly experience the work and ideas of living artists, and understand the historical, social and cultural context of the art of our time. The Museum boldly interweaves exhibitions, performances, collections, and educational programs to excite, challenge, and illuminate our visitors and to provide insight into the creative process. The MCA aspires to engage a broad and diverse audience, create a sense of community and be a place for contemplation, stimulation, and discussion about contemporary art and culture. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6887852 | Expense |
| Grants | 0 | Grants |
| Revenue | 876835 | Revenue |
| Description | (4a) Exhibitions: The MCA presented 8 major and 11 smaller exhibitions in FY 2013 and welcomed 149,514 visitors. Total FY2013 attendance was 283,824. From July 1, 2012 - June 30, 2013, the MCA's curatorial team continued to present thought provoking exhibitions aligned with the museum's vision. MCA exhibitions offer a new model for how a contemporary art museum can best serve and stimulate its public, and new works are regularly commissioned and brought into the MCA collection out of its exhibition program. A) Martin Creed Plays Chicago, Residency and Summer Plaza Exhibition (Through December 2012): Creed (b. 1968, London) was a winner of the 2001 Turner Prize and one of the UK's leading artists. This project marked the first major Midwestern showing of Creed's work. One of the key components of this project was an installation on the MCA's front plaza that extended through June 2013. B) Cauleen Smith: A Seed is a Star: A Star is a Seed (Through September 16, 2012): The second installment in the MCA Screen moving image exhibition series, noted experimental filmmaker Cauleen Smith continued her work on the Afro-futurist identity that experimental musician and performer Sun-Ra developed in Chicago in the mid-1950s. C) Skyscraper: Art and Architecture Against Gravity (June 30 - September 23, 2012): Skyscraper explored the proliferation of contemporary artworks around the form, technology, myth, and image of the skyscraper in the city of Chicago that is widely known as the birthplace of this architectural type. D) Jimmy Robert (August 25, 2012 - November 25, 2012): The MCA was proud to host Brussels-based artist Jimmy Robert's (b. 1975, Guadeloupe, France) first large-scale solo exhibition. Robert has developed a poetic, process-oriented body of work utilizing ephemeral materials, language and the body. E) Akram Zaatari: Tomorrow everything will be alright (September 29, 2012 - January 13, 2013): Tomorrow everything will be alright (2010) was a departure from Akram's political works. Designed as a commercial short film to be screened before major features at movie theatres in London, Zaatari presented a more commercial, yet no less emotionally charged, subject-a love story through this exhibition. F) Ronan and Erwan Bouroullec: Bivouac (October 12, 2012 - January 20, 2013): In collaboration with the Pompidou Metz, Bivouac was a mid-career retrospective of these young French furniture designing brothers. G) Goshka Macuga (December 12, 2012-March 3, 2013): Macuga's practice is located at the intersection of two strands that have done much to define the landscape of contemporary art in the last decade: an increasing tendency towards archival, historical research, on one hand, and a growing interest in strategies of display and the dialogue between artistic and curatorial practice on the other. H) Painting the Void: 1949 - 1962 (February 9 - May 12, 2013): This exhibition focused on one of the most significant consequences of the rise of gestural abstraction in twentieth-century painting: artists' literal assault on the picture plane. Painting the Void featured approximately 100 works created between 1949 and 1962 by 25 artists from eight countries: the United States, United Kingdom, France, Germany, Austria, Spain, Italy, and Japan. I) Amalia Pica (April 18 - August 11, 2013): Born in Argentina and based in London, artist Amalia Pica explores metaphor, communication, and civic participation through drawings, sculptures, large-scale photographic prints, live performances, and installations. Amalia Pica was the artist's first major solo museum exhibition in the United States and included approximately fifteen of her most significant works from the last seven years, in addition to new commissions. J) Theaster Gates:12 Ballads for Huguenot House (May 18 - October, 2013): A collaboration between Chicago-based artist Theaster Gates and the MCA, the project involved Gates' continuing efforts at architectural and social rejuvenation in his South Chicago neighborhood, which started with the refurbishment of a studio and house for himself on Dorchester Avenue using recycled and repurposed materials. K) BMO Harris Bank Chicago Works: Every three months, the MCA hosts an exhibition featuring a local Chicago artist on the rise. This year, the series featured the following artists: Molly Zuckerman- Hartung (Through July 24, 2012), Heidi Norton (August 7 - October 23, 2012), Paul Cowan (November 6, 2012 - January 22, 2013), Jason Lazarus (February 5 - April 23, 2013). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1796613 | Expense |
| Grants | 0 | Grants |
| Revenue | 38110 | Revenue |
| Description | 4(b) EDUCATION: The MCA is Chicago's only museum dedicated to the art of our times serving 34,129 attendees. As an integral component of the museum's mission, the MCA offered a full range of educational programs during the 2012-2013 program year for elementary and high school audiences, including artist-led exhibition tours and hands-on Creation Labs, as well as a complement of professional enrichment opportunities for educators. Education programs continue to serve a diverse pool of Chicago Public Schools students and teachers, and are provided to all Illinois school audiences on a complimentary basis to facilitate access and encourage broad participation. A) The MCA continued its successful school tour programs for teachers and students in grades 1 -12. Our School Tours programs continue to be the cornerstone of our Education programs and provide the broadest exposure to contemporary art for students in grades 1-12. This year, our School Tours program reached nearly 11,000 students with 75 percent of the participating schools serving students with identified needs and programs. B) The MCA's program for 15-19 year olds, Teen Creative Agency (TCA), completed its second year during the summer 2013, and the inaugural group of teens has now segued into program alumni. Guided by two local artists who facilitated the weekly sessions, TCA members led in-gallery activities, took monthly trips to cultural organizations, Chicago neighborhoods and artist studios, and worked alongside MCA staff and artists on projects. C) From its origins as a week-long summer experience, the MCA Teacher Institute has evolved into a year-long engagement initiative - the museum's most immersive and intensive professional development program for teachers. During this year's Institute, creative practitioners used contemporary art and MCA resources to explore their teaching practice, experiment with classroom curriculum, and collaborate with other teachers to learn about other teaching styles. D) Our popular Family Day programming continued with more than 700 families participating in the program (families with children under the age of 12 receive complimentary admission on the second Saturday of each month, October - May). E) As part of our wide-ranging Education programs, the MCA presented a diverse range of public programs including conversations, lectures, and panels that explore the visual and intellectual complexities of contemporary art and design and their connection to culture and history. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1269677 | Expense |
| Grants | 0 | Grants |
| Revenue | 218113 | Revenue |
| Description | (4c) PERFORMANCES: The MCA continued to offer an aggressive performance schedule, complete with unique offerings and collaborations with other cultural institutions during the MCA Stage's 17th anniversary season. Here are some highlights from the season. A) John LeaƱos Imperial Silence (Una Opera Muerta) (September 14 - 16): This innovative work combined traditional and contemporary forms, playfully fusing opera with mariachi, animated versions of TV news with children's stories, folkloric dance with hip-hop. Using Day of the Dead imagery, its topical explorations addressed Chicano culture and U.S. politics. B) Handspring Puppet Company: Woyzeck on the Highveld (September 27 - 30) Directed by artist William Kentridge, set in 1950s urban South Africa, this transformative work blended animation, puppetry and human action into a fragmentary riddle about the agitated mind of a man destined to commit murder. A landmark in recent contemporary performance, this marked its final tour. C) Stew and The Negro Problem: Chicago Omnibus (October 18 - 20): Acclaimed songwriter/musician and Broadway star Stew developed a new song cycle portraying his experiences of and perspective about Chicago. D) Miguel Gutierrez and the Powerful People: and lose the name of action (January 24 - 27): A new work using improvisation in dance to explore states of body-mind consciousness in the performers and audiences. E) Teatro Buendia: Pedro Paramo (February 20 - March 3): Based in Havana, Buendia is a world-renowned company that combines live music and theater in rich tapestries of story-telling. For this new work, the magic realist novel Pedro Paramo was adapted for the stage, and co-directed by Buendia artistic director Flora Lauten with Henry Godinez, the Chicago-based Cuban American and Goodman Theatre Artistic associate. F) Young Jean Lee's Theater Company, Untitled Feminist Show (April 18 - 21): This exhilarating work used a dizzying array of modes to shake up gender norms through movement and music and express ideas about conventional and unconventional roles and expectations. G) eighth blackbird with Nico Muhly and Bryce Dessner (April 30 - May 1): This concert culminated the MCA's mid-winter focus on new music. Dessner and Muhly perform with Grammy Award Winning eighth blackbird as well as each other, playing their own music as well as music by composers who have inspired them. H) Paige Hernandez: Paige in Full (May 6-11): Using the language of hip-hop-dance, rhymes, and beats-Hernandez retraced her life growing up in Baltimore, recounting the joys, losses, and big bad wolves (heartless young men). I) Back to Back Theatre, Ganesh Versus the Third Reich (May 16- 19): One of the most exciting theater groups today, Australia's acclaimed Back to Back Theatre made its Chicago debut with an unforgettable work. Back to Back Theatre's ensemble primarily features actors with perceived intellectual disabilities, a group of people whose position of marginality provides them with a unique and at times subversive view of the world. J) ICE (International Contemporary Ensemble), David Lang: The Whisper Opera (May 30 - June 2): The final concert of ICE's third year as ensemble-in-residence at MCA Stage featured a world-premiere chamber opera by David Lang, commissioned by ICE with Tony Arnold as solo soprano. This one-of-a-kind work was performed with the musicians, singer, and audience enclosed in an intimate, onstage set. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1135771 | 0 | 134644 | (4d) COMMUNICATIONS AND COMMUNITY ENGAGEMENT: To implement the MCA's strategic vision, the Communications and Community Engagement (CCE) team plays a crucial role in activating the MCA as an audience-engaged platform for producing art, ideas, community, and conversation around the creative process, in order to be a consciousness leader of local necessity and international distinction. CCE seeks to build relationships with Chicago's diverse communities while establishing the museum as integral within our city and to produce ideas, community and conversation around the creative process. The MCA experienced first-hand that the presentation of works by artists of color like Rashid Johnson and Jimmy Robert vis-a-vis drew a measurable increase in attendance by audiences of diverse ethnicity. As the MCA purchases work by minority artists for its permanent collection, more diverse exhibitions become possible. A targeted mix of print, digital, and outdoor advertisements make the Museum widely visible in Chicago and out of town. Collaborations with cultural partners is a further way to promote audience-sharing with the city. Online audiences also benefit from substantive and interactive web resources that range from the Museum's website and high-quality digital videos hosted on YouTube and Vimeo, to our highly active social media presences on Twitter, Instagram, and Facebook pages. |
| 204866 | 0 | 281721 | (4d-2) MEMBERSHIP |
| 426859 | 0 | 246680 | (4d-e) FOOD SERVICE |
| 418334 | 0 | 420803 | (4d-4) PARKING |
| 787203 | 0 | 0 | (4d-5) DESIGN, PUBLISHING & NEW MEDIA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2973033 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1083848 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12927175 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 130 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 314 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 70 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 70 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Peggy Papaioannou | NamePerson |
| Telephone Number | 3123973813 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 East Chicago Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606112643 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (78 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| KING HARRIS | ||||||||
| CHAIR AND TRUSTEE | 10 | 0 | X | X | 0 | 0 | 0 | |
| STEFAN EDLIS | ||||||||
| VICE CHAIR AND TRUSTEE | 5 | 0 | X | X | 0 | 0 | 0 | |
| ANNE KAPLAN | ||||||||
| VICE CHAIR AND TRUSTEE | 5 | 0 | X | X | 0 | 0 | 0 | |
| SYLVIA NEIL | ||||||||
| VICE CHAIR AND TRUSTEE | 5 | 0 | X | X | 0 | 0 | 0 | |
| MARTIN NESBITT | ||||||||
| VICE CHAIR AND TRUSTEE | 5 | 0 | X | X | 0 | 0 | 0 | |
| ROB BELLICK | ||||||||
| SECRETARY AND TRUSTEE | 5 | 0 | X | X | 0 | 0 | 0 | |
| MICHAEL CANMANN | ||||||||
| TREASURER AND TRUSTEE | 5 | 0 | X | X | 0 | 0 | 0 | |
| SARA ALBRECHT | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| MICHAEL ALPER | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| JENNIFER AUBREY | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| GERHARD BETTE | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| LESLIE BLUHM | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| MARLENE BRESLOW-BLITSTEIN | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| MARC BROOKS | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| SUZETTE BROSS BULLEY | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| CAROL COHEN | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| NELDA CONNORS | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| DONALD J EDWARDS | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| ELISSA HAMID EFROYMSON | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| LOIS EISEN | ||||||||
| TRUSTEE | 5 | 0 | X | 0 | 0 | 0 | ||
| LARRY FIELDS | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| BRENDA FLEISSNER | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| JAY FRANKE | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| NICHOLAS GIAMPIETRO | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| JAMES A GORDON | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| W GEORGE GREIG | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| KENNETH C GRIFFIN | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| JACK GUTHMAN | ||||||||
| TRUSTEE | 5 | 0 | X | 0 | 0 | 0 | ||
| WILLIAM J HOKIN | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| WILLIAM HOOD | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| CYNTHIA HUNT | ||||||||
| TRUSTEE | 5 | 0 | X | 0 | 0 | 0 | ||
| GRETCHEN JORDAN | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| DONALD KAUL | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| BRAD KEYWELL | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| ERIC LEFKOFSKY | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| RON LEVIN | ||||||||
| TRUSTEE | 5 | 0 | X | 0 | 0 | 0 | ||
| ROBERT N MAYER | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| NANCY A LAUTER MCDOUGAL | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| MARQUIS D MILLER | ||||||||
| TRUSTEE | 5 | 0 | X | 0 | 0 | 0 | ||
| KATE NEISSER | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| MICHAEL J O'CONNOR | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| MICHAEL O'GRADY | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| CAROL PRINS | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| NAOMI MORI REESE | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| CARI SACKS | ||||||||
| TRUSTEE | 5 | 0 | X | 0 | 0 | 0 | ||
| MARJORIE SUSMAN | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| SARA SZOLD | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| KATHY TASLITZ | ||||||||
| TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| HELEN ZELL | ||||||||
| TRUSTEE | 5 | 0 | X | 0 | 0 | 0 | ||
| MARILYNN B ALSDORF | ||||||||
| LIFE TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| LINDY BERGMAN | ||||||||
| LIFE TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| JOHN D CARTLAND | ||||||||
| LIFE TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| FRANCES DITTMER | ||||||||
| LIFE TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| MARSHALL FRONT | ||||||||
| LIFE TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| HELYN D GOLDENBERG | ||||||||
| LIFE TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| DORIS HOLLEB | ||||||||
| LIFE TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| RUTH HORWICH | ||||||||
| LIFE TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| MARY ITTELSON | ||||||||
| LIFE TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| JOHN C KERN | ||||||||
| LIFE TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| SALLY MEYERS KOVLER | ||||||||
| LIFE TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| LEWIS MANILOW | ||||||||
| LIFE TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| BEATRICE CUMMINGS MAYER | ||||||||
| LIFE TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| JUDITH NEISSER | ||||||||
| LIFE TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| TERRY E PERUCCA | ||||||||
| LIFE TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| PENNY PRITZKER | ||||||||
| LIFE TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| DARYL GERBER STOKOLS | ||||||||
| LIFE TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| DORIS STERNBERG | ||||||||
| LIFE TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| DONNA A STONE | ||||||||
| LIFE TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| JEROME H STONE | ||||||||
| LIFE TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| ALLEN M TURNER | ||||||||
| LIFE TRUSTEE | 2 | 0 | X | 0 | 0 | 0 | ||
| MADELEINE GRYNSZTEJN | ||||||||
| PRITZKER DIRECTOR AND CHIEF EXECUTIVE OFFICER | 40 | X | 412727 | 0 | 9223 | |||
| JANET ALBERTI | ||||||||
| DEPUTY DIRECTOR | 40 | X | 279409 | 0 | 9316 | |||
| PETER WALTON | ||||||||
| CHIEF FINANCIAL OFFICER | 40 | X | 128907 | 0 | 8890 | |||
| MICHAEL DARLING | ||||||||
| CHIEF CURATOR | 40 | 176251 | 0 | 13704 | X | |||
| LISA M KEY | ||||||||
| DIRECTOR OF DEVELOPMENT | 40 | 172550 | 0 | 4675 | X | |||
| JAMES GOGGIN | ||||||||
| DIRECTOR OF DESIGN, PUBLISHING and NEW MEDIA | 40 | 143753 | 0 | 11431 | X | |||
| HELEN DUNBECK | ||||||||
| DIRECTOR OF ADMINISTRATION | 40 | 115049 | 0 | 8846 | X | |||
| GWEN PERRY DAVIS | ||||||||
| DEPUTY DIRECTOR OF DEVELOPMENT | 40 | 139466 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1568112 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 66085 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| UNICCO SERVICE COMPANY | ||||||
| 4002 SOULUTIONS CENTER | CHICAGO | IL | 606774000 | JANITORIAL | 470159 | |
| CMCA CATERING LLC | ||||||
| 220 EAST CHICAGO AVE | CHICAGO | IL | 60611 | CATERING | 233431 | |
| TERRY DOWD INC | ||||||
| 2501 WEST ARMITAGE AVE | CHICAGO | IL | 60647 | SHIPPING | 197909 | |
| ARTEX INC | ||||||
| 8712 JERICHO CITY DRIVE | LANDOVER | MD | 207854761 | SHIPPING | 188578 | |
| MASTERPIECE INTERNATIONAL LTD | ||||||
| 39 BROADWAY | NEW YORK | NY | 10006 | SHIPPING | 145438 | 14th FLOOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 281721 | MembershipDues |
| Fundraising Events | 1132611 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 2038539 | GovernmentGrants |
| All Other Contributions | 22848628 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 26301499 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Admissions | 712110 | 772434 | 772434 | 0 | $0 |
| Exhibitions | 712110 | 104401 | 104401 | 0 | $0 |
| Performances | 712110 | 218113 | 218113 | 0 | $0 |
| Communication and Community Engagement | 712110 | 134644 | 134644 | 0 | $0 |
| Education | 712110 | 38110 | 38110 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114686 | TotalRevenueColumn |
| Related Or Exempt Function Income | 114686 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1382388 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 405641 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $405,641 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 370237 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 543161 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -172924 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -172924 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$172,924 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3915635 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3678778 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 236857 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 236857 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $236,857 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 162079 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1132611 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 559695 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -397616 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$397,616 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2537725 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2665676 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -127951 | TotalRevenueColumn |
| Related Or Exempt Function Income | -123532 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -4419 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Food Service | 712110 | 246680 | 0 | 0 | $246,680 |
| Parking | 712110 | 420803 | 0 | 0 | $420,803 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23689 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,689 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 691172 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28319066 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1258856 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -4419 | UnrelatedBusinessRevenue |
| Exclusion | $763,130 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 861889 | Total |
| Program Services | 417039 | ProgramServices |
| Management And General | 144841 | ManagementAndGeneral |
| Fundraising | 300009 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5306217 | Total |
| Program Services | 3206278 | ProgramServices |
| Management And General | 1146879 | ManagementAndGeneral |
| Fundraising | 953060 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224656 | Total |
| Program Services | 151119 | ProgramServices |
| Management And General | 49019 | ManagementAndGeneral |
| Fundraising | 24518 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 584587 | Total |
| Program Services | 400871 | ProgramServices |
| Management And General | 37182 | ManagementAndGeneral |
| Fundraising | 146534 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407071 | Total |
| Program Services | 226900 | ProgramServices |
| Management And General | 114719 | ManagementAndGeneral |
| Fundraising | 65452 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126921 | Total |
| Program Services | 800 | ProgramServices |
| Management And General | 126121 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 50000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51829 | Total |
| Fundraising | 51829 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58704 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 58704 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1192889 | Total |
| Program Services | 1139004 | ProgramServices |
| Management And General | 49394 | ManagementAndGeneral |
| Fundraising | 4491 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 670345 | Total |
| Program Services | 642317 | ProgramServices |
| Management And General | 4674 | ManagementAndGeneral |
| Fundraising | 23354 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 717552 | Total |
| Program Services | 494740 | ProgramServices |
| Management And General | 130671 | ManagementAndGeneral |
| Fundraising | 92141 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190304 | Total |
| Program Services | 42799 | ProgramServices |
| Management And General | 120732 | ManagementAndGeneral |
| Fundraising | 26773 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3697 | Total |
| Program Services | 3697 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3441401 | Total |
| Program Services | 3053650 | ProgramServices |
| Management And General | 290386 | ManagementAndGeneral |
| Fundraising | 97365 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387935 | Total |
| Program Services | 305037 | ProgramServices |
| Management And General | 57405 | ManagementAndGeneral |
| Fundraising | 25493 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290481 | Total |
| Program Services | 140823 | ProgramServices |
| Management And General | 34387 | ManagementAndGeneral |
| Fundraising | 115271 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568317 | Total |
| Program Services | 506831 | ProgramServices |
| Management And General | 46047 | ManagementAndGeneral |
| Fundraising | 15439 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964004 | Total |
| Program Services | 859708 | ProgramServices |
| Management And General | 78107 | ManagementAndGeneral |
| Fundraising | 26189 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170459 | Total |
| Program Services | 51935 | ProgramServices |
| Management And General | 118524 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage and Shipping | 707816 | 689695 | 9364 | 8757 |
| Participation Fees | 133836 | 133836 | 0 | 0 |
| Storage and Conversation | 111522 | 111522 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433492 | Total |
| Program Services | 348574 | ProgramServices |
| Management And General | 40922 | ManagementAndGeneral |
| Fundraising | 43996 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17655924 | Total |
| Program Services | 12927175 | ProgramServices |
| Management And General | 2708078 | ManagementAndGeneral |
| Fundraising | 2020671 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3907028 | BOY |
| EOY | 2383015 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3276704 | BOY |
| EOY | 6020125 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13869950 | BOY |
| EOY | 20286125 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2004284 | BOY |
| EOY | 380613 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454127 | BOY |
| EOY | 479028 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1030453 | BOY |
| EOY | 1332632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 65047756 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27044601 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38797184 | BOY |
| EOY | 38003155 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19930019 | BOY |
| EOY | 21432745 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51968220 | BOY |
| EOY | 64794404 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272242 | BOY |
| EOY | 256228 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135510211 | BOY |
| EOY | 155368070 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2825117 | BOY |
| EOY | 2706623 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206930 | BOY |
| EOY | 125784 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30500000 | BOY |
| EOY | 30500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3792773 | BOY |
| EOY | 2638682 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37324820 | BOY |
| EOY | 35971089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62802162 | BOY |
| EOY | 71209757 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18477124 | BOY |
| EOY | 31084675 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16906105 | BOY |
| EOY | 17102549 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98185391 | BOY |
| EOY | 119396981 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135510211 | BOY |
| EOY | 155368070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 10663142 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 10084923 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 463525 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11555619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18949529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10050909 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18665763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26301499 | CurrentTaxYear |
| Total | 85523319 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11555619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18949529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10050909 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18665763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26301499 | CurrentTaxYear |
| Total | 85523319 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 21653995 | AmountsSubstContributorsTotal |
| Public Support Total170 | 63869324 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 468931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 414320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 258471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 306458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 405641 | CurrentTaxYear |
| Total | 1853821 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -4983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5951 | CurrentTaxYearMinus1Year |
| Current Tax Year | -4419 | CurrentTaxYear |
| Total | -1719 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1425337 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1084246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2934895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1190501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1223488 | CurrentTaxYear |
| Total | 7858467 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 95233888 | TotalSupport |
| Gross Receipts From Admissions Etc | 19988473 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.67066 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.6035 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Line 10 - Other Income: A) Gross Fundraising $314,314 FY09, $132,600 FY10, $1,938,479 FY11, $99,430 FY12, $162,079 FY13; B) Gross Rentals $454,766 FY09, $343,661 FY10, $343,172 FY11, $401,562 FY12, $370,237 FY13; C) Other (Food Service, Parking, Misc.) $656,257 FY09, $607,985 FY10, $653,244 FY11, $689,509 FY12, $691,172 FY13. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 1 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17077566 | BeginningOfYearBalance |
| Contributions | 196444 | Contributions |
| Investment Earnings Or Losses | 1951619 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 496682 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 18728947 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17370190 | BeginningOfYearBalance |
| Contributions | 93317 | Contributions |
| Investment Earnings Or Losses | 51828 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 437769 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 17077566 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16314528 | BeginningOfYearBalance |
| Contributions | 40885 | Contributions |
| Investment Earnings Or Losses | 1375753 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 360976 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 17370190 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7068284 | BeginningOfYearBalance |
| Contributions | 8644572 | Contributions |
| Investment Earnings Or Losses | 948056 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 346384 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 16314528 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8099390 | BeginningOfYearBalance |
| Contributions | 42290 | Contributions |
| Investment Earnings Or Losses | -1454096 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 6687584 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.91 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3523259 | OtherCostOrOtherBasis |
| Book Value | 3523259 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 56528004 | OtherCostOrOtherBasis |
| Depreciation | 23177859 | Depreciation |
| Book Value | 33350145 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4996493 | OtherCostOrOtherBasis |
| Depreciation | 3866742 | Depreciation |
| Book Value | 1129751 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38003155 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Offshore Common Stock Funds Mutual Funds | 39040884 | F |
| Large Cap Equities Mutual Funds | 12324659 | F |
| International Equities Mutual Funds | 8590470 | F |
| Small Cap Equities Mutual Funds | 3078391 | F |
| Multifamily Portfolio LTD Partnership | 1760000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 64794404 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Derivatives Mark to Market | $2,549,537 |
| Rental Deposits | $87,925 |
| Refundable Advances | $1,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2638682 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 33977168 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 83564 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 6231601 | OtherRevenues |
| Revenue Not Rptd F990 | 6315165 | RevenueNotRptdF990 |
| Revenue Subtotal | 27662003 | RevenueSubtotal |
| Investment Expenses Not Included | 58704 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 598359 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 657063 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28319066 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20897385 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 83564 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 3216601 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3300165 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17597220 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 58704 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 58704 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17655924 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L01 | Schedule D, Part III, Line 1 | In conformity with the practice commonly followed by most American art museums, the value of the Museum's collection is not included in the financial statements. Contributions for the purchase of art objects, the proceeds from deaccessions of art and the cost of art objects purchased are reported as other changes in net assets in the statement of activities. The Museum's policy is to maintain and continue to acquire significant works of contemporary art (principally 1945 to present). From time to time, objects may be sold in accordance with the Museum's collection management policy. Deaccessions may result if one of the following conditions has been met: (a) physical condition has deteriorated to a point beyond display or study; or (b) an object is believed to be no longer pertinent to the scope of the Museum's collection. All proceeds realized from deaccessions are allocated to purchase other works of art. Proceeds from deaccessions amounted to $521,995 and $359,980 for the years ended June 30, 2013 and 2012, respectively. |
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | The collection is comprised of approximately 5,898 objects in all media created during the twentieth and twenty-first centuries. Through exhibitions, preservation and research, the collection supports the museum's mission to be an innovative and compelling center of contemporary art where the public can directly experience the work and ideas of living artists, and understand the historical, social and cultural context of the art or our time. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The endowment funds are used to support the Museum's operations, subject to a spending policy. The Museum draws 5.0% of the average market value of assets over a 12 quarter period ending with the prior 12/31. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | The Museum's application of GAAPUSA regarding uncertain tax positions had no effect on its financial position as management believes the Museum has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. The Museum would recognize interest and penalties related to unrecognized tax positions in interest and income tax expense, respectively. However, the Museum has no amounts accrued for interest or penalties as of June 30, 2013 and 2012. There are no ongoing federal, state or local tax audits; however, the Museum's tax returns for 2010 and subsequent years remain open to examination. |
| SchD_P11_S00_L02d | Schedule D, Part XI, Line 2d | Rental Expense $543,161; COGS (Store) $2,665,676; Investment Spending Policy Draw $3,015,000; Miscellaneous Expenses $7,764. |
| SchD_P11_S00_L04b | Schedule D, Part XI, Line 4b | Dividends and Interest $405,641; Realized Gains $192,718. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Rental Expenses $543,161; COGS (Store) $2,665,676; Miscellaneous Expenses $7,764. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | 86551 |
| Central America and the Caribbean | 0 | 0 | Investments | 4000000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 4086551 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marts and Lundy Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Wall Street West | AddressLine1 |
| City | Lyndhurst | City |
| State | NJ | State |
| ZIP Code | 07071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Provides fundraising consulting for mail, email, and in person solicitations. | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 50004 | AmountRetainedByContractor |
| Net To Organization | -50004 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 50004 | TotalRetainedByContractors |
| Total Net To Organization | -50004 | TotalNetToOrganization |
| Licensed States | IL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ArtEdge | NameOfEvent1 |
| Gross Receipts Event1 | 906750 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 818870 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 87880 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 69050 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 65200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 252411 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Vernissage | NameOfEvent2 |
| Gross Receipts Event2 | 387940 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 313741 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 74199 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 135128 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 37906 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 1294690 | GrossReceiptsTotal |
| Charitable Contributions Total | 1132611 | CharitableContributionsTotal |
| Gross Revenue Total Events | 162079 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 204178 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 65200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 290317 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 559695 | DirectExpenseSummaryEvents |
| Net Income Summary | -397616 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MADELEINE GRYNSZTEJN | ||||||||||||||
| PRITZKER DIRECTOR AND CHIEF EXECUTIVE OFFICER | 412727 | 0 | 0 | 0 | 0 | 0 | 12500 | 0 | 9223 | 0 | 434450 | 0 | 0 | 0 |
| JANET ALBERTI | ||||||||||||||
| DEPUTY DIRECTOR | 279409 | 0 | 0 | 0 | 0 | 0 | 12500 | 0 | 9316 | 0 | 301225 | 0 | 0 | 0 |
| MICHAEL DARLING | ||||||||||||||
| CHIEF CURATOR | 176251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13704 | 0 | 189955 | 0 | 0 | 0 |
| LISA M KEY | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | 172550 | 0 | 0 | 0 | 0 | 0 | 8625 | 0 | 4675 | 0 | 185850 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L03 | Identifier |
| Return Reference | Schedule J, Part I, Line 3 | ReturnReference |
| Explanation | Schedule J, Part I, Line 3 - The Compensation Committee annually reviews performance, goal achievement, peer data, surveys, etc., when setting the annual salary for the Pritzker Director / Chief Executive Officer. The Committee reviews salaries of senior management and also approves the annual allocation to the staff salary increase pool. The Committee documents its findings in writing, and employees are not present when their compensation is set. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 20 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1178790 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Transferred Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L33 | Identifier |
| Return Reference | Schedule M, Part I, Line 33 | ReturnReference |
| Explanation | Schedule M, Part I, Line 33 - See Schedule D, Part XIII - Supplemental Information | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | The following trustees have a family relationship: Beatrice Cummings Mayer and Robert Mayer, Lindy Bergman and Carol Cohen, and Judith Neisser and Kate Neisser. The following trustees have a business relationship: Robert Bellick and James Gordon; and Kenneth Griffin and James Gordon. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | Review of IRS Form 990 delegated to audit committee, after review a draft copy of Form 990 was emailed to all board members. After a 30 day review period, the Form 990 is then filed electronically to the IRS. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The Museum maintains a Conflict of Interest Policy which applies to all trustees, members of standing committees, as well as senior management and other designated members of staff. The Policy requires that each person to whom the policy applies complete an annual disclosure statement to identify any business, financial or personal interest in matters relating to the Museum. The Policy forbids such individuals from voting on or using their personal influence in connection with such matters. In event the Museum does conduct business with a related party, the financial terms of those relationships are reported annually to the Audit Committee, whose members must be independent per the terms of the charter. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Compensation Committee annually reviews performance, goal achievement, peer data, surveys, etc., when setting the annual salary for the Pritzker Director / Chief Executive Officer. The Committee reviews salaries of senior management and also approves the annual allocation to the staff salary increase pool. The Committee documents its findings in writing, and employees are not present when their compensation is set. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Upon request, the Museum provides the information. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Net Unrealized Gain on Investments $10,084,922; Unrealized Gain on Derivatives $1,172,580; Collection Acquisitions $-1,231,050; and Collection Deaccessions $521,955. |
| F990_P11_S00_L09 | Form 990, Part XI, Line 9 | Collection Acquisitions ($1,231,050); Collection Deaccessions $521,995; Unrealized Loss on Derivatives $1,172,580, Rounding $1. |