2014-02-13T08:57:46-06:00 2013-06-30 061325235 Dylewsky Goldberg & Brenner LLC 30 Oak Street Stamford CT 06905 990 2012-07-01 136161548 Katonah Museum of Art KATO 9142329555 134 Jay Street Katonah NY 10536 Ellen Grimes 9142329555 2014-02-13 1 Scott M Brenner P01247233 2039758830 2014-01-27 2012 2015-11-30 17:44:51Z Ellen Grimes 134 Jay Street Katonah NY 10536 1671022 0 X www.katonahmuseum.org X 1957 NY Promotes the understanding and enjoyment of the visual arts for diverse audiences. 24 24 43 200 0 0 1084822 912711 168497 153827 325491 190557 197139 175725 1775949 1432820 0 0 0 0 991377 1064277 0 0 142439 935443 843299 1926820 1907576 -150871 -474756 7999799 7876618 189983 128341 7809816 7748277 X The Katonah Museum of Art, through innovative exhibition and education programs, promotes the understanding and enjoyment of the visual arts for diverse audiences. The Museum presents exhibitions that explore ideas about art, culture and society--past and present. 0 0 721206 75489 Exhibitions:During the year from 7/1/12-6/30/13, we presented 8 exhibitions that explored ideas about art, culture, and society--past and present. They fulfilled our mission to promote the understanding and enjoyment of the visual arts for diverse audiences. 478940 78338 Education:The KMA's Education Department develops group visits and art programs that make each exhibition accessible and relevant to the needs and interests of diverse audiences. These initiatives support KMA's Education Mission as being a "Teaching Museum". KMA's exhibition-based programs are presented both at the Museum, as well as off-site in our schools and community based organizations. Our programs exceeded 11,155 participants in 2012-2013. School visitation-4,700; Exhibition-based children and family programs - 1,895; Young Artist exhibition - 2,200; Multi-session partnership programs with schools and community service organizations - 1,115; 2 community quilt projects - 55; Thinking Through Art - 700; SmArt Girls - 65; Arte Juntos Outreach - 350; Professional Development - 75. 4 additional exhibitions were added for FYE 06.30.13: Thinking Through ArtYounger Artists-New York StoriesArte Juntos/Art Together (2 sessions) 9726 Retail Sales:The museum runs a very small gift shop, called "Shop in the Box". The profits help to fund the mission of the museum. 1200146 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X Director of Finance Terri Ochs 9142329555 134 Jay Street Katonah NY 10536 Rochelle Rosenberg 15.00 X X 0 0 0 Ginny Gold 1.00 X X 0 0 0 Jeanne Markel 1.00 X X 0 0 0 Ellen Grimes 1.00 X X 0 0 0 Amanda Alfieri 1.00 X 0 0 0 Mary Lou Alpert 1.00 X 0 0 0 Cynthia Brennan 1.00 X 0 0 0 Maralyn Carr 1.00 X 0 0 0 Tara Coniaris 1.00 X 0 0 0 Alexander Cortesi 1.00 X 0 0 0 Rosalie Dolmatch 1.00 X 0 0 0 Nisa Geller 1.00 X 0 0 0 La Ruth Gray 1.00 X 0 0 0 Ruth Lapidus 1.00 X 0 0 0 Rima Marschke 1.00 X 0 0 0 Victoria Morris 1.00 X 0 0 0 Ernest Osborne 1.00 X 0 0 0 Jerry Pinkney 1.00 X 0 0 0 Yvonne Pollack 1.00 X 0 0 0 Laura D Schroeder 1.00 X 0 0 0 William Kelly Simpson 1.00 X 0 0 0 Helena Louise Sokoloff 1.00 X 0 0 0 Lisbeth Stern 1.00 X 0 0 0 Neil Watson 40.00 X X 176813 0 8651 Belinda Roth 40.00 X X 9167 0 0 Judith D Widmann 1.00 X 0 0 0 185980 0 8651 1 0 1 0 0 28000 884711 20151 912711 Program Revenue 900099 153827 153827 153827 177559 177559 12998 0 12998 12998 12998 376724 210725 165999 165999 37203 27477 9726 9726 1432820 163553 0 356556 X 243813 154169 77463 12181 682446 431528 216824 34094 6119 3869 1944 306 63480 40140 20169 3171 68419 43263 21738 3418 18900 18900 35130 35130 222986 84221 82740 56025 17056 6062 10994 83410 27680 45793 9937 32677 25510 5533 1634 132970 119672 6649 6649 24477 22029 1224 1224 Exhibition Expenses 164636 164636 Repairs & Maintenance 54897 42380 9697 2820 Postage, Shipping & Pri 33285 19245 4805 9235 Telephone, fax & intern 11980 6797 3516 1667 10895 8945 1872 78 1907576 1200146 564991 142439 78509 80432 60319 23212 167296 111314 56875 2375 1358 2535 88680 105563 5119076 3094225 2132631 2024851 5414131 5521036 0 5300 7999799 7876618 189983 128341 189983 128341 X 1408015 1310285 361495 332322 6040306 6105670 7809816 7748277 7999799 7876618 -474756 413217 0 X X 0 1 X 1 0 X 1060882 869957 868703 1084822 892560 4776924 296167 378678 121876 197653 153827 1148201 1357049 1248635 990579 1282475 1046387 5925125 0 0 0 5925125 102818 83537 218862 325491 190557 921265 102818 83537 218862 325491 190557 921265 1459867 1332172 1209441 1607966 1236944 6846390 0.86540 0.87810 0.13460 0.12190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5414131 65364 568641 527100 5521036 5669350 45100 -142880 157439 5414131 5235525 10000 863808 439983 5669350 1.00000 1 0 162567 162567 3817963 2716084 1101879 15906 562 15344 396931 377579 19352 725709 725709 2024851 Equity Funds 3176005 F Bond Funds 977461 F Alternative Investments 1367570 F 5521036 X 1810907 413217 413217 1397690 35130 35130 1432820 1872446 0 1872446 35130 35130 1907576 Description of Intended Use of Endowment Funds: Part V, Line 4: Income generated from the permanently restricted net assets is available to support special programs, exhibitions, and education activities of the Organization. Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The Organization evaluates all significant tax provisions as required by accounting practices generally accepted in the United States of America. As of June 30, 2013, the Organization does not believe that it has taken any positions that would require recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The Organization is no longer subject to audits by the applicable taxing authorities for the periods prior to 2010. Annual Gala 376724 376724 2325 21898 17993 168509 376724 376724 2325 21898 17993 168509 210725 165999 X X X 1 0 0 0 0 0 0 0 0 Neil Watson 176813 0 0 0 0 0 0 0 8651 0 185464 0 0 0 Part I, Line 4a Neil Watson - severance pay from December 2012 through June 2013 totalling $103,138. Form 990, Part VI, Section B, line 11 A PDF version of the Form 990 is distributed via email to each officer and director before the Form 990 is filed with the IRS. Form 990, Part VI, Section B, line 12c The Museum's conflict of interest policy is stated in the Trustee handbook; any potential conflicts are discussed and addressed by the full board of trustees as needed. Form 990, Part VI, Section B, line 15 The Executive Committee serves as the Compensation Committee and undertakes comparative salary reviews. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The form 990 is also available on guidestar. Other Fees Form 990, Part IX, line 11g Consultants: Program service expenses 67,871. Management and general expenses 27,930. Fundraising expenses 56,025. Total expenses 151,826. Executive Search: Program service expenses 0. Management and general expenses 51,342. Fundraising expenses 0. Total expenses 51,342. Other: Program service expenses 16,350. Management and general expenses 3,468. Fundraising expenses 0. Total expenses 19,818. Oversight of the audit and selection of independent accountant. The Organization has a committee that assumes the responsibility for overseeing the audit. This process has not changes from previous years.