NELSON GALLERY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NELSON GALLERY FOUNDATION (EIN 44-6012977)
- Tax period
- 2024-05-01 to 2025-04-30
- Filed
- 2026-01-06
- IRS object ID
- 202610149349300106
- Schema version
- 2024v5.1
- 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 G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-06T09:59:10+00:00 | ReturnTs |
| Tax Period End | 2025-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Street Suite 1700 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 446012977 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NELSON GALLERY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NELS | BusinessNameControlTxt |
| Phone | 8167510417 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4525 OAK STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIAN ZUGAZAGOITIA | PersonNm |
| Person Title | PRINCIPAL OFFICER | PersonTitleTxt |
| Phone | 8167510417 | PhoneNum |
| Signature | 2026-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Preparation | 2025-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIAN ZUGAZAGOITIA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4525 OAK STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,594,952 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NELSON-ATKINS.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | ENCOURAGEMENT OF PUBLIC INTEREST IN ART. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 508 | TotalEmployeeCnt |
| Total Volunteers | 437 | TotalVolunteersCnt |
| Total Gross UBI | $1,739,408 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $284,839 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,648,235 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,719,901 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,907,427 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,023,850 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,502,674 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,535,454 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,162,846 | PYOtherRevenueAmt |
| CY Other Revenue | $3,276,478 | CYOtherRevenueAmt |
| PY Total Revenue | $36,221,182 | PYTotalRevenueAmt |
| CY Total Revenue | $55,555,683 | 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 | $20,491,146 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,641,387 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,724,850 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,499,858 | PYOtherExpensesAmt |
| CY Other Expenses | $28,351,928 | CYOtherExpensesAmt |
| PY Total Expenses | $48,991,004 | PYTotalExpensesAmt |
| CY Total Expenses | $50,993,315 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,769,822 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,562,368 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $601,675,786 | TotalAssetsBOYAmt |
| Total Assets EOY | $611,458,414 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $126,181,759 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $109,467,280 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $475,494,027 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $501,991,134 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $35,941,707 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,373,919 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $35,941,707 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | Yes (true) | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 310 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 508 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAMMY J BLUHM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8167510417 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4525 OAK STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| EVELYN CRAFT BELGER | ||||||||
| BOARD CHAIR | 3.0 | 0.3 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAMON MURGUIA | ||||||||
| BOARD SECRETARY | 1.0 | 0.3 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDRA A J LAWRENCE | ||||||||
| BOARD TREASURER | 1.0 | 0.3 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEJANDRO SANCHEZ ALVARADO | ||||||||
| TRUSTEE | 1.0 | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA FEINBERG | ||||||||
| TRUSTEE | 1.0 | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| ANN KAUFMANN BAUM | ||||||||
| TRUSTEE | 1.0 | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| BILL GAUTREAUX | ||||||||
| TRUSTEE | 1.0 | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| BILL LYONS | ||||||||
| TRUSTEE | 1.0 | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| DON HALL JR | ||||||||
| TRUSTEE | 1.0 | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| DR VALERIE E CHOW | ||||||||
| TRUSTEE | 1.0 | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| GREG MADAY | ||||||||
| TRUSTEE | 1.0 | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| KENT SUNDERLAND | ||||||||
| TRUSTEE | 1.0 | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| LEO MORTON | ||||||||
| TRUSTEE | 1.0 | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| LEWIS GREGORY | ||||||||
| TRUSTEE | 1.0 | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| MARK O'CONNELL | ||||||||
| TRUSTEE | 1.0 | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| MARNY SHERMAN | ||||||||
| TRUSTEE | 1.0 | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| NEIL KARBANK | ||||||||
| TRUSTEE | 1.0 | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| PAUL DEBRUCE | ||||||||
| TRUSTEE | 1.0 | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| PETE BROWNE | ||||||||
| TRUSTEE | 1.0 | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| RAMIN CHERAFAT | ||||||||
| TRUSTEE | 1.0 | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD C GREEN | ||||||||
| TRUSTEE | 1.0 | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT FRANCIS | ||||||||
| TRUSTEE | 1.0 | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| SHIRLEY HELZBERG | ||||||||
| TRUSTEE | 1.0 | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| STEVE MCDOWELL | ||||||||
| TRUSTEE | 1.0 | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN CHAMBERS | ||||||||
| TRUSTEE | 1.0 | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| TIM DUNN | ||||||||
| TRUSTEE | 1.0 | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| JULIAN ZUGAZAGOITIA | ||||||||
| DIRECTOR/CEO | 35.0 | 1.0 | Yes (X) | $821,428 | $0 | $159,652 | ||
| AMANDA STONE | ||||||||
| EXECUTIVE VICE PRESIDENT | 35.0 | 0.0 | $246,066 | $0 | $28,184 | Yes (X) | ||
| NICOLLE RATLIFF | ||||||||
| VICE PRESIDENT, DEVELOPMENT | 35.0 | 1.0 | $215,776 | $0 | $30,964 | Yes (X) | ||
| STEVEN WATERMAN | ||||||||
| DEPUTY DIRECTOR, DESIGN & EXP | 35.0 | 0.0 | $228,901 | $0 | $15,223 | Yes (X) | ||
| TAMMY J BLUHM | ||||||||
| VICE PRESIDENT, FINANACE /CFO | 35.0 | 0.0 | $223,372 | $0 | $40,769 | Yes (X) | ||
| WILLIAM RUDOLPH | ||||||||
| DEPUTY DIR, CURATORIAL AFFAIRS | 35.0 | 0.0 | $216,532 | $0 | $21,077 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,952,075 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $295,869 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERICAN FOOD & VENDING | |||||
| 124 METROPOLITAN PARK DR | SYRACUSE | NY | 13088 | VENDOR SERVICES | $2,087,465 |
| TRUE NORTH OUTDOOR LLC | |||||
| 2405 MERRIAM LANE | KANSAS CITY | KS | 66106 | LAWN SERVICES | $483,877 |
| KAZOO MARKETING LLC | |||||
| 2460 PERSHING ROAD SUITE 100 | KANSAS CITY | MO | 64108 | ADVERTISING | $461,890 |
| MARVIN SUAREZ | |||||
| 1004 PINKSTON ST | GRANDVIEW | MO | 64030 | JANITORIAL SERVICES | $404,254 |
| LIPPERT MECHANICAL SERVICE CORP | |||||
| PO BOX 8277 | CAROL STREAM | IL | 60197 | EQUIP. SERVICES | $391,647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $4,887,530 | MembershipDuesAmt |
| Fundraising | $2,844,518 | FundraisingAmt |
| Related Organizations | $1,914,476 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $15,073,377 | AllOtherContributionsAmt |
| Noncash Contributions | $202,857 | NoncashContributionsAmt |
| Total Contributions | $24,719,901 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| EXHIBITION FEES | 712110 | $738,132 | $738,132 | $0 | $0 |
| PROGRAM FEES | 712110 | $448,179 | $448,179 | $0 | $0 |
| PARKING FEES | 712110 | $837,539 | $837,539 | $0 | $0 |
| $0 | $0 | $0 | $0 | ||
| $0 | $0 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,023,850 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,274,666 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,375,541 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,899,125 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,293 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $51,800 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $84,446 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$32,646 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$32,646 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,260,788 | SecuritiesAmt |
| Other | $14,000,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,260,788 | SecuritiesAmt |
| Other | $14,000,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,260,788 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,260,788 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $246,592 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,844,518 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $651,404 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$404,812 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$404,812 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,328,601 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,303,419 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,025,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,025,182 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| SPECIAL EVENTS | 712110 | $2,653,631 | $2,289,764 | $363,867 | $0 |
| MISCELLANEOUS | 712110 | $25,830 | $25,830 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,679,461 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,555,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,373,919 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,739,408 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,722,455 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,422 | TotalAmt |
| Program Services | $381,340 | ProgramServicesAmt |
| Management And General | $169,484 | ManagementAndGeneralAmt |
| Fundraising | $296,598 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,842,565 | TotalAmt |
| Program Services | $13,227,682 | ProgramServicesAmt |
| Management And General | $2,336,390 | ManagementAndGeneralAmt |
| Fundraising | $2,278,493 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,180 | TotalAmt |
| Program Services | $692,912 | ProgramServicesAmt |
| Management And General | $115,843 | ManagementAndGeneralAmt |
| Fundraising | $106,425 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,733,108 | TotalAmt |
| Program Services | $1,277,468 | ProgramServicesAmt |
| Management And General | $229,117 | ManagementAndGeneralAmt |
| Fundraising | $226,523 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,112 | TotalAmt |
| Program Services | $948,845 | ProgramServicesAmt |
| Management And General | $175,374 | ManagementAndGeneralAmt |
| Fundraising | $178,893 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,934 | TotalAmt |
| Program Services | $215,999 | ProgramServicesAmt |
| Management And General | $71,069 | ManagementAndGeneralAmt |
| Fundraising | $27,866 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,758 | TotalAmt |
| Program Services | $90,367 | ProgramServicesAmt |
| Management And General | $29,733 | ManagementAndGeneralAmt |
| Fundraising | $11,658 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,351 | TotalAmt |
| Program Services | $106,548 | ProgramServicesAmt |
| Management And General | $35,057 | ManagementAndGeneralAmt |
| Fundraising | $13,746 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,215 | TotalAmt |
| Management And General | $1,119,215 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,540,871 | TotalAmt |
| Program Services | $4,397,826 | ProgramServicesAmt |
| Management And General | $1,539,434 | ManagementAndGeneralAmt |
| Fundraising | $603,611 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,891 | TotalAmt |
| Program Services | $290,973 | ProgramServicesAmt |
| Management And General | $25,103 | ManagementAndGeneralAmt |
| Fundraising | $54,815 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,913,235 | TotalAmt |
| Program Services | $1,933,911 | ProgramServicesAmt |
| Management And General | $358,505 | ManagementAndGeneralAmt |
| Fundraising | $620,819 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,337,134 | TotalAmt |
| Program Services | $2,405,484 | ProgramServicesAmt |
| Management And General | $710,755 | ManagementAndGeneralAmt |
| Fundraising | $220,895 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,742 | TotalAmt |
| Program Services | $390,418 | ProgramServicesAmt |
| Management And General | $409,926 | ManagementAndGeneralAmt |
| Fundraising | $93,398 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,783,352 | TotalAmt |
| Program Services | $2,988,848 | ProgramServicesAmt |
| Management And General | $491,836 | ManagementAndGeneralAmt |
| Fundraising | $302,668 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,221,134 | TotalAmt |
| Program Services | $6,215,979 | ProgramServicesAmt |
| Management And General | $1,428,673 | ManagementAndGeneralAmt |
| Fundraising | $576,482 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,064 | TotalAmt |
| Program Services | $360,739 | ProgramServicesAmt |
| Management And General | $46,935 | ManagementAndGeneralAmt |
| Fundraising | $19,390 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | $112,713 | $16,368 | $3,775 | $92,570 |
| FEDERAL INCOME TAX | $30,534 | $30,534 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,993,315 | TotalAmt |
| Program Services | $35,941,707 | ProgramServicesAmt |
| Management And General | $9,326,758 | ManagementAndGeneralAmt |
| Fundraising | $5,724,850 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,425,983 | BOYAmt |
| EOY | $2,756,401 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,145,762 | BOYAmt |
| EOY | $1,238,877 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,723,929 | BOYAmt |
| EOY | $48,053,258 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,936 | BOYAmt |
| EOY | $267,420 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,701 | BOYAmt |
| EOY | $137,076 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,696 | BOYAmt |
| EOY | $160,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $304,471,566 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $142,886,501 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,839,210 | BOYAmt |
| EOY | $161,585,065 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,110,797 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,730,448 | BOYAmt |
| EOY | $379,486,720 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,342,324 | BOYAmt |
| EOY | $17,773,187 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,675,786 | BOYAmt |
| EOY | $611,458,414 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,938,279 | BOYAmt |
| EOY | $4,744,044 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,243,480 | BOYAmt |
| EOY | $104,723,236 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,181,759 | BOYAmt |
| EOY | $109,467,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,894,077 | BOYAmt |
| EOY | $276,680,523 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,599,950 | BOYAmt |
| EOY | $225,310,611 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,494,027 | BOYAmt |
| EOY | $501,991,134 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,675,786 | BOYAmt |
| EOY | $611,458,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,562,368 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,809,556 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,874,817 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $19,410,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,859,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,534,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,648,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,964,786 | CurrentTaxYearAmt |
| Total | $102,417,977 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,410,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,859,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,534,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,648,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,964,786 | CurrentTaxYearAmt |
| Total | $102,417,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,838,563 | SubstantialContributorsTotAmt |
| Public Support Total170 | $83,579,414 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,155,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,458,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,580,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,825,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,959,018 | CurrentTaxYearAmt |
| Total | $8,978,819 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,115,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,839 | CurrentTaxYearAmt |
| Total | $1,981,561 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $113,378,357 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,098,739 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73717 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69904 | 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) |
|---|---|---|
| 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 |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $251,864,239 | BeginningYearBalanceAmt |
| Contributions | $15,013,505 | ContributionsAmt |
| Investment Earnings Or Losses | $42,368,346 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,861,666 | OtherExpendituresAmt |
| Administrative Expenses | $3,863 | AdministrativeExpensesAmt |
| End Year Balance | $296,380,561 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $253,345,611 | BeginningYearBalanceAmt |
| Contributions | $172,398 | ContributionsAmt |
| Investment Earnings Or Losses | $11,924,219 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,002,570 | OtherExpendituresAmt |
| Administrative Expenses | $575,419 | AdministrativeExpensesAmt |
| End Year Balance | $251,864,239 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $260,073,046 | BeginningYearBalanceAmt |
| Contributions | $471,858 | ContributionsAmt |
| Investment Earnings Or Losses | $5,643,409 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,842,249 | OtherExpendituresAmt |
| Administrative Expenses | $453 | AdministrativeExpensesAmt |
| End Year Balance | $253,345,611 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $274,765,742 | BeginningYearBalanceAmt |
| Contributions | $3,178,652 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,867,322 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,872,004 | OtherExpendituresAmt |
| Administrative Expenses | $1,132,022 | AdministrativeExpensesAmt |
| End Year Balance | $260,073,046 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $293,846,097 | BeginningYearBalanceAmt |
| Contributions | $276,703 | ContributionsAmt |
| Investment Earnings Or Losses | $67,046,064 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $85,206,980 | OtherExpendituresAmt |
| Administrative Expenses | $1,196,142 | AdministrativeExpensesAmt |
| End Year Balance | $274,765,742 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.542 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0899 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.3681 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $10,205,279 | OtherCostOrOtherBasisAmt |
| Book Value | $10,205,279 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $291,278,803 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,018,071 | DepreciationAmt |
| Book Value | $149,260,732 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,914,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $868,430 | DepreciationAmt |
| Book Value | $1,045,738 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,073,316 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $1,073,316 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $161,585,065 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| ALTERNATIVE INVESTMENTS | $379,486,720 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $379,486,720 | TotalBookValueSecuritiesAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS DISCLOSURE | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part III, Line 1a Collections of art - financial statement footnote | IN CONFORMITY WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY ART MUSEUMS, THE COLLECTIONS THAT WERE ACQUIRED THROUGH PURCHASES BY THE BOARD OF TRUSTEES AND CONTRIBUTIONS SINCE THE INCEPTION ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE CONSOLIDATED FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS ARE REFLECTED AS INCREASES IN NET ASSETS WITH DONOR RESTRICTIONS. THE MUSEUM MAINTAINS COMPREHENSIVE FINE ARTS COLLECTIONS OF APPROXIMATELY 44,100 AND 44,000 (UNAUDITED) PIECES FOR THE YEARS ENDED APRIL 30, 2025 AND 2024, RESPECTIVELY, SPANNING APPROXIMATELY 5,000 YEARS AND MANY CULTURES. THE RESPECTIVE COLLECTIONS ARE USED FOR THE PURPOSES OF EXHIBITION, EDUCATION, STUDY, RESEARCH, PUBLICATIONS AND LOANS TO OTHER MUSEUMS. THE COLLECTIONS ARE KEPT UNDER CURATORIAL CARE, INCLUDING EXTENSIVE CONSERVATION PRACTICES AND SPECIALIZED FINE ARTS INSURANCE COVERAGE, AND ARE SUBJECT TO THE MUSEUM'S POLICIES THAT REQUIRE PROCEEDS FROM THE SALE OF COLLECTION ITEMS TO BE USED ONLY FOR ACQUISITION OF ADDITIONAL, SAME-COLLECTION ITEMS. ALL COLLECTION ITEMS DEACCESSED DURING THE YEARS ENDED APRIL 30, 2025 AND 2024 WERE PLACED ON CONSIGNMENT WITH ART DEALERS TO BE SOLD IN THE ORDINARY COURSE OF BUSINESS; AS A CONSEQUENCE, SOME DEACCESSIONED ITEMS REMAIN UNSOLD ON CONSIGNMENT AT YEAR-END. NO COLLECTION ITEMS WERE GIVEN AWAY, DESTROYED, LOST OR STOLEN DURING THE YEARS ENDED APRIL 30, 2025 AND 2024. |
| Schedule D, Part III, Line 4 Collections of art - description of collections | THE MUSEUM'S COMPREHENSIVE PERMANENT COLLECTION SPANS 5,000 YEARS AND NUMBERS OVER 44,100 OBJECTS. THE ASIAN ART COLLECTION IS AMONG THE FINEST IN THE WORLD BY VIRTUE OF ITS SIZE, DEPTH, AND OVERALL LEVEL OF QUALITY. THE OUTSTANDING ANCIENT ART INCLUDES MASTERPIECES FROM ANCIENT MESOPOTAMIA, EGYPT AND THE CLASSICAL WORLD. THE ARCHITECTURE, DESIGN AND DECORATIVE ARTS COLLECTION CONTAINS EUROPEAN AND AMERICAN HOLDINGS. THE EUROPEAN PAINTING AND SCULPTURE ART COLLECTION IS OF FINE QUALITY THROUGHOUT. THE AMERICAN ART COLLECTION INCLUDES PAINTINGS, SCULPTURES, AND DRAWINGS WITH SUPERB PORTRAITS AND LANDSCAPES BY MAJOR 18TH AND 19TH-CENTURY PAINTERS. THE MODERN AND CONTEMPORARY ART COLLECTION INCLUDES IMPORTANT WORKS FROM THE EARLY 20TH-CENTURY TO THE PRESENT. THE NATIVE AMERICAN ART COLLECTION IS PARTICULARLY STRONG IN SOUTHWEST NAVAJO MATERIAL. THE AFRICAN ART HOLDINGS INCLUDE OVER 400 OBJECTS, AND THE MUSEUM HAS MADE AN INSTITUTIONAL COMMITMENT TO DEVELOP KANSAS CITY AS A SIGNIFICANT CENTER FOR THE COLLECTION AND STUDY OF AFRICAN ART. THE BREADTH, DEPTH, AND QUALITY OF THE MUSEUM'S PHOTOGRAPHY COLLECTION ARE MATCHED BY ONLY A SMALL GROUP OF THE LARGEST MUSEUMS IN THE UNITED STATES. THE PHOTOGRAPHY COLLECTION PROVIDES A PANORAMIC VISION OF ITS SUBJECT, AMERICAN PHOTOGRAPHY, FROM THE INVENTION OF THE MEDIUM IN 1839 TO THE PRESENT. THE MUSEUM IS ALSO HOME OF THE 20-ACRE DONALD J. HALL SCULPTURE PARK WHICH INCLUDES THE LARGEST COLLECTION OF HENRY MOORE SCULPTURES OUTSIDE OF ENGLAND. ANY WORK OF ART NOT ON VIEW IS AVAILABLE FOR RESEARCH, UNLESS ITS CONDITION PRECLUDES THIS USE. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | ENDOWMENTS AND BOARD DESIGNATED QUASI-ENDOWMENT FUNDS ARE IN PLACE TO SUPPORT SPECIFIC EDUCATION PROGRAMS, EXHIBITIONS, COLLECTIONS ADMINISTRATION, ART ACQUISITIONS, AND OPERATIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $489,236 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $440,456 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,780 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $63,988 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,307 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $88,330 | OtherDirectExpensesEvent1Amt |
| Event2 | SHUTTLECORK | Event2Nm |
| Gross Receipts Event2 | $2,405,212 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,251,767 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $153,445 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $164,938 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $35,665 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $190,445 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $196,662 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $152,295 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $44,367 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $15,755 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $24,539 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $48,437 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,091,110 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,844,518 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $246,592 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $244,681 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $79,511 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $327,212 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $651,404 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$404,812 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JULIAN ZUGAZAGOITIA | ||||||||||||||
| DIRECTOR/CEO | $699,088 | $0 | $100,000 | $0 | $22,340 | $0 | $131,678 | $0 | $27,974 | $0 | $981,080 | $0 | $0 | $0 |
| AMANDA STONE | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $243,904 | $0 | $0 | $0 | $2,162 | $0 | $16,483 | $0 | $11,701 | $0 | $274,250 | $0 | $0 | $0 |
| TAMMY J BLUHM | ||||||||||||||
| VICE PRESIDENT, FINANACE /CFO | $219,428 | $0 | $0 | $0 | $3,944 | $0 | $16,539 | $0 | $24,230 | $0 | $264,141 | $0 | $0 | $0 |
| NICOLLE RATLIFF | ||||||||||||||
| VICE PRESIDENT, DEVELOPMENT | $213,699 | $0 | $0 | $0 | $2,077 | $0 | $13,076 | $0 | $17,888 | $0 | $246,740 | $0 | $0 | $0 |
| STEVEN WATERMAN | ||||||||||||||
| DEPUTY DIRECTOR, DESIGN & EXP | $225,314 | $0 | $0 | $0 | $3,587 | $0 | $14,719 | $0 | $504 | $0 | $244,124 | $0 | $0 | $0 |
| WILLIAM RUDOLPH | ||||||||||||||
| DEPUTY DIR, CURATORIAL AFFAIRS | $213,666 | $0 | $0 | $0 | $2,866 | $0 | $9,851 | $0 | $11,226 | $0 | $237,609 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | THE NELSON GALLERY FOUNDATION MAINTAINS A MEMBERSHIP AT THE MISSION HILLS COUNTRY CLUB, A SOCIAL CLUB, IN THE NAME OF THE DIRECTOR/CEO. THIS MEMBERSHIP IS USED BY THE NELSON GALLERY FOUNDATION FOR HOSTING BUSINESS MEETINGS, BUT IS AVAILABLE TO THE DIRECTOR/CEO FOR PERSONAL USE. MEMBERSHIP DUES ARE TREATED AS TAXABLE COMPENSATION TO THE DIRECTOR/CEO. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | THE CEO PARTICIPATES IN A DEFERRED COMPENSATION PLAN UNDER 457F AND RECEIVED A CREDIT TO THE PLAN DURING THE YEAR OF $100,000. |
| Schedule J, Part I, Line 7 Non-fixed payments | A DISCRETIONARY BONUS IS AWARDED TO THE CEO BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| MISSOURI DEVELOPMENT FINANCE BOARD | ||||||||
| A | 431387649 | 606037BE8 | 2008-08-28 | $108,500,000 | SEE PART VI | false | false | false |
| MISSOURI DEVELOPMENT FINANCE BOARD | ||||||||
| B | 431387649 | 606037AS8 | 2004-04-29 | $60,000,000 | SEE PART VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $500,000 | $48,000,000 | $108,327,353 | $32,900 | $1,041,759 | $22,061,417 | $85,191,278 | 2012 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $15,000,000 | $63,709,527 | $8,370,056 | $733,679 | $54,605,792 | 2007 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | false | false | 0 | 0.0008 | 0.0008 | false | false | 0 | false | Yes (true) |
| B | false | Yes (true) | false | false | false | false | 0 | 0.0008 | 0.0008 | false | false | 0 | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEE STATEMENT | ||||||||||||||
| A | false | false | false | Yes (true) | Yes (true) | false | 0 | false | false | Yes (true) | 2.0 | Yes (true) | Yes (true) | Yes (true) |
| SEE STATEMENT | ||||||||||||||
| B | Yes (true) | false | false | false | Yes (true) | false | 0 | false | false | Yes (true) | 3.4 | Yes (true) | Yes (true) | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column (f) LINE A | REFUND SERIES 2001B BONDS ISSUED ON 12/6/2001; CONSTRUCTION AND RENOVATION OF VARIOUS MUSEUM BUILDINGS. |
| Schedule K, Part I, Column (f) LINE B | CONSTRUCTION OF BLOCH BUILDING AND IMPROVEMENTS TO EXISTING MUSEUM BUILDING. |
| Schedule K, Part I, Column (g) Line A | A PORTION OF THE SERIES 2008A BONDS WAS REFUNDED BY THE SERIES 2012A BONDS ON AUGUST 7, 2012 |
| Schedule K, Part II, Line 2 COLUMN A | A PORTION OF THE SERIES 2008A BONDS ($48,000,000) WAS REFUNDED BY THE SERIES 2012A BONDS ON AUGUST 7, 2012. |
| Schedule K, Part II, Line 3 COLUMN A | AMOUNT IS NOT EQUAL TO ISSUE PRICE DUE TO INVESTMENT EARNINGS EARNED DURING THE PROJECT PERIOD. THIS AMOUNT DOES NOT INCLUDE $500,000 OF SALE PROCEEDS USED TO REDEEM BONDS OF THE ISSUE. |
| Schedule K, Part II, Line 3 COLUMN B | AMOUNT IS NOT EQUAL TO ISSUE PRICE DUE TO INVESTMENT EARNINGS EARNED DURING THE PROJECT PERIOD. |
| Schedule K, Part II, Line 11 COLUMN A | INCLUDES $85,191,278 IN BOND PROCEEDS THAT WAS USED TO REDEEM THE SERIES 2001B BONDS. THIS AMOUNT DOES NOT INCLUDE $500,000 OF SALE PROCEEDS USED TO REDEEM BONDS OF THE ISSUE. |
| Schedule K, Part III, Line 5 COLUMN (A)(B) | THE INSTITUTION HOLDS VARIOUS EVENTS THAT MAY RESULT IN PRIVATE BUSINESS USE AS A RESULT OF UNRELATED TRADE OR BUSINESS ACTIVITY WITHIN THE MUSEUM. THE MAXIMUM AMOUNT OF POTENTIAL PRIVATE BUSINESS USE THAT MAY RESULT FROM THE UNRELATED TRADE OR BUSINESS ACTIVITY IS 0.5% FOR THE FISCAL YEAR. |
| Schedule K, Part IV, Line 2c COLUMN A | ALL GROSS PROCEEDS WERE SPENT AS OF THE COMPUTATION DATE. ARBITRAGE REBATE ANALYSIS DATED AUGUST 1, 2012. |
| Schedule K, Part IV, Line 5b COLUMN A | ROYAL BANK OF CANADA |
| Schedule K, Part IV, Line 5b COLUMN B | TRANSAMERICA OCCIDENTAL LIFE INSURANCE CO. |
| Schedule K, Part IV, Line 6 COLUMN A | PROCEEDS IN THE PROJECT FUND WERE INVESTED BEYOND THE 3-YEAR TEMPORARY PERIOD; HOWEVER, NO EXCESS YIELD LIABILITY WAS GENERATED. |
| Schedule K, Part IV, Line 6 COLUMN B | ANY AMOUNTS INVESTED BEYOND THE 3-YEAR TEMPORARY PERIOD WERE REFLECTED IN THE ARBITRAGE REBATE ANALYSIS DATED APRIL 29, 2009 AND ON THE FORM 8038-T |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $550 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NONE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $156,758 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,449 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISC. ITEMS | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 11 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | AUCTION HOUSES, OR OCCASIONALLY DEALERS, ARE USED TO SELL WORKS DEACCESSIONED FROM THE COLLECTIONS. THESE WORKS INCLUDE GIFTS AND BEQUESTS AS WELL AS PURCHASES. A CURATOR IDENTIFIES A WORK FOR POSSIBLE DEACCESSION. IF THE DIRECTOR/CEO APPROVES DEACCESSIONING THE WORK, THE CURATOR CONTACTS AUCTION HOUSES OR DEALERS TO GET SALE ESTIMATES. THE CURATOR RECOMMENDS AN AUCTION HOUSE OR DEALER TO THE DIRECTOR/CEO. THE CURATOR PREPARES A DEACCESSION PROPOSAL AND PRESENTS THE WORK TO THE COMMITTEE ON COLLECTIONS (THE 'COC'). THE COC HAS THE AUTHORITY TO APPROVE DEACCESSIONS WITH AN ESTIMATED SALE VALUE OF LESS THAN $25,000. THE BOARD OF TRUSTEES MUST APPROVE DEACCESSIONS WITH AN ESTIMATED SALE VALUE OF $25,000 OR MORE. THE DIRECTOR/CEO SIGNS THE AUCTION HOUSE'S OR DEALER'S CONSIGNMENT AGREEMENT. SALE PROCEEDS ARE RESTRICTED TO THE PURCHASE OF WORK IN THE SAME CURATORIAL AREA. |
| Schedule M, Part I, Line 33 Noncash contribution amounts not reported | PLEASE SEE SCHEDULE D, PART III, LINE 1A. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Food inventory - NUMBER OF CONTRIBUTIONS Other - MISC. ITEMS NUMBER OF CONTRIBUTIONS Securities - Publicly traded - NUMBER OF CONTRIBUTIONS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 ORGANIZATION'S MISSION | THE NELSON-ATKINS MUSEUM OF ART IS WHERE THE POWER OF ART ENGAGES THE SPIRIT OF COMMUNITY. WE WELCOME AND PROVIDE FREE ADMISSION TO ALL, AND DELIVER UNPARALLELED OPPORTUNITIES TO ENJOY, APPRECIATE AND UNDERSTAND THE FINEST VISUAL ARTS AND THE VARIED CULTURES THEY REPRESENT - ON OUR CAMPUS, ONLINE, AND THROUGHOUT KANSAS CITY. AS AN INSTITUTION OF NATIONAL AND INTERNATIONAL RENOWN, WE ESTABLISH AND ADHERE TO THE HIGHEST PROFESSIONAL STANDARDS AND PRACTICES IN RESEARCH, SCHOLARSHIP, PRESENTATION, INTERPRETATION AND CARE OF OUR COLLECTIONS. WE SERVE AS A VITAL PARTNER IN THE EDUCATIONAL, SOCIAL AND CULTURAL LIFE OF OUR COMMUNITY, USING OUR COLLECTIONS AND PROGRAMS TO BUILD AN ENVIRONMENT WHERE PEOPLE CAN GATHER, SHARE AND CONTEMPLATE THE GREATEST CREATIONS OF HUMANKIND. EVERY DAY, IN ALL WE DO, THE NELSON-ATKINS IS COMMITTED TO NURTURING EXCELLENCE, INSPIRING CREATIVITY AND BUILDING COMMUNITY THROUGH THE POWER OF ART. |
| Form 990, Part III, Line 4a PROGRAM SERVICE DESCRIPTION | THE NELSON-ATKINS MUSEUM OF ART'S COLLECTION OF OVER 44,100 OBJECTS SPANS 5,000 YEARS. IT IS CELEBRATED FOR ITS HOLDINGS OF CHINESE ART, CONSIDERED AMONG THE BEST IN THE WORLD, WITH IMPORTANT COLLECTIONS OF JAPANESE AND SOUTH AND SOUTHEAST ASIAN WORKS OF ART. ITS CELEBRATED EUROPEAN PAINTINGS COLLECTION-INCLUDING THE SECOND PAINTING BY VINCENT VAN GOGH PURCHASED BY A US MUSEUM-CONTAIN ONE OF THE FEW CARAVAGGIO PAINTINGS IN NORTH AMERICA, AS WELL AS MASTERPIECES OF IMPRESSIONIST ART. THE PHOTOGRAPHY COLLECTION IS ONE OF THE FINEST IN THE COUNTRY, SPANNING THE ENTIRE HISTORY OF THE MEDIUM. THE ACCLAIMED NATIVE AMERICAN COLLECTIONS ARE AMONG THE OLDEST IN THE US. THERE ARE ALSO IMPORTANT COLLECTIONS OF EIGHTEENTH CENTURY EUROPEAN DECORATIVE ARTS, AMERICAN PAINT AND SCULPTURE, AND AFRICAN ART, COMPLEMENTED BY THE 22 ACRE DONALD J. HALL SCULPTURE PARK, WHICH ACTS AS ONE OF THE CITY'S FRONT LAWNS AND IS THE SITE OF FREE, POPULAR FESTIVALS CELEBRATING JUNETEENTH, SOUTH AND SOUTHEAST ASIAN HERITAGE, AND LUNAR NEW YEAR, AMONG OTHER COMMUNITIES. IN RECENT YEARS, THE MUSEUM HAS DRAMATICALLY INCREASED ITS CONTEMPORARY COLLECTIONS WITH A DELIBERATE CAMPAIGN OF INCLUSIVITY, ACQUIRING IMPORTANT WORKS IN ALL MEDIA BY BIPOC MAKERS. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | PAUL DEBRUCE & LEO MORTON - Business relationship |
| Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body | MINUTES ARE TAKEN FOR ALL COMMITTEES EXCEPT NOMINATING AND GOVERNANCE. A REPORT IS GIVEN AT THE BOARD OF TRUSTEE MEETINGS AND INCLUDED IN THOSE MEETING MINUTES. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | INITIAL COMPILATION OF THE INFORMATION FOR THE RETURN IS COMPLETED BY FINANCE DEPARTMENT STAFF WITH REVIEW BY THE CHIEF FINANCIAL OFFICER PRIOR TO TRANSMISSION TO THE ACCOUNTING FIRM FOR RETURN PREPARATION. UPON RECEIPT OF COMPLETED RETURN AND REVIEW BY THE CHIEF FINANCIAL OFFICER THE RETURN WILL BE PROVIDED TO THE CHIEF EXECUTIVE OFFICER, AUDIT COMMITTEE AND TO ALL TRUSTEES FOR REVIEW PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE CONFLICT OF INTEREST POLICY REQUIRES THE COMPLETION OF A WRITTEN QUESTIONNAIRE BY EACH DIRECTOR, OFFICER, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWER AND KEY EMPLOYEES, ON AN ANNUAL BASIS. THE QUESTIONNAIRE ADDRESSES EACH INDIVIDUAL'S ACKNOWLEDGEMENT OF THE RECEIPT OF THE CODE OF CONDUCT AND THE CONFLICT OF INTEREST POLICY AND THEIR COMPLIANCE WITH IT, ALONG WITH REQUIRING RESPONSES TO DETAILED QUESTIONS RELATED TO SPECIFIC AREAS THAT COULD RAISE A CONFLICT. THE BOARD CHAIR OF THE BOARD OF TRUSTEES WOULD REVIEW ANY IDENTIFIED CONFLICTS OF INTEREST AND DETERMINE WHETHER ANY FURTHER ACTION WOULD NEED TO OCCUR. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE EXECUTIVE COMMITTEE AND BOARD CHAIR OF THE BOARD OF TRUSTEES REVIEWS THE COMPENSATION AND EMPLOYMENT BENEFITS OF THE DIRECTOR/CEO ON AN ANNUAL BASIS. A VARIETY OF SALARY SURVEY INFORMATION IS PROVIDED BY THE V.P., HUMAN RESOURCES DURING THIS PROCESS INCLUDING SURVEYS BY AMERICAN ASSOCIATION OF MUSEUM DIRECTORS, THE AMERICAN ALLIANCE OF MUSEUMS, SOCIETY FOR HUMAN RESOURCES MANAGEMENT, AND THE NON-PROFIT TIMES SALARY AND BENEFIT REPORT. A COMPENSATION STUDY WAS PERFORMED BY SULLIVAN COTTER WHO THEN PROVIDED A RECOMMENDATION. DURING THE FISCAL YEAR, THE BOARD CHAIR, EVELYN CRAFT BELGER, PROVIDED NOTICE OF THE EXECUTIVE COMMITTEE REVIEW AND APPROVAL OF THE COMPENSATION TERMS FOR THE FYE APRIL 30, 2025. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT GENERALLY MADE AVAILABLE TO THE PUBLIC. AUDITED FINANCIAL STATEMENTS FOR THE PRIOR YEAR ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| Form 990, Part IX, Line 11g Other Fees | OUTSIDE CONTRACTORS - Total Expense: 2714449, Program Service Expense: 1773454, Management and General Expenses: 675954, Fundraising Expenses: 265041; CONTRACT LABOR/FOOD SERVICE - Total Expense: 1515635, Program Service Expense: 1039506, Management and General Expenses: 342022, Fundraising Expenses: 134107; OTHER PROFESSIONAL FEES - Total Expense: 2310787, Program Service Expense: 1584866, Management and General Expenses: 521458, Fundraising Expenses: 204463; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Acquisition and Disposition of Art - -3880009; Change in Value of Trusts Held by Others - 5192; Total - -3874817; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILLIAM ROCKHILL NELSON TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4525 OAK STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440558944 | EIN |
| Primary Activities | MUSEUM SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TNGF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCURY FUND II | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 FEDERAL STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473271451 | EIN |
| Primary Activities | INVESTING | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NGF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Excluded | PredominantIncomeTypeTxt |
| Share Of Total Income | $9,072,668 | ShareOfTotalIncomeAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.9999 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | Trust | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE WILLIAM ROCKHILL NELSON TRUST | ||
| C | $1,914,476 | FMV |
| MERCURY FUND II LP | ||
| S | $4,000,000 | FMV |
| MERCURY FUND II LP | ||
| B | $286,169,392 | FMV |
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