MUSEUM OF THE CITY OF NEW YORK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF THE CITY OF NEW YORK (EIN 13-1624098)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201431349349306718
- Schema version
- 2012v2.1
- 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 I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T15:38:47-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624098 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF THE CITY OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUSE | NameControl |
| Phone | 2125341672 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN HERRIN | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2125341672 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| 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 | BRIAN HERRIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14146980 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MCNY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1923 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MUSEUM OF THE CITY OF NEW YORK PRESENTS AND INTERPRETS THE PAST, PRESENT AND FUTURE OF NEW YORK CITY AND CELEBRATES ITS HERITAGE OF DIVERSITY, TOLERANCE, OPPORTUNITY, AND PERPETUAL TRANSFORMATION. FOUNDED IN 1923 AS A PRIVATE, NON-PROFIT CORPORATION, THE MUSEUM SERVES THE PEOPLE OF NEW YORK AND VISITORS FROM ACROSS THE COUNTRY AND AROUND THE WORLD THROUGH EXHIBITIONS, COLLECTIONS, PUBLICATIONS, AND SCHOOL AND PUBLIC PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 47 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 47 | NbrIndependentVotingMembers |
| Total Nbr Employees | 179 | TotalNbrEmployees |
| Total Nbr Volunteers | 244 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9097458 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8991870 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1687835 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1488958 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 671804 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1167665 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 77449 | OtherRevenuePriorYear |
| Other Revenue Current Year | 350797 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11534546 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11999290 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1427806 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1752770 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6705549 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6619776 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 48000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 48000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1603765 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5239939 | OtherExpensePriorYear |
| Other Expenses Current Year | 5320220 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13421294 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13740766 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1886748 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1741476 | RevenuesLessExpensesCY |
| Total Assets BOY | 45345733 | TotalAssetsBOY |
| Total Assets EOY | 44860326 | TotalAssetsEOY |
| Total Liabilities BOY | 675866 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 766502 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 44669867 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44093824 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MUSEUM OF THE CITY OF NEW YORK PRESENTS AND INTERPRETS THE PAST, PRESENT AND FUTURE OF NEW YORK CITY AND CELEBRATES ITS HERITAGE OF DIVERSITY, TOLERANCE, OPPORTUNITY, AND PERPETUAL TRANSFORMATION. FOUNDED IN 1923 AS A PRIVATE, NON-PROFIT CORPORATION, THE MUSEUM SERVES THE PEOPLE OF NEW YORK AND VISITORS FROM ACROSS THE COUNTRY AND AROUND THE WORLD THROUGH EXHIBITIONS, COLLECTIONS, PUBLICATIONS, AND SCHOOL AND PUBLIC PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4864044 | Expense |
| Revenue | 639867 | Revenue |
| Description | EXHIBITIONS AND PUBLICATIONS:CAPITAL OF CAPITAL: NEW YORK'S BANKS AND THE CREATION OF A GLOBAL ECONOMY (MAY 21 - OCTOBER 21, 2012) EXPLORED HOW THE ECONOMIC DYNAMO THAT IS NEW YORK CITY WAS MADE POSSIBLE IN GREAT PART BY ITS INNOVATIVE AND CONTROVERSIAL BANKING SECTOR. RARE HISTORICAL OBJECTS AND IMAGES, INCLUDING BANKING INSTRUMENTS, ARCHITECTURAL RENDERINGS, AND ADVERTISEMENTS, TOLD A FASCINATING SAGA, REVEALING HOW NEW YORK'S GEOGRAPHY, HUMAN CAPITAL, AND POLITICAL ALIGNMENTS HELPED MAKE FINANCE A MAJOR COMPONENT NOT ONLY OF GOTHAM'S ECONOMY BUT ALSO OF ITS IDENTITY. A BOOK BASED ON THE EXHIBITION ENTITLED CAPITAL OF CAPITAL: MONEY, BANKING, AND POWER IN NEW YORK CITY, WAS CO-PUBLISHED WITH COLUMBIA UNIVERSITY PRESS. FROM FARM TO CITY: STATEN ISLAND, 1661-2012 (SEPTEMBER 13, 2012 - FEBRUARY 10, 2013) USED MAPS, PHOTOGRAPHS, AND ARTIFACTS TO EXPLORE STATEN ISLAND'S TRANSFORMATION FROM A FARMING CENTER TO A RURAL RETREAT, A SERIES OF RAPIDLY BUILT RESIDENTIAL COMMUNITIES, A CENTER FOR INDUSTRY AND, INCREASINGLY, A DENSE URBAN ENVIRONMENT. A COMPANION WEB SITE, MAPPING STATEN ISLAND, ALLOWS VISITORS TO TRACE THE ISLAND'S DEVELOPMENT OVER TIME AND TO IMAGINE ALTERNATE VISIONS AND ROADS NOT TAKEN. THE WORLD OF D.D. AND LESLIE TILLETT (OCTOBER 17, 2012 - FEBRUARY 3, 2013) BROKE NEW GROUND AS THE FIRST RETROSPECTIVE OF THE EXTRAORDINARY CAREERS OF THIS HUSBAND AND WIFE DESIGN TEAM, WHO WERE KEY FIGURES IN SHAPING AMERICA'S POST-WAR TEXTILE DESIGN AND FASHION INDUSTRIES. VISITORS EXPERIENCED A VISUAL FEAST, WITH OVER 100 ARTIFACTS, GARMENTS, AND PHOTOGRAPHS TRACING THE TILLETTS' FOUR-DECADE LONG CAREERS. THE EXHIBITION RECEIVED STRONG PRESS COVERAGE, INCLUDING IN THE TIMES, WHICH RAN A LENGTHY APPRECIATION OF THE TILLETTS.STEPHEN BURROWS: WHEN FASHION DANCED (MARCH 22 - JULY 28, 2013) WAS A SURVEY OF THE CAREER OF THE FIRST AFRICAN AMERICAN DESIGNER TO ACHIEVE INTERNATIONAL ACCLAIM. THE SPECTACULARLY DESIGNED SHOW IMMERSED VISITORS IN BURROWS' DYNAMIC STYLE, BRINGING TOGETHER VINTAGE DRESSES AND OUTFITS AS WELL AS ORIGINAL DESIGN DRAWINGS, PHOTOGRAPHS, AND VIDEO FOOTAGE. IT RECEIVED RAVE REVIEWS, INCLUDING FROM THE HUFFINGTON POST, WHICH CALLED IT "A FEAST FOR THE EYES AND A MUST-SEE FOR ANY FASHION LOVER." THE EXHIBITION'S ACCOMPANYING BOOK WAS THE FIRST FREE STANDING MONOGRAPH TO BE PUBLISHED ON THE CAREER OF THIS INFLUENTIAL DESIGNER. MAKING ROOM: NEW MODELS FOR HOUSING NEW YORKERS (JANUARY 23 - SEPTEMBER 15, 2013) SHOWCASED INNOVATIVE DESIGN SOLUTIONS TO BETTER ACCOMMODATE NEW YORK'S CHANGING, AND SOMETIMES SURPRISING, DEMOGRAPHICS. EXAMPLES OF HOUSING THAT COULD MEET THE NEEDS OF THE CITY'S RISING NUMBER OF SINGLE PEOPLE INCLUDED A FULL-SIZED, FLEXIBLY FURNISHED MICRO-STUDIO APARTMENT OF JUST 325 SQUARE FEET, A SIZE CURRENTLY PROHIBITED IN MOST AREAS OF THE CITY. A BEAUTIFUL WAY TO GO: NEW YORK'S GREEN-WOOD CEMETERY (MAY 15 - OCTOBER 13, 2013) COMMEMORATED THE 175TH ANNIVERSARY OF THIS NATIONAL LANDMARK. ORIGINAL ARTIFACTS, MAPS, DRAWINGS, DOCUMENTS, AND PHOTOGRAPHS TOLD GREEN-WOOD'S MULTIFACETED STORY: ITS LANDSCAPE, ART, AND ARCHITECTURE, AND THE LIVES OF ITS MANY ILLUSTRIOUS RESIDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2215340 | Expense |
| Revenue | 218199 | Revenue |
| Description | COLLECTIONS CARE:THE MUSEUM IS MAKING OUR VAST COLLECTION OF NEW YORK CITY ICONOGRAPHY-ONE OF THE FINEST IN THE WORLD-ACCESSIBLE ONLINE THROUGH A COLLECTIONS PORTAL AT MCNY.ORG. MORE THAN 135,000 HIGH-RESOLUTION IMAGES, MOST OF WHICH HAVE NEVER BEFORE BEEN PUBLICLY AVAILABLE, ARE NOW AVAILABLE FOR VIEWING BY ANYONE IN THE WORLD POSSESSING AN INTERNET CONNECTION. THE PORTAL ADVANCES KEY ORGANIZATIONAL OBJECTIVES BY INCREASING PUBLIC ACCESS TO THE MUSEUM'S COLLECTIONS AND ILLUMINATING THE HISTORY AND LIFE OF NEW YORK. SINCE ITS UNVEILING IN 2010, MORE THAN 436,000 INDIVIDUALS FROM 190 COUNTRIES HAVE VIEWED MORE THAN 6.2 MILLION PORTAL PAGES. DURING FY2013, THE MUSEUM UPLOADED 20,000 ADDITIONAL IMAGES AND RECORDS TO THE PORTAL; NEWLY AVAILABLE ITEMS INCLUDE PORTIONS OF THE FOLLOWING COLLECTIONS: RECENTLY DIGITIZED AND UPLOADED ITEMS FROM THE MUSEUM'S PHOTOGRAPHY COLLECTION INCLUDE 2,838 IMAGES DERIVED FROM 20 SCRAPBOOKS THAT CONTAIN HISTORIC IMAGES OF NEW YORK FROM THE MID-19TH THROUGH THE MID-20TH CENTURIES. THESE PHOTOGRAPHS DOCUMENT THE HOMES OF PROMINENT LOCAL CITIZENS (I.E. ANDREW CARNEGIE), THE BUILDING OF THE CITY'S PARKS, TRANSPORTATION SYSTEMS AND INFRASTRUCTURE, AS WELL AS VIEWS OF NEW YORK'S WATERFRONT, CIVIC EVENTS, STREET SCENES AND QUOTIDIAN LIFE. A MULTI-YEAR PROJECT COMPLETED DURING FY2013 WAS THE CONSERVATION, DIGITIZATION, CATALOGING AND UPLOADING OF THE MUSEUM'S WURTS BROTHERS PHOTOGRAPHY COLLECTION, WHICH DOCUMENTS THE EXPLOSIVE GROWTH OF NEW YORK'S BUILT ENVIRONMENT FROM 1895 TO 1965; 7,388 EXAMPLES OF ARCHITECTURAL PHOTOGRAPHY BY THE WURTS BROTHERS STUDIO WERE ADDED TO THE PORTAL DURING THIS PERIOD.ITEMS FROM THE MUSEUM'S PRINTS COLLECTION RECENTLY DIGITIZED AND MADE AVAILABLE ON THE PORTAL INCLUDE 289 WORKS ON PAPER FROM THE J. CLARENCE DAVIES COLLECTION, ONE OF THE LARGEST VISUAL DOCUMENTATION COLLECTIONS OF ANY AMERICAN CITY. WORKS RECENTLY SCANNED AND UPLOADED THAT ORIGINATE FROM THE MUSEUM'S THEATER COLLECTION INCLUDE OVER 2,000 ITEMS FROM OUR EXTENSIVE YIDDISH THEATER HOLDINGS, INCLUDING PRODUCTION STILLS, POSTERS, AND SHOW PROGRAMS. ALSO DIGITIZED DURING THIS PERIOD WERE 53 SCRAPBOOKS-CONTAINING 2,500 INDIVIDUAL PAGES-THAT DOCUMENT ETHEL MERMAN'S WORK ON THE STAGE AND SCREEN. CREATED AND MAINTAINED BY HER FATHER, THE SCRAPBOOKS CHART HER CAREER THROUGH SUCH ICONIC PRODUCTIONS AS ANYTHING GOES, ANNIE GET YOUR GUN, AND GYPSY AND MAKE UP THE ONLY KNOWN COMPREHENSIVE COLLECTION DOCUMENTING THE STAR'S PROFESSIONAL LIFE.DURING FY2013, 202 HIGH DEFINITION DIGITAL IMAGES WERE MADE OF SIGNIFICANT HOLDINGS FROM OUR FURNITURE AND DECORATIVE ARTS COLLECTION. THESE INCLUDE ONE OF THE MUSEUM'S CROWN JEWELS: A SUITE OF EMPIRE FURNITURE BY DUNCAN PHYFE COMMISSIONED IN 1827 BY THE PROMINENT NEW YORK MERCHANT STEPHEN WHITNEY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 938964 | Expense |
| Revenue | 343340 | Revenue |
| Description | EDUCATION:EDUCATION IS AT THE CORE OF THE CITY MUSEUM'S MISSION. DURING THE 2012/13 ACADEMIC YEAR, MORE THAN 43,000 STUDENTS AND TEACHERS WERE SERVED THROUGH THE SCHWARZ CENTER'S FIELD TRIPS, OUT-OF-SCHOOL-TIME PROGRAMS, AND PROFESSIONAL DEVELOPMENT WORKSHOPS. ABOUT 85% OF PARTICIPATING YOUNGSTERS WERE FROM UNDER-RESOURCED PUBLIC SCHOOLS. THE CENTER'S PROGRAMS ENABLED STUDENTS TO EXPLORE THE CITY'S UNFOLDING STORY AND THEIR OWN PLACE IN IT, FULFILLING A CORE ASPECT OF OUR MISSION: TO MAKE THE CITY'S HISTORY COMPELLING AND ACCESSIBLE TO YOUNG PEOPLE. SCHOOL PROGRAMS, THE CENTER'S FLAGSHIP FIELD TRIPS FOR VISITING SCHOOL GROUPS, CONTINUED TO ADDRESS THE PERSISTENT, CITY-WIDE PROBLEM OF STUDENT UNDERACHIEVEMENT IN SOCIAL STUDIES. THE CITY'S MOST AT-RISK CHILDREN WERE PROVIDED WITH CONTENT-RICH ACTIVITIES DURING THE 2012/13 ACADEMIC YEAR, ENHANCING LEARNING IN SOCIAL STUDIES, BUILDING CRITICAL THINKING SKILLS, AND NURTURING INTERESTS IN HISTORY AND CREATIVE EXPRESSION. THESE PROGRAMS SERVED A TOTAL OF 18,313 STUDENTS AND 3,510 EDUCATORS. WITH THE SUPPORT OF THE PINKERTON FOUNDATION, THE SCHWARZ CENTER INSTITUTED A PILOT SUMMER INTERNSHIP PROGRAM IN FY2013 THAT SERVED 13 YOUNG ADULTS OF DIVERSE BACKGROUNDS-AGED 18 - 22 - WHO WERE WORKING TOWARD THEIR G.E.D, OR WHO WERE UNABLE TO AFFORD POST-SECONDARY SCHOOL EDUCATION. THE INTERNSHIP INCLUDED FOUR MONTHS OF RIGOROUS TRAINING THAT INTRODUCED THEM TO THE STUDY AND PRACTICE OF MUSEUM EDUCATION AND PREPARED THEM TO LEAD FIELD TRIPS AND FAMILY PROGRAMS AT THE CENTER DURING THE SUMMER MONTHS, WHEN THEY SERVED 5,002 YOUNGSTERS, 826 EDUCATORS, AND 467 FAMILY MEMBERS/CAREGIVERS. DURING FY2013, THE SCHWARZ CENTER OFFERED 26 FAMILY PROGRAMS TO CHILDREN AND THEIR PARENTS AND CAREGIVERS. THESE INCLUDED HANDS-ON ART AND HISTORY WORKSHOPS, PERFORMANCES, STORYTELLING, AND FAMILY-FRIENDLY EXHIBITION TOURS AND SCAVENGER HUNTS, WHICH TOOK PLACE ON WEEKENDS AND SCHOOL VACATION DAYS. THROUGH PARTNERSHIPS WITH NEW YORK CITY'S DEPARTMENT OF HOMELESS SERVICES (DHS) AND THE ADMINISTRATION FOR CHILDREN'S SERVICES (ACS), FAMILIES LIVING IN THE CITY'S SHELTER SYSTEM AND YOUNGSTERS WHO HAVE BEEN REMOVED FROM THEIR HOMES BY CHILD PROTECTIVE SERVICES DUE TO ABUSE AND/OR MALTREATMENT PARTICIPATED IN FAMILY PROGRAMS ALONGSIDE MAINSTREAM MUSEUM AUDIENCES. SATURDAY ACADEMY IS A SIX-WEEK PROGRAM PROVIDING CENTRAL AND EAST HARLEM STUDENTS IN GRADES 8 - 12 WITH FREE SAT PREPARATION AND AMERICAN HISTORY CLASSES. FOR THE 2013/14 ACADEMIC YEAR, THE ACADEMY OPERATED AT FULL CAPACITY SERVING A TOTAL OF 496 STUDENTS. THERE WAS SUBSTANTIVE EVIDENCE DURING FY2013 OF THE SUCCESS OF THE ACADEMY'S SAT PREP COURSES: 63% OF PARTICIPANTS WHO HAD TAKEN THE TEST BEFORE INCREASED THEIR SCORES BY AN AVERAGE OF 140.7 POINTS; 45% OF THESE STUDENTS IMPROVED BY 120 POINTS OR MORE. NEIGHBORHOOD EXPLORERS WAS A FREE AFTER-SCHOOL PROGRAM FOR STUDENTS IN GRADES 6 - 8 WHO LEARNED ABOUT ARCHITECTURE, URBAN PLANNING, AND DESIGN BY EXPLORING EAST HARLEM AND BY CREATING SPECIAL PROJECTS, WHICH WERE PRESENTED TO THEIR PEERS, FAMILIES, AND MEMBERS OF THE COMMUNITY AT CULMINATING EVENTS. NEIGHBORHOOD EXPLORERS ACTIVITIES REACHED 875 YOUTHS AND ADULTS DURING THIS PERIOD. IN FY2013, THE SCHWARZ CENTER'S PROFESSIONAL DEVELOPMENT WORKSHOPS CONTINUED TO BE UTILIZED BY EDUCATORS TO MAINTAIN PROFESSIONAL CERTIFICATION FROM THE NEW YORK CITY DEPARTMENT OF EDUCATION. THE 2,844 WORKSHOP ATTENDEES LEARNED CONTENT ABOUT A VARIETY OF NEW YORK CITY TOPICS AND EXPLORED STRATEGIES FOR EFFECTIVELY USING PRIMARY AND SECONDARY SOURCES IN THE CLASSROOM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3042444 | Expense |
| Grants | 1752770 | Grants |
| Revenue | 519443 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3042444 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1752770 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 519443 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11060792 | 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 | 1 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | 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 | 142 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 179 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 | 0 | Form8282PropertyDisposedOf |
| 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 | 47 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 47 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN HERRIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125341672 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (54 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JAMES G DINAN | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| NEWTON PS MERRILL | ||||||||
| VICE CHAIR & CHAIRMAN EMERITUS | 1.00 | X | X | 0 | 0 | 0 | ||
| THOMAS M FLEXNER | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| RONAY MENSCHEL | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| JAMES E QUINN | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| BRUNO QUINSON | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| LAWRENCE J SIMON | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| JANE B O'CONNELL | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| MARTIN J MCLAUGHLIN | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| ELIZABETH FARRAN TOZER | ||||||||
| ASSISTANT SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| DAVID GUIN | ||||||||
| COUNSEL | 1.00 | X | X | 0 | 0 | 0 | ||
| JEREMY H BIGGS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CAROLYN BRODY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL BRUNO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES E BRUCKMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES CACIOPPO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PAMELA CLOUD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARVIN H DAVIDSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TODD DEGARMO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES P DRUCKMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| VERNON EVENSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA J FIFE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LAURA LOFARO FREEMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LESLIE GODRIDGE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LORNA GOODMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES HANLEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SYLVIA HEMMINGWAY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JANE HOFFMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT JAIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT A JEFFE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN A KETCHUM | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOAN KHOURY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STANFORD G LADNER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN S LASH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES A LEBENTHAL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NANCY MAHON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GURUDATTA NADKARNI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL J OSHEYACK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TRACEY PONTARELLI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KATHRYN PROUNIS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| VALERIE ROWE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARY BURWELL SHORR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANN SPENCE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MITCHELL S STEIR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JEFFERY S TABAK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DARYL BROWN UBER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM C VRATTOS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CARL DREYER | ||||||||
| CFO AND VP ADMINISTRATION | 40.00 | X | 144295 | 0 | 33833 | |||
| SUSAN HENSHAW JONES | ||||||||
| PRESIDENT & DIRECTOR | 40.00 | X | 363316 | 0 | 23250 | |||
| SARAH HENRY | ||||||||
| DEPUTY DIRECTOR AND CHIEF | 40.00 | 207490 | 0 | 37056 | X | |||
| SUSAN MADDEN | ||||||||
| SVP OF EXTERNAL AFFAIRS | 40.00 | 201003 | 0 | 21323 | X | |||
| DONALD ALBRECHT | ||||||||
| ADJUNCT CURATOR | 40.00 | 102367 | 0 | 14918 | X | |||
| PREL GJELAJ | ||||||||
| DIRECTOR OF FACILITIES | 40.00 | 104998 | 0 | 26208 | X | |||
| PATRICIA ZEDALIS | ||||||||
| PROJECT MANAGER | 40.00 | 117255 | 0 | 22893 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1240724 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 179481 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENNEAD ARCHITECTS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 WEST 13TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ARCHITECTS | DescriptionOfServices |
| Compensation | 852413 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 2410622 | FundraisingEvents |
| Government Grants | 2909943 | GovernmentGrants |
| All Other Contributions | 3671305 | AllOtherContributions |
| Total Contributions | 8991870 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 900099 | 639867 | 639867 |
| EDUCATIONAL PROGRAMS | 611710 | 343340 | 343340 |
| MEMBERSHIP DUES | 900099 | 287552 | 287552 |
| LICENSING AND OTHER FEES | 900099 | 218199 | 218199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1488958 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 312143 | TotalRevenueColumn |
| Exclusion | $312,143 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 316192 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 89555 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 226637 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 226637 | TotalRevenueColumn |
| Exclusion | $226,637 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1971597 | Securities |
| Other | 270014 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1373705 | Securities |
| Other | 12384 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 597892 | Securities |
| Other | 257630 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 855522 | TotalRevenueColumn |
| Exclusion | $855,522 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 322700 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2410622 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 430431 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -107731 | TotalRevenueColumn |
| Exclusion | -$107,731 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 473506 | GrossSalesOfInventory |
| Cost Of Goods Sold | 241615 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 231891 | TotalRevenueColumn |
| Related Or Exempt Function Income | 231891 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11999290 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1720849 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,286,571 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1752770 | Total |
| Program Services | 1752770 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1080831 | Total |
| Program Services | 666632 | ProgramServices |
| Management And General | 126036 | ManagementAndGeneral |
| Fundraising | 288163 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4098230 | Total |
| Program Services | 3075521 | ProgramServices |
| Management And General | 378125 | ManagementAndGeneral |
| Fundraising | 644584 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391559 | Total |
| Program Services | 298697 | ProgramServices |
| Management And General | 35234 | ManagementAndGeneral |
| Fundraising | 57628 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 636872 | Total |
| Program Services | 475008 | ProgramServices |
| Management And General | 56030 | ManagementAndGeneral |
| Fundraising | 105834 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412284 | Total |
| Program Services | 305931 | ProgramServices |
| Management And General | 37434 | ManagementAndGeneral |
| Fundraising | 68919 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10465 | Total |
| Management And General | 10465 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32077 | Total |
| Management And General | 32077 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48000 | Total |
| Fundraising | 48000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92948 | Total |
| Management And General | 92948 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742245 | Total |
| Program Services | 675483 | ProgramServices |
| Management And General | 46217 | ManagementAndGeneral |
| Fundraising | 20545 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1048603 | Total |
| Program Services | 951652 | ProgramServices |
| Management And General | 22848 | ManagementAndGeneral |
| Fundraising | 74103 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159044 | Total |
| Program Services | 133920 | ProgramServices |
| Management And General | 10851 | ManagementAndGeneral |
| Fundraising | 14273 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 661773 | Total |
| Program Services | 597424 | ProgramServices |
| Management And General | 31131 | ManagementAndGeneral |
| Fundraising | 33218 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 671 | Total |
| Management And General | 671 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1134138 | Total |
| Program Services | 901274 | ProgramServices |
| Management And General | 117427 | ManagementAndGeneral |
| Fundraising | 115437 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXHIBITION DESIGN AND F | Description |
| Total | 970052 | Total |
| Program Services | 911193 | ProgramServices |
| Management And General | 8300 | ManagementAndGeneral |
| Fundraising | 50559 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468204 | Total |
| Program Services | 315287 | ProgramServices |
| Management And General | 70415 | ManagementAndGeneral |
| Fundraising | 82502 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13740766 | Total |
| Program Services | 11060792 | ProgramServices |
| Management And General | 1076209 | ManagementAndGeneral |
| Fundraising | 1603765 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1508538 | BOY |
| EOY | 1602829 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1696903 | BOY |
| EOY | 1000818 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3892208 | BOY |
| EOY | 2012067 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67026 | BOY |
| EOY | 84526 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70926 | BOY |
| EOY | 54718 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26958112 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6147978 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20780785 | BOY |
| EOY | 20810134 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11580798 | BOY |
| EOY | 12851023 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5748549 | BOY |
| EOY | 6444211 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45345733 | BOY |
| EOY | 44860326 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424374 | BOY |
| EOY | 631305 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251492 | BOY |
| EOY | 135197 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675866 | BOY |
| EOY | 766502 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22963759 | BOY |
| EOY | 23180680 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13749313 | BOY |
| EOY | 11850060 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7956795 | BOY |
| EOY | 9063084 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44669867 | BOY |
| EOY | 44093824 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45345733 | BOY |
| EOY | 44860326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1741476 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1165433 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 16509012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10439230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11869257 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9097458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8991870 | CurrentTaxYear |
| Total | 56906827 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16509012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10439230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11869257 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9097458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8991870 | CurrentTaxYear |
| Total | 56906827 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7122349 | AmountsSubstContributorsTotal |
| Public Support Total170 | 49784478 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 455732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 418438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 546995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 554977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 628335 | CurrentTaxYear |
| Total | 2604477 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 476986 | CurrentTaxYearMinus4Years |
| Total | 476986 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 59988290 | TotalSupport |
| Gross Receipts From Admissions Etc | 9694036 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82160 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: EXPENSE RECOVERIES | 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
| 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 | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7956795 | BeginningOfYearBalance |
| Contributions | 500403 | Contributions |
| Investment Earnings Or Losses | 831931 | InvestmentEarningsOrLosses |
| Other Expenditures | 226045 | OtherExpenditures |
| End Of Year Balance | 9063084 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8548442 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 158723 | InvestmentEarningsOrLosses |
| Other Expenditures | 750370 | OtherExpenditures |
| End Of Year Balance | 7956795 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8102697 | BeginningOfYearBalance |
| Contributions | 746409 | Contributions |
| Other Expenditures | 50000 | OtherExpenditures |
| Administrative Expenses | 250664 | AdministrativeExpenses |
| End Of Year Balance | 8548442 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5873733 | BeginningOfYearBalance |
| Contributions | 1915853 | Contributions |
| Investment Earnings Or Losses | 313111 | InvestmentEarningsOrLosses |
| End Of Year Balance | 8102697 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3987326 | BeginningOfYearBalance |
| Contributions | 1886407 | Contributions |
| End Of Year Balance | 5873733 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21777339 | OtherCostOrOtherBasis |
| Depreciation | 4004089 | Depreciation |
| Book Value | 17773250 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64506 | OtherCostOrOtherBasis |
| Depreciation | 26444 | Depreciation |
| Book Value | 38062 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 522752 | OtherCostOrOtherBasis |
| Depreciation | 365180 | Depreciation |
| Book Value | 157572 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4593515 | OtherCostOrOtherBasis |
| Depreciation | 1752265 | Depreciation |
| Book Value | 2841250 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20810134 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| KING STREET LIMITED PARTNERSHIP | 2601460 | F |
| OFFSHORE FUNDS | 3842751 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6444211 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $3,960 |
| DEFERED RENT EXPENSE | $131,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 135197 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 13984984 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1165433 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 823654 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 89555 | OtherRevenues |
| Revenue Not Rptd F990 | 2078642 | RevenueNotRptdF990 |
| Revenue Subtotal | 11906342 | RevenueSubtotal |
| Investment Expenses Not Included | 92948 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 92948 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11999290 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14561027 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 823654 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 89555 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 913209 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13647818 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 92948 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 92948 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13740766 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE MUSEUM'S COLLECTION, WHICH WAS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE ITS INCEPTION, IS NOT RECOGNIZED AS AN ASSET ON THE ACCOMPANYING BALANCE SHEET. COLLECTION ITEMS ARE EXPENSED WHEN ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. DETAILED INVENTORY RECORDS, HOWEVER, ARE MAINTAINED FOR COLLECTIONS. THE VALUE OF THE COLLECTION IS NOT READILY DETERMINABLE AND THE MUSEUM DOES NOT INSURE THE COLLECTION FOR THE COST OF ITS REPLACEMENT. | |
| PART III, LINE 4: | THE MUSEUM HAS VARIOUS COLLECTIONS WHICH IT USES FOR ITS DIFFERENT EXHIBITIONS AND PROGRAMS THROUGHOUT THE YEAR. | |
| PART V, LINE 4: | THE MUSEUM HAS DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED TO HELP FUND VARIOUS PROJECTS AT THE MUSEUM | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | UNCERTAINTY IN INCOME TAXES - THE MUSEUM HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| RENTAL EXPENSES INCLUDED ON FORM 990, PART VII, LINE 6B 89,555. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES INCLUDED ON FORM 990, PART VII, LINE 6B 89,555. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - | Region |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConducted |
| Total Expenditures | 6444211 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 6444211 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 6444211 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | 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 |
| Phone Solicitations | X | PhoneSolicitations |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | MARK GILBERTSON | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 EAST 81ST ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECTOR'S COUNCIL EVENTS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 877300 | GrossReceipts |
| Amount Retained By Contractor | 48000 | AmountRetainedByContractor |
| Net To Organization | 829300 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 877300 | TotalGrossReceipts |
| Total Retained By Contractors | 48000 | TotalRetainedByContractors |
| Total Net To Organization | 829300 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHAIRMAN'S LEADERSHIP AWARD DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 1231650 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1129250 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 102400 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 49860 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 77612 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 48720 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1570 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WINTER BALL | NameOfEvent2 |
| Gross Receipts Event2 | 555150 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 446350 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 108800 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 104131 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 1500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 2030 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 946522 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 835022 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 111500 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 864 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 15218 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 100131 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 18385 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 10410 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2733322 | GrossReceiptsTotal |
| Charitable Contributions Total | 2410622 | CharitableContributionsTotal |
| Gross Revenue Total Events | 322700 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 864 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 169209 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 177743 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 68605 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 14010 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 430431 | DirectExpenseSummaryEvents |
| Net Income Summary | -107731 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEAPORT MUSEUM NEW YORK | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 FULTON STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 132596500 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 1402553 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 350217 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV OF CONTRIBUTED EXPENSES | MethodOfValuation |
| Description Of Non Cash Assistance | SALARIES AND RELATED BENEFITS, LEGAL AND OTHER EXPENSES | DescriptionOfNonCashAssistance |
| Purpose Of Grant | TO SUPPORT THE OPERATIONS OF SEAPORT MUSEUM OF NEW YORK | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL EXPENSES PAID ON BEHALF OF THE SEAPORT MUSEUM WERE PROCESSED THROUGH MCNY, AND WERE ONLY PROCESSED AFTER PROPER SUPPORT WAS PRESENTED | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARL DREYER | ||||||||||||||
| CFO AND VP ADMINISTRATION | 144295 | 0 | 0 | 0 | 0 | 0 | 11368 | 0 | 22465 | 0 | 178128 | 0 | 0 | 0 |
| SUSAN HENSHAW JONES | ||||||||||||||
| PRESIDENT & DIRECTOR | 363316 | 0 | 0 | 0 | 0 | 0 | 18250 | 0 | 5000 | 0 | 386566 | 0 | 0 | 0 |
| SARAH HENRY | ||||||||||||||
| DEPUTY DIRECTOR AND CHIEF | 207490 | 0 | 0 | 0 | 0 | 0 | 15832 | 0 | 21224 | 0 | 244546 | 0 | 0 | 0 |
| SUSAN MADDEN | ||||||||||||||
| SVP OF EXTERNAL AFFAIRS | 201003 | 0 | 0 | 0 | 0 | 0 | 14963 | 0 | 6360 | 0 | 222326 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MR. QUINSON AND MS. GOODMAN HAVE A FAMILY RELATIONSHIP. MR. DINAN, MR. JAIN AND MR. VRATTOS HAVE A BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER, TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST FORM. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRMAN OR THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER MCNY CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN MCNY'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. ANY DECISION BY A COMMITTEE SHALL BE SUBJECT TO REVIEW AND DETERMINATION BY THE GOVERNING BOARD SHOULD IT ELECT TO DO SO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST |
| FORM 990, PART XII LINE 2C | THE PROCESS HAS NOT CHANGED |
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