2014-02-18T16:29:00-06:00 2013-06-30 ANDERSON LOWER WHITLOW PC 1805 STATE ST STE 201 BETTENDORF IA 52722 990 2012-07-01 426090398 FIGGE ART MUSEUM FIGG 5633267804 225 WEST 2ND STREET DAVENPORT IA 528011804 TODD WOEBER 5633267804 2014-02-18 true BARRY L ANDERSON 5633594757 2014-02-18 2012 2015-11-30 17:44:51Z TODD WOEBER 225 WEST 2ND STREET DAVENPORT IA 528011804 2373432 false X WWW.FIGGEARTMUSEUM.ORG X 1925 IA THE FIGGE ART MUSEUM ACTIVELY SERVES THE PUBLIC BY PROMOTING APPRECIATION AND CREATION OF VISUAL ART THROUGH EDUCATION AND BY COLLECTING, CONSERVING, AND EXHIBITING ART. AS A VITAL, RESPONSIVE INSTITUTION, THE MUSEUM BRINGS ART AND PEOPLE TOGETHER, EXPANDS THE KNOWLEDGE AND LOVE OF ART, AND ENRICHES THE LIFE OF THE COMMUNITY THROUGH THE POWER OF ART. 23 23 24 200 127729 1720069 1717010 147502 154871 178856 92470 152304 171363 2198731 2135714 0 0 918596 992582 0 146708 1297694 1342508 2216290 2335090 -17559 -199376 10942887 10391011 4305317 3633494 6637570 6757517 X THE FIGGE ART MUSEUM ACTIVELY SERVES THE PUBLIC BY PROMOTING APPRECIATION AND CREATION OF VISUAL ART THROUGH EDUCATION AND BY COLLECTING, CONSERVING, AND EXHIBITING ART. AS A VITAL, RESPONSIVE INSTITUTION, THE MUSEUM BRINGS ART AND PEOPLE TOGETHER, EXPANDS THE KNOWLEDGE AND LOVE OF ART, AND ENRICHES THE LIFE OF THE COMMUNITY THROUGH THE POWER OF ART. false false 682506 60101 EXHIBITIONS: THE FIGGE'S 2013 EXHIBITION HIGHLIGHTS INCLUDED NASA/ART FROM THE SMITHSONIAN; MASTERWORKS: QUILTS FROM THE AMERICAN MUSEUM OF FOLK ART, NEW YORK; PORTRAIT OF MAQUOKETA: THE DIMENSIONAL VIEW BY IOWA ARTIST ROSE FRANTZEN; "STILL" BY SCULPTOR ALISON SAAR; MARKING TERRITORY: CARTOGRAPHIC TREASURES OF THE MISSISSIPPI VALLEY; AMERICAN POP FROM THE CU MUSEUM COLLECTION, AS WELL AS ONGOING EXHIBITIONS OF THE FIGGE'S PERMANENT COLLECTION AND MODERN MASTERWORKS FROM THE UNIVERSITY OF IOWA MUSEUM OF ART. 530845 52197 EDUCATION: THE FIGGE SERVED STUDENTS FROM LOCAL ELEMENTARY AND SECONDARY SCHOOLS, COLLEGES, AND UNIVERSITIES, AS WELL AS PRIVATE SCHOOL STUDENTS, SENIOR CITIZENS, COMMUNITY ORGANIZATIONS AND TOURISTS WITH A BROAD PROGRAM OF ONSITE TOURS, LECTURES, HANDS-ON ACTIVITIES. THE "BIG PICUTRE" OUTREACH PROGRAM PROVIDED HANDS-ON ART EXPERIENCES TO OVER 13,000 STUDENTS AND OTHER COMMUNITY MEMBERS THROUGHOUT THE REGION. IN ADDITION, FREE FAMILY DAYS, THURSDAY NIGHT PROGRAMS, AND OTHER ACTIVITIES ATTRACTED THOUSANDS OF VISITORS FOR INNOVATIVE, ART-BASED LEARNING. 292502 42573 COLLECTIONS: IN 2013, THE FIGGE COMPLETED CONSERVATION ON ITS COLLECTION OF GRANT WOOD SCRAPBOOKS AND OTHER WORKS THAT REQUIRED ATTENTION. THE MANAGER OF COLLECTIONS AND EXHIBITIONS, ASSISTED BY OTHER STAFF AND INTERNS, BEGAN WORK ON A NEW VERNON COLLECTIONS DATABASE THAT WILL BE MORE ACCESSIBLE TO THE PUBLIC. 40644 THE FIGGE CONTINUED ITS PARTNERSHIP WITH WESTERN ILLINOIS UNIVERSITY'S MUSEUM MANAGEMENT DEGREE PROGRAM. WESTERN ILLINOIS UNIVERSITY STUDENTS MET REGULARLY AT THE FIGGE, WITH CLASSES AND WORKSHOPS TAUGHT BY FIGGE STAFF AND EDUCATIONAL ACTIVITIES IN ALL MUSEUM DEPARTMENTS. 40644 1505853 true true false false false false false true false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false false true false false false true false false false true 17 0 true 24 true true true false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false X X TODD WOEBER 5633267804 225 WEST 2ND STREET DAVENPORT IA 528011804 DR AMIR ARBISSER 2.00 X 0 0 0 TARA BARNEY 2.00 3.00 X 0 0 0 RODNEY BLACKWELL 2.00 X 0 0 0 DEE BRUEMMER 2.00 X 0 0 0 ANDREW J BUTLER 2.00 1.00 X 0 0 0 CINDY CARLSON 2.00 3.00 X 0 0 0 CARMEN DARLAND 2.00 X 0 0 0 DON DOUCETTE 2.00 X 0 0 0 KEN FREEDMAN 2.00 X 0 0 0 TOM GILDEHAUS 2.00 X 0 0 0 KAY HALL 2.00 X 0 0 0 JOHN A SLOVER JR 2.00 3.00 X 0 0 0 KEN KOUPAL 2.00 X 0 0 0 DR RANDY LEWIS 2.00 1.00 X 0 0 0 DELIA MEIER 2.00 X 0 0 0 CHRIS RAYBURN 2.00 1.00 X 0 0 0 DOUG ROBERTS 2.00 X 0 0 0 KAY RUNGE 2.00 X 0 0 0 JIM RUSSELL 2.00 X 0 0 0 WYNNE SCHAFER 2.00 X 0 0 0 MARK SCHWIEBERT 2.00 X 0 0 0 NANCY SEIDLER 2.00 X 0 0 0 DANA WILKINSON 2.00 3.00 X 0 0 0 TIMOTHY J SCHIFFER 40.00 X 58952 0 0 TODD WOEBER 40.00 X 103324 0 0 162276 1 false false false PER MAR SECURITY PER MAR SECURITY 1910 EAST KIMBERLY ROAD 1910 EAST KIMBERLY ROAD DAVENPORT IA 52803 SECURITY 212505 1 68860 17925 784933 845292 1717010 ADMISSIONS 713990 60101 60101 TOUR AND CLASS FEES 611600 52197 52197 ROYALTIES 533110 42573 42573 154871 102172 102172 138914 11185 127729 127729 127729 148727 158429 -9702 -9702 -9702 35352 17925 32362 2990 2990 74975 35742 39233 39233 OTHER REVENUE 900099 1411 1411 1411 2135714 195515 127729 95460 241910 241910 625323 444464 88798 92061 60180 38250 12438 9492 65169 34001 24125 7043 13753 13753 30261 30261 39229 39229 118806 80694 38112 38138 38138 755000 675814 79186 3427 3427 2336 2336 89937 62956 26981 71426 71426 CURATORIAL 91786 91786 EDUCATION 74148 74148 OTHER PROGRAM/ MGMT EXP 11271 750 10521 VISITOR SERVICES 2990 2990 2335090 1505853 682529 146708 1165 1165 1432290 885272 121910 158656 60274 50233 47993 55478 92698 112568 1390708 780350 648355 610358 4569420 5158299 3968782 3358982 10942887 10391011 227055 200102 52760 50354 4025502 3383038 4305317 3633494 X 3058381 2925862 673653 913207 2905536 2918448 6637570 6757517 10942887 10391011 -199376 319323 X false true X true false X 1958534 1944458 1632781 1720069 1717010 8972852 1958534 1944458 1632781 1720069 1717010 8972852 8972852 153353 215817 233253 218554 241086 1062063 3410 3410 2087 29775 44097 54966 36763 167688 10206013 777032 0.87920 0.87070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 2905536 12260 652 2918448 2851990 53555 -9 2905536 2724256 126713 1021 2851990 2707660 16076 520 2724256 1.00000 false false 32431 139 32292 1358277 780211 578066 610358 RECOVERABLE COST FR. DEBT GUARANTEE 3358982 3358982 DEBT GUARANTEE OBLIGATION 3358982 DUE TO RELATED ORGANIZATION 24056 3383038 X 3319446 319323 832047 32362 1183732 2135714 2135714 3199499 832047 32362 864409 2335090 2335090 TERMS FOR NOT REPORTING ASSETS PER SFAS 116 SCHEDULE D, PAGE 1, PART III, LINE 1A THE ART COLLECTION, WHICH WAS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ART MUSEUM'S INCEPTION, IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. PURCHASED COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS; CONTRIBUTED COLLECTION ITEMS ARE EXCLUDED FROM THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. ALL WORKS OF ART AND LIBRARY COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, PRESERVED, AND ARE SUBJECT TO STRICT ORGANIZATIONAL POLICIES GOVERNING THEIR USE. THE VALUE OF THE ART MUSEUM'S PERMANENT COLLECTION IS NOT SUBJECT TO REASONABLE ESTIMATION. COLLECTIONS AND RELATION TO EXEMPT PURPOSE SCHEDULE D, PAGE 2, PART III, LINE 4 ALL WORKS OF ART AND LIBRARY COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, PRESERVED, AND ARE SUBJECT TO STRICT ORGANIZATIONAL POLICIES GOVERNING THEIR USE. THE VALUE OF THE ART MUSUEM'S PERMANENT COLLECTION IS NOT SUBJECT TO REASONABLE ESTIMATION. THE ORGANIZATION'S COLLECTION IS ESSENTIAL IN PERFORMING ITS FUNCTION AS A MUSEUM. INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM THE PERMANENT ENDOWMENT IS USED TO FUND THE ART MUSEUM'S PURCHASE OF ART OBJECTS OR FOR OTHER PURPOSES AS SET FORTH BY THE BOARD. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ART MUSEUM HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF IOWA LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ART MUSEUM EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF JUNE 30, 2013, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ART MUSEUM'S FINANCIAL STATEMENTS. THE ART MUSEUM FILES A U.S. FEDERAL INFORMATIONAL RETURN WHICH FOR FISCAL YEARS SUBSEQUENT TO 2009 IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES NETTED WITH REVENUES ON RETURN 32,362 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES NETTED WITH REVENUES ON RETURN 32,362 GALA 44040 17925 26115 23825 44040 17925 26115 23825 23825 2290 X 1 false false false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE FIGGE ART MUSEUM ACTIVELY SERVES THE PUBLIC BY PROMOTING APPRECIATION AND CREATION OF VISUAL ART THROUGH EDUCATION AND BY COLLECTING, CONSERVING, AND EXHIBITING ART. AS A VITAL, RESPONSIVE INSTITUTION, THE MUSEUM BRINGS ART AND PEOPLE TOGETHER, EXPANDS THE KNOWLEDGE AND LOVE OF ART, AND ENRICHES THE LIFE OF THE COMMUNITY THROUGH THE POWER OF ART. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D THE FIGGE CONTINUED ITS PARTNERSHIP WITH WESTERN ILLINOIS UNIVERSITY'S MUSEUM MANAGEMENT DEGREE PROGRAM. WESTERN ILLINOIS UNIVERSITY STUDENTS MET REGULARLY AT THE FIGGE, WITH CLASSES AND WORKSHOPS TAUGHT BY FIGGE STAFF AND EDUCATIONAL ACTIVITIES IN ALL MUSEUM DEPARTMENTS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNANCE COMMITTEE OF THE BOARD IS PROVIDED A COPY OF THE RETURN FOR REVIEW AND APPROVAL BEFORE IT IS FILED. EACH BOARD MEMBER IS ALSO PROVIDED A FULL COPY OF THE 990 BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL CERTIFICATIONS BY EMPLOYEES, OFFICERS, AND DIRECTORS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS ANNUALLY REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD USING SURVEYS OF COMPENSATION LEVELS AT COMPARABLE ORGANIZATIONS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS ALSO APPROVED BY THE ENTIRE BOARD. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF ALL EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR IS ANNUALLY REVIEWED BY THE EXECUTIVE DIRECTOR. WHEN HIRING NEW EMPLOYEES, THE EXECUTIVE DIRECTOR USES SURVEYS OF COMPENSATION LEVELS AT COMPARABLE ORGANIZATIONS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, ANNUAL FINANCIAL STATEMENTS ARE POSTED ON THE ART MUSEUM'S WEBSITE AS PART OF AN ANNUAL REPORT. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSES NETTED WITH REVENUES ON RETURN 32,362 SPECIAL EVENTS EXPENSES NETTED WITH REVENUES ON RETURN -32,362 MUSEUM OF ART FOUNDATION 225 WEST 2ND STREET DAVENPORT IA 52801 421503147 LEASING IA 501C3 7 NA false false false false true false false false false false false true true false false false false false false false MUSEUM OF ART FOUNDATION D 3358982 FMV MUSEUM OF ART FOUNDATION K 1082047 FMV MUSEUM OF ART FOUNDATION L 25000 FMV