WADSWORTH ATHENEUM MUSEUM OF ART: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WADSWORTH ATHENEUM MUSEUM OF ART (EIN 06-0653111)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-15
- IRS object ID
- 201423499349301322
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-15T19:23:22-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06103 | 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 | 060653111 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WADSWORTH ATHENEUM MUSEUM OF ART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WADS | BusinessNameControlTxt |
| Phone | 8602782670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MAIN STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06103 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN TALBOTT | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8602782670 | PhoneNum |
| Signature | 2014-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA MCGOWAN | PreparerPersonNm |
| PTIN | P00184514 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN TALBOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MAIN STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $66,761,998 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WADSWORTHATHENEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1842 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | HOLDING ITS COLLECTION IN TRUST FOR ALL PEOPLE, THE WADSWORTH ATHENEUM IS DEDICATED TO ADVANCING AND INSPIRING EVERYONE TO EXPERIENCE AND APPRECIATE EXCELLENCE IN ART AND CULTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 286 | TotalVolunteersCnt |
| Total Gross UBI | -$1,639 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,639 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,785,695 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,297,896 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,513,636 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,539,642 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,674,942 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,044,769 | CYInvestmentIncomeAmt |
| PY Other Revenue | $144,743 | PYOtherRevenueAmt |
| CY Other Revenue | $138,164 | CYOtherRevenueAmt |
| PY Total Revenue | $17,119,016 | PYTotalRevenueAmt |
| CY Total Revenue | $19,020,471 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,828,759 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,956,663 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $639,312 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,447,683 | PYOtherExpensesAmt |
| CY Other Expenses | $9,163,920 | CYOtherExpensesAmt |
| PY Total Expenses | $12,276,442 | PYTotalExpensesAmt |
| CY Total Expenses | $13,120,583 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,842,574 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,899,888 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $120,067,724 | TotalAssetsBOYAmt |
| Total Assets EOY | $134,546,245 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,569,660 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,872,311 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $115,498,064 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $129,673,934 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOLDING ITS COLLECTION IN TRUST FOR ALL PEOPLE, THE WADSWORTH ATHENEUM IS DEDICATED TO ADVANCING AND INSPIRING EVERYONE TO EXPERIENCE AND APPRECIATE EXCELLENCE IN ART AND CULTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $282,820 | ExpenseAmt |
| Revenue | $683,497 | RevenueAmt |
| Desc | TOTAL MUSEUM ATTENDANCE 81,221EXHIBITIONS EXPENSES A. CONEY ISLAND $74,804B. C&T $15,758C. OTHER $19,474D. MATRIX EXH $82,020E. TRAVELING EXHIBITS $90,764 TOTAL COLLECTIONS AND EXHIBITIONS $282,820 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,858,694 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CURATING AND CURATORIAL RESEARCH FY2014THE CURATORIAL DIVISION CARES FOR, RESEARCHES, AND DISPLAYS THE MUSEUM'S COLLECTION OF ART. THESE INCLUDE PAINTINGS, SCULPTURES, DECORATIVE ARTS (FURNITURE, GLASS, CERAMICS, AND METALWORK), WORKS ON PAPER, COSTUMES AND TEXTILES, AND VIDEOS, RANGING IN DATE FROM ANTIQUITY TO CONTEMPORARY AND INCLUDING WORKS FROM MOST CONTINENTS.THE CURATORIAL DIVISION IS ALSO RESPONSIBLE FOR CURATING THE EXHIBITION PROGRAM FOR THE MUSEUM, WHICH IN FY2014 COMPRISED OF THE FOLLOWING: THE AGE OF PLEASURE AND ENLIGHTENMENT, AUGUST 10, 2013-MARCH 16, 2014; AN ARTIFICIAL WILDERNESS: THE LANDSCAPE IN CONTEMPORARY PHOTOGRAPHY, AUGUST 31, 2013-FEBRUARY 23, 2014; WEAVING THE MYTH OF PSYCHE, SEPTEMBER 13, 2013-MARCH 9, 2014; VIRGIL MARTI I MATRIX 167: ODE TO A HIPPIE, AUGUST 1, 2013-JANUARY 5, 2014; ALLISON SCHULNIK I MATRIX 168, FEBRUARY 6-MAY 4,2014; RUBEN OCHOA I MATRIX 169: CLOUDLESS DAY, JUNE 5-SEPTEMBER 7,2014; AND CONNECTIONS GALLERY: WALTON FORD'S NOVAYA ZEMLYA, OPENED JUNE 14, 2014.PERMANENT COLLECTION INSTALLATIONS INCLUDED: EUROPEAN MASTERWORKS FROM THE PERMANENT COLLECTION, OPENED MARCH 29, 2014, AND ABSTRACTION AND FORM, OPENED MAY 24, 2014.CURATORIAL RESEARCH RESULTED IN THE FOLLOWING PUBLICATIONS: ALYCE ENGLUND, "COMPETE, LEAVE, OR CHANGE: HARTFORD CABINETMAKERS IN THE FEDERAL PERIOD," AMERICAN PERIOD FURNITURE (THE SOCIETY OF AMERICAN PERIOD FURNITURE MAKERS, 2013); ROBIN JAFFEE FRANK, CONTRIBUTED ESSAYS ON PAINTINGS BY STUART DAVIS TO CATHLEEN CHAFFEE, ED., EYE ON A CENTURY: MODERN AND CONTEMPORARY ART FROM THE CHARLES B. BENENSON COLLECTION AT THE YALE UNIVERSITY ART GALLERY (YALE UNIVERSITY ART GALLERY, 2013); PATRICIA HICKSON, "ODE TO A HIPPIE," VIRGIL MARTI I MATRIX 167: ODE TO A HIPPIE, EXHIBITION BROCHURE (WADSWORTH ATHENEUM MUSEUM OF ART, 2013); -"MACABRE WANDERINGS," ALLISON SCHULNIK I MATRIX 168, EXHIBITION BROCHURE (WADSWORTH ATHENEUM MUSEUM OF ART, 2014); -" NOTHING BUT BLUE SKIES," RUBEN OCHOA I MATRIX 169, EXHIBITION BROCHURE (WADSWORTH ATHENEUM MUSEUM OF ART, 2014); AND OLIVER TOSTMANN, "BACCIO BANDINELLI: AUTORITRATTO," IN EXHIBITION CATALOGUE BACCIO BANDINELLI. SCULTORE E MAESTRO. ED. BY DETLEV HEIKAMP AND BEATRICE PAOLOZZI STROZZI (MUSEO NAZIONALE DEL BARGELLO, 2014) THE MUSEUM CURATORS, WORKING WITH THE REGISTRARS, ALSO ENGAGE IN A SIGNIFICANT LOAN PROGRAM, LENDING OBJECTS IN THE COLLECTION TO IMPORTANT AND INNOVATIVE EXHIBITIONS. IN FY2014, SIXTY (60) WORKS OF ART WERE APPROVED FOR LOANS TO TWENTY-SEVEN (27) INSTITUTIONS IN THE UNITED STATES, CANADA, EUROPE, AND ASIA. DURING FY2014, NINETY-NINE (99) WORKS OF ART WERE LENT TO INSTITUTIONS IN A SIMILARLY WIDE GEOGRAPHIC AREA, INCLUDING FIFTY WORKS IN THE TRAVELING EXHIBITION, OLD MASTERS TO MONET: THREE CENTURIES OF FRENCH PAINTING FROM THE WADSWORTH ATHENEUM, WHICH CLOSED AT THE MISSISSIPPI MUSEUM OF ART, JACKSON, MISSISSIPPI, ON SEPTEMBER 8,2013 AND TRAVELED TO THE DENVER ART MUSEUM, DENVER, COLORADO, OCTOBER 27, 2013-FEBRUARY 9, 2014. THE EXHIBITION PATTI SMITH: CAMERA SOLO (ORGANIZED BY THE WADSWORTH ATHENEUM) CLOSED AT THE ART GALLERY OF ONTARIO, TORONTO, CANADA, ON JULY 14, 2013.FINALLY, CURATORS, THROUGH PURCHASES, GIFTS, AND BEQUESTS, ACQUIRED 165 WORKS OF ART FOR THE COLLECTION, INCLUDING: THREE (3) AMERICAN PAINTINGS; THREE (3) AMERICAN PRINTS/DRAWINGS; FORTYONE (41) AMERICAN DECORATIVE ARTS OBJECTS; SIX (6) CONTEMPORARY PAINTINGS; FIFTEEN (15) CONTEMPORARY PHOTOGRAPHS; TWENTY (20) CONTEMPORARY PRINTS/DRAWINGS; TEN (10) CONTEMPORARY SCULPTURES/INSTALLATIONS; SIXTY-FOUR (64) COSTUME & TEXTILE ITEMS; ONE (1) EUROPEAN PAINTING; TWO (2) EUROPEAN DECORATIVE ART OBJECTS.CURATING AND CURATORIAL RESEARCH EXPENSE: $1,436,307ART PURCHASES:SELF-PORTAIT LUTE PLAYER BY ARTEMISIA GEBTILESCHICUT-OUT INSTALLATION BY KARA WALKERBEAUTIFUL GIRL BY DOROTHEA TANNINGUNTITLED BY ALSOUDANIVASE & UMBERELLA STAND BY H BLAIRMAN & SONSVIDEO BY ALLISON SCHULNIKTHANATOPIS BY VIRGIL MARTIWOOL WEDDING SUIT & COAT BY AUGUSTA AUCTIONAGBOTA BY ROMUALD HAZOUNEVIDEO - TELEPHONES BY CHRISTIAN MARCLAY TOTAL ART PURCHASES AND RELATED EXPENSES $3,422,387TOTAL CURATORIAL RESEARCH AND ART PURCHASES $4,858,694 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $650,806 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATIONTHIS YEAR THE WADSWORTH ATHENEUM PRESENTED A WIDE-RANGING ARRAY OF PROGRAMS THAT WELCOMED AND INSPIRED NEW AND EXISTING AUDIENCES WHILE ENSURING THAT THE WADSWORTH IS A VITAL PART OF THE CITY AND GREATER HARTFORD. DURING THIS FISCAL YEAR EDUCATIONS PROGRAMS ACCOUNTED FOR 40.5% OF THE MUSEUM'S ANNUAL ATTENDANCE OF JUST OVER 80,000 AND ENGAGED MORE THAN 70 COMMUNITY PARTNERS INCLUDING VISUAL ARTISTS, STORYTELLERS, MUSICAL GROUPS, DANCE TROOPS, COMMUNITY ORGANIZATIONS AND SCHOLARS IN THE GREATER HARTFORD COMMUNITY AND BEYOND-FROM SCAPEGOAT GARDEN TO SANKOFA KUUMBA TO THE UNIVERSITY OF CONNECTICUT PUPPET ARTS PROGRAM. NEW PROGRAMS LAUNCHED THIS YEAR INCLUDE A NEW AMERICAN SIGN LANGUAGE VIDEO TOUR AND THE COMMUNITY ARTS PROGRAM, WHICH ENGAGES LOCAL YOUTH IN AFTER-SCHOOL PROGRAMS THROUGHOUT HARTFORD IN A SERIES OF THREE SESSIONS THAT FOSTERS DIALOGUE AND ART-MAKING BASED ON OBJECTS IN THE COLLECTION. HIGHLIGHTS OF CONTINUING PROGRAMS INCLUDED THE NEARLY 18,000 STUDENTS, TEACHERS, FAMILIES AND ADULTS WENT ON GUIDED TOURS OF THE MUSEUM'S EXHIBITIONS AND COLLECTIONS WITH ONE OF THE MUSEUM'S 96 DOCENTS AND THE MONTHLY FREE SECOND SATURDAYS FOR FAMILIES PROGRAM WHICH ENGAGED MORE THAN 5,000 VISITORS THIS YEAR THROUGH HANDS-ON ART PROJECTS, FAMILY-CENTERED TOURS, MUSIC AND THE PERFORMING ARTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,591,175 | ExpenseAmt |
| Revenue | $856,145 | RevenueAmt |
| Desc | OTHER PROGRAM EXPENSES: FUNDED ACTIVITIES $ 61,555 SECURITY, BUILDING 717,773MARKETING & PUBLIC RELATIONS 391,654CAFE, SHOP AND THEATER 519,605MEMBERSHIP 85,945OTHER FUNDED PROGRAMS 2,150UTILITIES, TRAVEL, POSTAGE, PROF SERVICES, ETC 1,656,551INVESTMENT MANAGEMENT FEES 152,823DEPRECIATION 1,003,119 TOTAL OTHER PROGRAM EXPENSES $4,581,224 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,591,175 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $856,145 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,383,495 | 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 | Yes (1) | 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 | 0 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 92 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 93 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| 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 | CINDY MARTINEZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8608384065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MAIN STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DUFFIELD ASHMEAD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MCEACHIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL A CHASE | ||||||
| VP, CHAIR, FACILITIES COMM | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID W DANGREMOND | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFFREY BROWN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN CHANDLER | ||||||
| TRUSTEE, CHAIR AUSTIN HOUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD L CARVER | ||||||
| CHAIR, AUDIT COMM,TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HALSEY COOK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCINE CHRISTIANSEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ESTHER PRYOR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE B CLOUD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN A ROTTNER | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EMILIE DE BRIGARD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FREDERICK COPELAND | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY C FOX | ||||||
| TRUSTEE, CHAIR EDUCATION C | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE EUDY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HY J SCHWARTZ | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SAMUEL R PETERSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY R MARTIN | ||||||
| TREASURER, CHAIR FINANCE C | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN CRONIN WHEAT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA CHEVERTON WICK | ||||||
| VP, CHAIR CURATORIAL COMMI | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LORI MCGEE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY MCLAUGLIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA R HARRIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET MV PRESTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT SCHAEFER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MEAD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA DAMBIER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM R PEELLE JR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN M REYNOLDS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KLEIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEANNA FIDLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID R MCHALE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA TROTMAN REID | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL COVELLO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS J ANATHAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN TALBOTT | ||||||
| DIRECTOR AND CEO | 35.00 | $302,838 | $0 | $33,004 | Yes (X) | |
| CINDY MARTINEZ | ||||||
| CFO | 35.00 | $6,346 | $0 | $0 | Yes (X) | |
| JUDITH MIHALKO | ||||||
| FORMER FINANCE DIRECTOR | 35.00 | $65,454 | $0 | $10,915 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $374,638 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,919 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
|---|---|---|---|---|---|
| CONSIGLI CONSTRUCTION CO INC | |||||
| 100 ALLYN STREET 4TH FLOOR | HARTFORD | CT | 06103 | CONSTRUCTION | $1,355,971 |
| SECURITAS SECURITY SERVICES USA INC | |||||
| PO BOX 403412 | ATLANTA | GA | 30384 | SECURITY | $713,968 |
| SMITH EDWARDS ARCHITECTS | |||||
| 100 ALLYN STREET 4TH FLOOR | HARTFORD | CT | 06103 | ARCHITECTURE | $550,064 |
| CT MICRONET LLC | |||||
| 325 MAIN STREET 5 | FARMINGTON | CT | 06032 | COMPUTER CONSULTANTS | $140,501 |
| HEALTHY SOURCE CATERING | |||||
| 600 MAIN ST | HARTFORD | CT | 06103 | FOOD VENDING SERVICES | $126,176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $420,920 | MembershipDuesAmt |
| Fundraising | $315,104 | FundraisingAmt |
| Government Grants | $82,562 | GovernmentGrantsAmt |
| All Other Contributions | $12,479,310 | AllOtherContributionsAmt |
| Total Contributions | $13,297,896 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AUXILIARY AND OTHER ACTIVITIES | 453220 | $856,145 | $856,145 |
| EXHIBITION FEES | 900099 | $431,302 | $431,302 |
| ADMISSION REVENUE | 900099 | $252,195 | $252,195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,539,642 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,810,360 | TotalRevenueColumnAmt |
| Exclusion | $1,810,360 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,906 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,906 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,909 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,909 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,909 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,909 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,780,893 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,559,390 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,221,503 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,221,503 | TotalRevenueColumnAmt |
| Exclusion | $2,221,503 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $277,086 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $315,104 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $172,192 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,894 | TotalRevenueColumnAmt |
| Exclusion | $104,894 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,306 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,945 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,639 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,639 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,020,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,587,457 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,639 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,136,757 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,082 | TotalAmt |
| Program Services | $242,657 | ProgramServicesAmt |
| Management And General | $88,438 | ManagementAndGeneralAmt |
| Fundraising | $40,987 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,761,554 | TotalAmt |
| Program Services | $1,800,976 | ProgramServicesAmt |
| Management And General | $656,380 | ManagementAndGeneralAmt |
| Fundraising | $304,198 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,644 | TotalAmt |
| Program Services | $357,627 | ProgramServicesAmt |
| Management And General | $99,716 | ManagementAndGeneralAmt |
| Fundraising | $47,301 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,383 | TotalAmt |
| Program Services | $222,165 | ProgramServicesAmt |
| Management And General | $60,032 | ManagementAndGeneralAmt |
| Fundraising | $36,186 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,901 | TotalAmt |
| Program Services | $6,007 | ProgramServicesAmt |
| Management And General | $10,840 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,425 | TotalAmt |
| Program Services | $21,120 | ProgramServicesAmt |
| Management And General | $38,115 | ManagementAndGeneralAmt |
| Fundraising | $190 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,004 | TotalAmt |
| Program Services | $152,823 | ProgramServicesAmt |
| Management And General | $275,805 | ManagementAndGeneralAmt |
| Fundraising | $1,376 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,241 | TotalAmt |
| Program Services | $941,475 | ProgramServicesAmt |
| Management And General | $134,546 | ManagementAndGeneralAmt |
| Fundraising | $220 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,667 | TotalAmt |
| Program Services | $48,597 | ProgramServicesAmt |
| Management And General | $7,059 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,800 | TotalAmt |
| Program Services | $16,412 | ProgramServicesAmt |
| Management And General | $2,384 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,179,848 | TotalAmt |
| Program Services | $1,043,279 | ProgramServicesAmt |
| Management And General | $136,569 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,891 | TotalAmt |
| Program Services | $546,424 | ProgramServicesAmt |
| Management And General | $226,428 | ManagementAndGeneralAmt |
| Fundraising | $121,039 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244,565 | TotalAmt |
| Program Services | $1,003,119 | ProgramServicesAmt |
| Management And General | $178,844 | ManagementAndGeneralAmt |
| Fundraising | $62,602 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACQUISITION OF ARTWORK | $3,422,387 | $3,422,387 | ||
| PRINTING | $249,608 | $196,775 | $31,587 | $21,246 |
| FEES | $219,350 | $77,969 | $140,676 | $705 |
| POSTAGE | $211,813 | $198,263 | $10,357 | $3,193 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,420 | TotalAmt |
| Program Services | $85,420 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,120,583 | TotalAmt |
| Program Services | $10,383,495 | ProgramServicesAmt |
| Management And General | $2,097,776 | ManagementAndGeneralAmt |
| Fundraising | $639,312 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,057 | BOYAmt |
| EOY | $672,311 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,795,891 | BOYAmt |
| EOY | $4,414,100 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,533,497 | BOYAmt |
| EOY | $1,799,592 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,096 | BOYAmt |
| EOY | $96,968 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,888 | BOYAmt |
| EOY | $460,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,362,273 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,936,794 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,908,731 | BOYAmt |
| EOY | $25,425,479 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,809,576 | BOYAmt |
| EOY | $48,895,783 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,026,598 | BOYAmt |
| EOY | $52,766,824 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,390 | BOYAmt |
| EOY | $14,327 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,067,724 | BOYAmt |
| EOY | $134,546,245 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,085,117 | BOYAmt |
| EOY | $1,031,424 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,461 | BOYAmt |
| EOY | $315,976 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,979,082 | BOYAmt |
| EOY | $3,524,911 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,569,660 | BOYAmt |
| EOY | $4,872,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,660,749 | BOYAmt |
| EOY | $38,683,660 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,348,692 | BOYAmt |
| EOY | $59,449,267 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,488,623 | BOYAmt |
| EOY | $31,541,007 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,498,064 | BOYAmt |
| EOY | $129,673,934 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,067,724 | BOYAmt |
| EOY | $134,546,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,899,888 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,275,982 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $6,333,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,357,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,646,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,785,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,297,896 | CurrentTaxYearAmt |
| Total | $40,421,565 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,333,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,357,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,646,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,785,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,297,896 | CurrentTaxYearAmt |
| Total | $40,421,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,460,350 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,961,215 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,866,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,189,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,182,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,076,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,810,360 | CurrentTaxYearAmt |
| Total | $8,125,277 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,961 | CurrentTaxYearAmt |
| Total | $331,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,877,918 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,191,229 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80480 | 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) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 2 | TotalEasementsCnt |
| Total Acreage | 0.00 | TotalAcreageCnt |
| Historic Structure Easements | 2 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 1 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 1.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
| 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 |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATION | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,103,039 | BeginningYearBalanceAmt |
| Contributions | $10,061,247 | ContributionsAmt |
| Investment Earnings Or Losses | $12,686,619 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,634,526 | OtherExpendituresAmt |
| Administrative Expenses | $430,004 | AdministrativeExpensesAmt |
| End Year Balance | $100,786,375 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,971,490 | BeginningYearBalanceAmt |
| Contributions | $1,500,278 | ContributionsAmt |
| Investment Earnings Or Losses | $8,477,148 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,373,651 | OtherExpendituresAmt |
| Administrative Expenses | $472,226 | AdministrativeExpensesAmt |
| End Year Balance | $86,103,039 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,964,640 | BeginningYearBalanceAmt |
| Contributions | $1,149,146 | ContributionsAmt |
| Investment Earnings Or Losses | $658,116 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,400,661 | OtherExpendituresAmt |
| Administrative Expenses | $399,751 | AdministrativeExpensesAmt |
| End Year Balance | $83,971,490 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,719,151 | BeginningYearBalanceAmt |
| Contributions | $923,226 | ContributionsAmt |
| Investment Earnings Or Losses | $15,433,221 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,858,818 | OtherExpendituresAmt |
| Administrative Expenses | $252,140 | AdministrativeExpensesAmt |
| End Year Balance | $88,964,640 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,290,175 | BeginningYearBalanceAmt |
| Contributions | $1,922,555 | ContributionsAmt |
| Investment Earnings Or Losses | $9,186,836 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,465,291 | OtherExpendituresAmt |
| Administrative Expenses | $230,344 | AdministrativeExpensesAmt |
| End Year Balance | $76,719,151 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.30000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.54000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,548,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,560,013 | DepreciationAmt |
| Book Value | $22,988,601 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,716,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,376,781 | DepreciationAmt |
| Book Value | $339,632 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,097,246 | OtherCostOrOtherBasisAmt |
| Book Value | $2,097,246 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,425,479 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DEBT SECURITIES | $30,422,256 | F |
| INVESTMENTS HELD IN TRUST BY OTHERS | $814,696 | C |
| SHORT TERM INVESTMENTS | $21,529,872 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $52,766,824 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,050,736 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,275,982 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,150 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $182,137 | OtherRevenueAmt |
| Revenue Not Reported | $8,460,269 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,590,467 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $430,004 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $430,004 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,020,471 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,874,866 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,150 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $182,137 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $184,287 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,690,579 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $430,004 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $430,004 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,120,583 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | THE WADSWORTH ATHENEUM MUSEUM OF ART REFLECTS EXPENDITURES RELATING TO ITS EASEMENTS IN ITS OPERATING REVENUE AND EXPENDITURE REPORT. EXPENDITURES ARE BUDGETED IN THE APPROPRIATE FISCAL YEARS. |
| PART III, LINE 1A: | COLLECTIONS OF WORKS OF ART ACQUIRED THROUGH DONATIONS SINCE THE MUSEUM'S INCEPTION ARE NOT RECOGNIZED AS ASSETS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS, IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE TEMPORARILY RESTRICTED NET ASSET CLASS. MUSEUM POLICY LIMITS THE USE OF PROCEEDS FROM DEACCESSIONS OR INSURANCE SOLELY FOR ACQUISITION OF OTHER ART OBJECTS. |
| PART III, LINE 4: | THE WADSWORTH ATHENEUM MUSEUM OF ART HOUSES A COLLECTION OF MORE THAN 45,000 OBJECTS INCLUDING PAINTINGS, SCULPTURES, DECORATIVE ARTS, WORKS ON PAPER, COSTUMES AND TEXTILES, AND VIDEOS, RANGING IN DATE FROM ANTIQUITY TO CONTEMPORARY AND INCLUDING WORKS FROM MOST OF THE CONTINENTS. THE WADSWORTH ATHENEUM IS ONE OF CONNECTICUT'S PRINCIPAL CULTURAL AND CIVIC INSTITUTIONS AND A MUSEUM OF INTERNATIONAL SIGNIFICANCE. THE MUSEUM IS A NOT-FOR-PROFIT ORGANIZATION THAT ENSURES THE PUBLIC HAS ACCESS TO ARTWORK THAT IS ARTISTICALLY AND HISTORICALLY SIGNFICANT. IN ADDITION TO PERMANENT COLLECTION DISPLAYS, THE ATHENEUM PRESENTS SPECIAL EXHIBITIONS OF LOANED WORKS. A WIDE RANGE OF INTERPRETIVE AND EDUCATIONAL PROGRAMS FOR CHILDREN, FAMILIES, AND ADULTS, PUBLIC AND SCHOOL TOURS, ARE OFFERED REGULARLY. |
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR THE USE OF OPERATIONAL, EXHIBITION, AND PROGRAMMING SUPPORT, AS WELL AS THE PURCHASE OF WORKS OF ART. |
| PART X, LINE 2: | THE MUSEUM IS A PRIVATE NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION GENERALLY EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE MUSEUM HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2014. THE MUSEUM'S U.S. FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE MUSEUM WERE TO INCUR UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 172,192. SHOP EXPENSES 9,945. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 172,192. SHOP EXPENSES 9,945. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $503,315 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $267,143 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $236,172 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $126,288 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $88,875 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $47,961 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $40,914 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $45,904 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $592,190 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $315,104 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $277,086 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $172,192 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $172,192 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $104,894 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN TALBOTT | PersonNm |
| Title | DIRECTOR AND CEO | TitleTxt |
| Base Compensation Filing Org | $292,384 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $10,454 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $17,492 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,512 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $335,842 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 060806186 | BondIssuerEIN |
| Bond Issued | 2013-01-15 | BondIssuedDt |
| Issue Price | $3,661,206 | IssuePriceAmt |
| Purpose | ACQUIRED AND INSTALLED HEAT/COOLING PLANT AND HVAC MECHANICAL UNITS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $3,661,206 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $42,942 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $3,661,206 | CapitalExpendituresAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/10/2014 | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Method Of Determining Revenues | SEE SCHEDULE O | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE MUSEUM HAS A BOARD OF ELECTORS WHO ELECTS THEIR SUCCESSORS AND THE TRUSTEES AT THE ANNUAL ELECTION MEETING OF ELECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE OF THE WADSWORTH ATHENEUM REVIEWS THE COMPLETED FORM(S) 990 IN DEPTH. THE CHAIR OF THE AUDIT COMMITTEE WILL MAKE THE FORM AVAILABLE TO THE BOARD OF TRUSTEES FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | MUSEUM MANAGEMENT MONITORS AND ENFORCES COMPLIANCE BY REQUIRING ALL EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY WHICH DISCLOSES ALL INTERESTS. MANAGEMENT REVIEWS EACH FORM AND DETERMINES IF ANY DISCLOSURES POSE ANY CONFLICTS. IF MANAGEMENT DETERMINES THERE MIGHT BE A CONFLICT, THE ETHICS COMMITTEE OF THE BOARD WOULD BE INFORMED. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO/DIRECTOR THE PRESIDENT OF THE BOARD OF TRUSTEES WORKS WITH A SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE (COMPENSATION COMMITTEE) AND DIRECTOR OF HUMAN RESOURCES TO DETERMINE THE SALARY AND BENEFIT PACKAGE FOR THE CEO/DIRECTOR. THE ASSOCIATION OF ART MUSEUM DIRECTORS (AAMD) SALARY SURVEY, MUSEUM'S BUDGET AND THE CANDIDATE'S QUALIFICATIONS AND EXPERIENCE ARE TAKEN INTO CONSIDERATION IN DETERMINING THE COMPENSATION PACKAGE. OFFICERS OR KEY EMPLOYEES THE CEO/DIRECTOR OF THE MUSEUM DETERMINES THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE CEO/DIRECTOR WORKS WITH THE DIRECTOR OF HUMAN RESOURCES AND USES THE ASSOCIATION OF ART MUSEUM DIRECTORS (AAMD) SALARY SURVEY AND THE MUSEUM'S BUDGET AS GUIDELINES TO DETERMINE THE COMPENSATION AMOUNT. THE CEO/DIRECTOR REVIEWS THE OVERALL COMPENSATION PLAN WITH THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE DISTRIBUTED AT THE ANNUAL MEETING, POSTED ON THE WADSWORTH ATHENEUM WEBSITE AND BY REQUEST. CONFLICT OF INTEREST POLICIES ARE CURRENTLY NOT AVAILABLE TO THE PUBLIC. GOVERNING DOCUMENTS OR BY-LAWS ARE DISCLOSED BY REQUEST. |
| SCHEDULE M, PART I, LINE 1 | ACCOUNTING POLICY - RECORDING REVENUE AND EXPENSE ON ART DONATIONS RECEIVED: CONTRIBUTED ART IS NOT INCLUDED IN REVENUE OR EXPENSE IN THE MUSEUM'S FINANCIAL STATEMENTS PER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. VALUES ARE DETERMINED FOR CHARITABLE DEDUCTIONS AS NECESSARY TO SUPPORT INDIVIDUAL DONOR NEEDS. |
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