MUSEUM OF ARTS AND DESIGN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF ARTS AND DESIGN (EIN 13-3585408)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-31
- IRS object ID
- 201303049349301270
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-31T15:26:26-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131655065 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | 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 | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133585408 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF ARTS AND DESIGN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUSE | NameControl |
| Phone | 2122997777 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COLUMBUS CIRCLE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100191800 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT J SALEMO | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2122997777 | Phone |
| Date Signed | 2013-10-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK MARTENS | Name |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GLENN ADAMSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COLUMBUS CIRCLE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100191800 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20440166 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MADMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | IN 2012, THE MUSEUM OF ARTS AND DESIGN MARKED ITS FOURTH ANNIVERSARY AT 2 COLUMBUS CIRCLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 127 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | -6025 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -6275 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9908635 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8024411 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1073733 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1446545 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 509838 | InvestmentIncomePriorYear |
| Investment Income Current Year | 64981 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2400734 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2363094 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13892940 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11899031 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4366547 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4405081 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 60251 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 135896 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1641452 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9017408 | OtherExpensePriorYear |
| Other Expenses Current Year | 9565349 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13444206 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14106326 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 448734 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2207295 | RevenuesLessExpensesCY |
| Total Assets BOY | 100052871 | TotalAssetsBOY |
| Total Assets EOY | 96421744 | TotalAssetsEOY |
| Total Liabilities BOY | 10770519 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8568705 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 89282352 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 87853039 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MUSEUM OF ARTS AND DESIGN COLLECTS, DISPLAYS, AND INTERPRETS OBJECTS THAT DOCUMENT CONTEMPORARY AND HISTORIC INNOVATION IN CRAFT, ART, AND DESIGN. IN ITS EXHIBITIONS AND EDUCATIONAL PROGRAMS, THE MUSEUM CELEBRATES THE CREATIVE PROCESS THROUGH WHICH MATERIALS ARE CRAFTED INTO WORKS THAT ENHANCE CONTEMPORARY LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7979794 | Expense |
| Revenue | 1395416 | Revenue |
| Description | EXHIBITIONS EACH YEAR, THE MUSEUM OF ARTS AND DESIGN PRESENTS A NUMBER OF GROUNDBREAKING EXHIBITIONS THAT SUPPORT ITS MISSION TO ENGAGE AUDIENCES WITH THE IDEAS, MATERIALS AND PROCESSES OF ART, CRAFT AND DESIGN. IN 2012, THE MUSEUM SHOWCASED THIRTEEN DISTINCT EXHIBITIONS AT ITS HOME ON COLUMBUS CIRCLE, IN ADDITION TO SIX EXHIBITIONS THAT TOURED TO VENUES ACROSS THE GLOBE. PREMIERED IN 2012HANGING AROUND: NECKLACES FROM THE MAD COLLECTION (JANUARY 24-MAY 21, 2012) DISPLAYED UNIQUE NECKLACES FROM THE MUSEUM OF ARTS AND DESIGN'S OWN JEWELRY COLLECTION. DATING FROM THE 1960S TO THE PRESENT, THESE ARTISTIC CREATIONS ENCOMPASSED CONCEPTUAL AND ARTISTIC APPROACHES RANGING FROM THE DECORATIVE TO THE POLITICALLY PROVOCATIVE. SWEPT AWAY: DUST, ASHES, AND DIRT IN CONTEMPORARY ART AND DESIGN (FEBRUARY 7-AUGUST 5, 2012) WAS PART OF AN ONGOING SERIES OF EXHIBITIONS AT MAD EXPLORING THE INTERSECTION OF TRADITIONAL OR UNUSUAL MATERIALS AND TECHNIQUES WITH CONTEMPORARY ART AND DESIGN. A PROGRAM OF "LIVE" INSTALLATIONS ACCOMPANIED THE EXHIBITION, ALLOWING MUSEUM VISITORS TO INTERACT WITH ARTISTS AND THEIR SITE-SPECIFIC WORKS MADE OF ASH, DUST, SAND, AND DIRT, AND EVEN TO SWEEP AWAY THE INSTALLATIONS BY WALKING THROUGH AND TOUCHING THEM, THUS EMPHASIZING THE TRANSIENT NATURE OF THESE ARTISTS PROJECTS.GLASSTRESS NEW YORK: NEW ART FROM THE VENICE BIENNALES (FEBRUARY 14-JUNE 10, 2012) WAS AN EXTRAORDINARY INTERNATIONAL GATHERING OF GLASS SCULPTURE CREATED IN MURANO AT THE STUDIO OF ENTREPRENEUR AND MENTOR ADRIANO BERENGO. BERENGO, THE FOUNDER OF VENICE PROJECTS, HAS ENGAGED ARTISTS, ARCHITECTS, AND DESIGNERS FROM ALL OVER THE WORLD IN AN ATTEMPT TO ENABLE CONTEMPORARY PRACTITIONERS TO EXPLORE THE ANCIENT ART OF GLASSMAKING, SOME OF THEM WORKING WITH THIS CHALLENGING MEDIUM FOR THE FIRST TIME. THE WORKS THAT WERE ON VIEW WERE ORIGINALLY COMMISSIONED FOR AND PRESENTED AT THE VENICE BIENNIALS OF 2009 AND 2011. SPACE-LIGHT-STRUCTURE: THE JEWELRY OF MARGARET DE PATTA (JUNE 5-SEPTEMBER 23, 2012) WAS THE FIRST COMPREHENSIVE RETROSPECTIVE OF THE LIFE AND WORK OF MARGARET DE PATTA (1903-1964), A PIONEER IN AMERICAN STUDIO JEWELRY WHOSE BROOCHES, PENDANTS, AND RINGS MADE GROUNDBREAKING CONTRIBUTIONS TO THE FIELD OF JEWELRY DESIGN. IN 1939, DE PATTA, A SAN FRANCISCO ARTIST, BEGAN A SEARCH FOR NEW TECHNIQUES THAT WOULD ALLOW HER TO TAKE ADVANTAGE OF THE INHERENT REFRACTORY PROPERTIES OF TRANSPARENT AND SEMI-TRANSPARENT CRYSTALS. CHANGING HANDS: ART WITHOUT RESERVATION 3 (JUNE 26-OCTOBER 21, 2012) WAS THE THIRD AND FINAL EXHIBITION IN A SERIES OF SHOWS THAT EXPLORED NEW WORK BY NATIVE AMERICAN, FIRST NATIONS, METIS AND INUIT ARTISTS FROM THE CONTINENTAL UNITED STATES, THE PACIFIC RIM, AND CANADA. REPRESENTING BOTH ESTABLISHED AND EMERGING ARTISTS, THE SERIES REVEALED A NEW VITALITY AND SPIRIT OF EXPERIMENTATION AMONG THE ART PRACTICES OF NATIVE ARTISTS WORKING TODAY. THIS INCARNATION OF THE CHANGING HANDS SHOWS PRESENTED RECENT WORKS, MOSTLY CREATED WITHIN THE LAST FIVE YEARS, BY MORE THAN 80 ARTISTS, ALL ACTIVELY PURSUING A NEW UNDERSTANDING OF NATIVE WORK. THE EXHIBITION RECAST THEIR ART THROUGH THE LENS OF INTERNATIONAL ART AND DESIGN, SOME WORKS DEMONSTRATING REVITALIZED USES OF TRADITIONAL MATERIALS SUCH AS BARK, WOOD, CLAY, METAL, AND FIBER, WHILE OTHERS WERE EXAMPLES OF PERFORMANCE, VIDEO, AND DIGITAL ART. DORIS DUKE'S SHANGRI LA: ARCHITECTURE, LANDSCAPE, AND ISLAMIC ART (SEPTEMBER 4, 2012-FEBRUARY 17, 2013) SHOWCASED A SELECTION OF OBJECTS OF ISLAMIC ART FROM THE SPECTACULAR HONOLULU HOME OF PHILANTHROPIST AND ART COLLECTOR DORIS DUKE (1912-1993), AS WELL AS NEW WORKS BY SIX CONTEMPORARY ARTISTS OF ISLAMIC BACKGROUND WHO WERE RECENTLY IN RESIDENCE THERE. THE WORKS FROM DUKE'S PERSONAL COLLECTION WERE SHOWN OUTSIDE OF SHANGRI LA FOR THE FIRST TIME IN THIS EXHIBITION, WHICH WAS ORGANIZED ON THE CENTENARY OF HER BIRTH. DANIEL BRUSH: BLUE STEEL GOLD LIGHT (OCTOBER 16, 2012-FEBRUARY 24, 2013) PRESENTED FOUR DECADES OF BRUSH'S ART, FROM PAINTINGS AND DRAWINGS, TO GOLD AND STEEL SCULPTURE AND JEWELRY. OVER THE PAST 40 YEARS, DANIEL BRUSH HAS CREATED AN OEUVRE UNPARALLELED IN CONTEMPORARY AMERICAN ART-FROM LARGE-SCALE PAINTED CANVASES TO GOLD-DOMED CONTAINERS ENCRUSTED WITH GOLD GRANULES SO MINISCULE THEY MUST BE FUSED WITH MICROSCOPIC PRECISION. THE ART OF SCENT 1889-2012 (NOVEMBER 20, 2012-MARCH 3, 2013) THE FIRST MUSEUM EXHIBITION DEDICATED TO EXPLORING THE DESIGN AND AESTHETICS OF OLFACTORY ART, THE ART OF SCENT 1889-2012 FEATURED 12 PIVOTAL FRAGRANCES-DATING FROM 1889 TO THE PRESENT-THAT HAD A PROFOUND IMPACT ON THE COURSE OF THE MEDIUM. THE EXHIBITION EXAMINED MAJOR STYLISTIC DEVELOPMENTS IN THE EVOLUTION AND DESIGN OF FRAGRANCE, AND PROVIDED UNPRECEDENTED INSIGHT INTO THE CREATIVE VISIONS AND INTRICATE PROCESSES OF THE ARTISTS RESPONSIBLE FOR CRAFTING THE FEATURED WORKS. PLAYING WITH FIRE: 50 YEARS OF CONTEMPORARY GLASS (NOVEMBER 20, 2012-AUGUST 25, 2013) CELEBRATING A COMPLEX, FRAGILE, AND HIGHLY VERSATILE MATERIAL, PLAYING WITH FIRE: 50 YEARS OF CONTEMPORARY GLASS TOOK A COMPREHENSIVE AND EYE-OPENING LOOK AT THE BREADTH OF INNOVATIVE PROCESSES AND ARTISTRY IN CONTEMPORARY GLASS. THE EXHIBITION SHOWCASED AN ASTONISHING DIVERSITY OF WORKS THAT USE GLASS, FROM PIECES BY EARLY ADAPTORS SUCH AS DALE CHIHULY, WHO ENTERED MAD'S COLLECTION WHEN HE WAS STILL AN EMERGING ARTIST, TO INSTALLATIONS BY ISRAELI DESIGNER AYALA SERFATY, WHO CREATES CLOUDS OF LIGHT WITH INNOVATIVE PROCESSES. CONTINUED IN 2012PICASSO TO KOONS: THE ARTIST AS JEWELER (SEPTEMBER 20, 2011-JANUARY 8, 2012) WITH OVER 180 MASTERPIECES, PICASSO TO KOONS: THE ARTIST AS JEWELER EXPLORED WORK FROM AN ARRAY OF ARTISTS, NOT TYPICALLY KNOWN AS JEWELERS, WHO CREATED STUNNING WORKS OF JEWELRY BOTH REMINISCENT OF THEIR EXISTING ARTISTIC VOCABULARY AND IN OTHER INSTANCES REPRESENTING A STRIKING DEPARTURE FROM THEIR OEUVRE. CRAFTING MODERNISM: MIDCENTURY AMERICAN ART AND DESIGN (OCTOBER 12, 2011-JANUARY 15, 2012) LOOKED AT THE RICH INTERPLAY OF ART AND DESIGN IN ALL CRAFT MEDIA IN POSTWAR AMERICA. BEGINNING WITH WORK FROM THE 1940S, THE EXHIBITION FOCUSED ON HANDMADE OBJECTS THAT OFFERED A HUMANIZING COUNTERPOINT TO A SOCIETY INCREASINGLY DOMINATED BY MASS PRODUCTION, FEATURING EXAMPLES BY TEXTILE DESIGNER DOROTHY LIEBES, FURNITURE MAKER GEORGE NAKASHIMA, AND SCULPTOR AND DESIGNER ISAMU NOGUCHI, AMONG OTHERS, AND CONTINUING THROUGH THE 1960S, AS ARTISTS SUCH AS PETER VOULKOS AND LENORE TAWNEY BEGAN TO CONSIDER THE SCULPTURAL AND AESTHETIC QUALITIES OF THEIR MATERIALS. KOREAN EYE: ENERGY AND MATTER (NOVEMBER 1, 2011 - FEBRUARY 19, 2012) BROUGHT TOGETHER 21 EMERGING AND ESTABLISHED KOREAN ARTISTS WORKING IN PHOTOGRAPHY, PAINTING, VIDEO, AND MIXED MEDIA. KOREAN EYE: ENERGY AND MATTER REFLECTED A NEW ERA OF DIVERSITY IN KOREAN LIFE, POLITICS, AND CULTURE, AND OFFERED A UNIQUE OPPORTUNITY FOR EDUCATION AND APPRECIATION OF KOREA'S RAPIDLY DEVELOPING ART SCENE, WHICH UNTIL RECENTLY HAS SEEN LITTLE GLOBAL EXPOSURE. BEAUTY IN ALL THINGS: JAPANESE ART AND DESIGN (NOVEMBER 22, 2011-MAY 27, 2012) FEATURED CONTEMPORARY JAPANESE ARTISTS AND DESIGNERS WHOSE ARTWORKS REVEAL IDEALS OF BEAUTY OFTEN DIFFERENT FROM THOSE IN THE WESTERN WORLD. THE OBJECTS IN THIS SHOW, MANY FROM MAD'S OWN COLLECTION, EXEMPLIFIED THE JAPANESE CONCEPTS OF SHIZEN, WABI SABI, AND DATSUZOKU, SUGGESTING INSPIRATION FROM SIMPLE AND EVEN HUMBLE SOURCES NOT ONLY NATURE, FOR INSTANCE, A RECURRING THEME IN JAPANESE ART, BUT THE ACCOMPANYING EFFECTS OF THE PASSAGE OF TIME AS WELL, ON BOTH MANMADE OBJECTS AND NATURAL FORMS. TRAVELING EXHIBITIONS PROGRAMTHE MUSEUM OF ARTS AND DESIGN'S TRAVELING EXHIBITIONS PROGRAM IS A VITAL COMPONENT OF THE MUSEUM'S OUTREACH TO AUDIENCES OUTSIDE OF THE NEW YORK CITY AREA. SPACE-LIGHT-STRUCTURE: THE JEWELRY OF MARGARET DE PATTA TRAVELED TO THE OAKLAND MUSEUM OF ART IN CALIFORNIA FROM FEBRUARY 4-MAY 13, 2012, AND CRAFTING MODERNISM: MIDCENTURY AMERICAN ART AND DESIGN, 1945-1969 WAS MOUNTED AT THE MEMORIAL ART GALLERY OF THE UNIVERSITY OF ROCHESTER FROM FEBRUARY 26-MAY 20, 2012. THE MEMORIAL ART GALLERY IN ROCHESTER, NY HOSTED CHANGING HANDS: ART WITHOUT RESERVATION 3 FROM NOVEMBER 18, 2012-FEBRUARY 10, 2013, AND THE MUBA-TOURCOING IN LILLE, FRANCE HELD OTHERWORLDLY: OPTICAL DELUSIONS AND SMALL REALITIES FROM OCTOBER 6, 2012 TO JANUARY 13, 2013. AGAINST THE GRAIN: WOOD IN CONTEMPORARY CRAFT AND DESIGN, AN EXHIBITION ORGANIZED BY MAD THAT OPENED IN NEW YORK ON MARCH 19, 2013, DEBUTED AT THE MINT MUSEUM IN NORTH CAROLINA FROM SEPTEMBER 1, 2012-JANUARY 27, 2013. FURTHERMORE, READ MY PINS: THE MADELEINE ALBRIGHT COLLECTION TOURED TO A SERIES OF VENUES: THE CARNEGIE MUSEUM IN PITTSBURGH, PA FROM DECEMBER 15, 2011 TO MARCH 8, 2012; THE DENVER MUSEUM OF ART FROM APRIL 15, 2012 TO JUNE 17, 2012; THE MINT MUSEUM IN CHARLOTTE, NC FROM JUNE 30, 2012 TO SEPTEMBER 23, 2012; AND THE BOWERS MUSEUM IN ORANGE COUNTY, CA FROM OCTOBER 20, 2012 TO JANUARY 13, 2013. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3255846 | Expense |
| Revenue | 1586130 | Revenue |
| Description | EDUCATION AND OTHER PROGRAMS: EDUCATION AND OUTREACH PROGRAMMINGTHE MUSEUM'S EDUCATION AND PUBLIC OUTREACH PROGRAMS ARE A HALLMARK OF ITS VISITOR EXPERIENCE. IN 2012, THE MUSEUM CONTINUED TO DEVELOP AND EXPAND SIGNATURE OFFERINGS FOR CHILDREN, TEACHERS, YOUTH, FAMILIES, AND ADULTS TO ENGAGE THOUSANDS OF PATRONS WITH THE TRANSFORMATIVE POWER OF ART AND TO MAINTAIN THE MUSEUM'S PROFILE AS A PREMIERE EDUCATIONAL INSTITUTION IN NEW YORK CITY. EDUCATIONAL PROGRAMS FOR CHILDREN, YOUTH, AND TEACHERSMADLAB K-12MADLAB K-12 IS THE MUSEUM'S FLAGSHIP ARTS-IN-EDUCATION PROGRAM, DESIGNED TO ENGAGE K-12 STUDENTS ACROSS NEW YORK CITY IN THE ART OF MAKING; ENCOURAGE SOCIAL AND SKILL DEVELOPMENT VIA LEARNING WITH THE HANDS; AND HELP STUDENTS AND TEACHERS ACHIEVE THE REQUIREMENTS OF NYC'S BLUEPRINT FOR TEACHING AND LEARNING IN THE ARTS. THE PROGRAM'S CORE IS A 90-MINUTE TOUR/WORKSHOP TIED INTO CLASSROOM SUBJECTS AND STRUCTURED AROUND CURRENT EXHIBITIONS. 2012 PROVED TO BE A PIVOTAL YEAR FOR THIS PROGRAM, WHICH REACHED SOME 5,000 YOUTH FROM MORE THAN 100 ELEMENTARY AND HIGH SCHOOLS.ARTS ACCESSAS PART OF MAD'S COMMITMENT TO BRINGING ARTS EDUCATION TO UNDERSERVED AND AT-RISK YOUTH, THE MUSEUM OFFERS MADLAB K-12 FREE OF CHARGE TO NYC'S TITLE I SCHOOLS THROUGH ARTS ACCESS. SINCE ITS LAUNCH IN MID-2010, THE PROGRAM HAS COME TO ACCOUNT FOR MORE THAN 70% OF ALL PUBLIC SCHOOLS SERVED AT MAD AND AVAILABLE SLOTS HAVE CONSISTENTLY BEEN FILLED TO CAPACITY. THIS PAST YEAR, ARTS ACCESS SERVED AN ESTIMATED 2,000 YOUTH FROM 65 SCHOOLS THAT HAVE LITTLE OR NO ACCESS TO AN ARTS OR DESIGN EDUCATION.ARTS REACHARTS REACH PROVIDES ON-SITE STUDIO ART CLASSES TO STUDENTS SERVING SCHOOL SUSPENSIONS IN THE NEW YORK CITY DEPARTMENT OF EDUCATION'S ALTERNATE LEARNING CENTERS. THROUGH THIS PROGRAM, TEACHING ARTISTS LEAD STUDENTS IN ONE-HOUR SESSIONS TWICE A WEEK WHERE-THROUGH HANDS-ON ART MAKING ACTIVITIES-YOUTH ARE INTRODUCED TO THE MATERIALS AND PROCESSES WITHIN THE MUSEUM'S EXHIBITIONS TO FOSTER VISUAL LITERACY, CRITICAL THINKING SKILLS, SELF-EXPRESSION, AND SELF-ESTEEM. 2012 SAW THE PROGRAM EXPAND TO ALL ALCS IN MANHATTAN AND TO THREE IN THE BRONX, SERVING A TOTAL OF ALMOST 2,000 STUDENTS.ARTSLIFE INTERNSHIPSIN SUMMER 2012, MAD CONTINUED ITS FOURTH YEAR OF ARTSLIFE, WHICH ENABLED TEN HIGH SCHOOL JUNIORS TO PURSUE SEVEN-WEEK PAID INTERNSHIPS WITH THE MUSEUM, INTEGRATING THEM INTO A VARIETY OF MUSEUM OPERATIONS AND GIVING THEM IMPORTANT PERSPECTIVE ON THE WORKING WORLD. PROGRAM PARTICIPANTS WERE SELECTED THROUGH AN OPEN APPLICATION PROCESS-WITH PARTICULAR EMPHASIS PLACED ON THE PARTICIPATION OF YOUTH FROM UNDERSERVED COMMUNITIES-THAT EXPRESSED AN INTEREST IN A CAREER IN DESIGN AND ARTS-RELATED FIELDS. TEENS@MADTHE MUSEUM CONTINUED TO GROW AND DEVELOP ITS PROGRAMMING FOR TEENS, STRENGTHENING ITS COMMITMENT TO ENGAGE STUDENTS WITH NO PREVIOUS INTEREST IN THE ARTS, PARTICULARLY THOSE WHO ARE UNDERSERVED AND/OR HAVE LIMITED ACCESS TO FINANCIAL OR CREATIVE RESOURCES. THE MUSEUM CONTINUED TO OFFER FREE ADMISSION FOR HIGH SCHOOL STUDENTS WITH VALID IDENTIFICATION, MAKING MAD EXHIBITIONS AND SELECT PROGRAMMING AVAILABLE TO TEENS YEAR-ROUND. UNDERGRADUATE- AND GRADUATE-LEVEL INTERNSHIPSTO SUPPLEMENT MAD'S HANDS-ON LEARNING PROGRAMS, MAD OFFERS ROBUST PROGRAMMING TO CULTIVATE INTEREST AND CAPACITY TO DEVELOP PROFESSIONAL SKILLS AND PURSUE CAREERS IN THE ARTS AND BEYOND. AS SUCH, LAST YEAR THE MUSEUM OFFERED APPROXIMATELY 50 UNPAID INTERNSHIPS TO UNDERGRADUATE- AND GRADUATE-LEVEL STUDENTS ACROSS THE COUNTRY. PROFESSIONAL DEVELOPMENTMAD CONTINUED TO OFFER IN-DEPTH TRAINING PROGRAMS FOR NEW YORK CITY TEACHERS, SCHEDULED ON THE DEPARTMENT OF EDUCATION'S DESIGNATED PROFESSIONAL DEVELOPMENT DAYS. THE THREE SESSIONS FOR NEW YORK CITY PUBLIC SCHOOL K-12 TEACHERS INCLUDED PARTICIPATORY LECTURES AND WORKSHOPS THAT SUPPLEMENT THE TEACHERS KNOWLEDGE OF CONTEMPORARY ART, CRAFT, AND DESIGN PRACTICES.TEACHER RESOURCE PACKETSTHE MUSEUM'S EDUCATION DEPARTMENT PRODUCED TEACHER RESOURCE PACKETS FOR EACH MAJOR EXHIBITION PRESENTED AT MAD, INCLUDING K-12 LESSON PLANS; ART MATERIALS SOURCES; BIBLIOGRAPHIES; GLOSSARIES; ARTIST INTERVIEWS; LINKS TO ADDITIONAL ONLINE RESOURCES, AND MORE. TEACHER RESOURCE PACKETS WERE AVAILABLE ONLINE (HTTP://WWW.MADMUSEUM.ORG/LEARN/RESOURCE-MATERIALS), AT NO CHARGE.PUBLIC OUTREACH PROGRAMS FOR ALL MUSEUM VISITORSOPEN STUDIOSMAD CONTINUED ITS OPEN STUDIOS PROGRAM, WHICH PROVIDES VISITORS WITH THE OPPORTUNITY TO OBSERVE AND INTERACT WITH ARTISTS AT WORK, AND ARTISTS WITH ACCESS TO NEW AUDIENCES. THE STUDIOS ACCOMMODATED SOME 20 ARTISTS WORKING IN MATERIALS INCLUDING CERAMICS, FIBER, MIXED MEDIA, GLASS, AND METALS, AND WERE AVAILABLE TO THE PUBLIC EACH DAY MAD WAS OPEN. ARTISTS RECEIVED VALUABLE STUDIO SPACE AT NO CHARGE AS WELL AS HONORARIA OF $125 PER ARTIST PER DAY IN RETURN FOR THEIR PARTICIPATION IN THE PROGRAM; MANY WORKED CLOSELY WITH THE MUSEUM'S TEACHING ARTISTS TO ENRICH THE MADLAB ARTS-IN-EDUCATION PROGRAMS. RISK + REWARDSTRUCTURED AS A PLATFORM FOR THE PRESENTATION OF NEW PERFORMANCE PIECES, RISK + REWARD-THE MUSEUM'S ANNUAL PERFORMANCE SERIES-ALSO RECONSIDERS THE MUSEUM AS A CENTER TO SUPPORT THE VITAL PROCESS OF DEVELOPING BOLD AND RISK-TAKING WORKS THROUGH RESIDENCIES, REHEARSALS, AND CRITICAL DIALOGS. DURING THE SERIES' SECOND SEASON IN FALL 2012, A TOTAL OF 17 PERFORMANCES WERE GIVEN BY 6 WORLD-RENOWNED PERFORMANCE ARTISTS INCLUDING MPA, REBECCA PATEK, LEGACY RUSSELL, LIZ SANTORO, ARTURO VIDICH, AND GWEN WELLIVER. CINEMA AT MADCONSTITUTING FOUR MAJOR SERIES EACH YEAR ORGANIZED AROUND A CENTRAL THEME, CINEMA AT MAD PRESENTS EMERGING, UNDER-RECOGNIZED, AND DIVERSE CINEMATIC ARTISTS; PROMOTES CONTINUED CULTURAL DIALOGUE; AND EXPLORES INNOVATIVE APPROACHES TO CINEMATIC FORM AND CONTENT. SERIES FROM 2012 INCLUDED ARGENTO: CINEMA NEL SANGUE (ARGENTO: CINEMA IN THE BLOOD) IN THE SPRING AND AVANT GARDE ANIMATION IN THE FALL.STUDIO SUNDAYS / WEDNESDAY WORKSHOPSTHROUGHOUT 2012, MAD HELD STUDIO SUNDAYS AT LEAST ONCE PER MONTH. THESE INTERGENERATIONAL WORKSHOPS WERE LED BY MAD'S PROFESSIONAL ARTIST-EDUCATORS AS WELL AS FEATURED GUEST ARTISTS AND WERE DESIGNED TO MAKE EVERYONE COMFORTABLE EXPLORING OUR GALLERIES AND DEVELOPING THEIR OWN ART MAKING PROCESSES. THE MUSEUM ALSO PERIODICALLY OFFERED WEDNESDAY WORKSHOPS, GEARED TOWARD SENIORS. CULTURAL COLLECTIVETHROUGH ITS CULTURAL COLLECTIVE INITIATIVE, MAD COLLABORATED WITH A NUMBER OF ALLIED ORGANIZATIONS IN 2012, INCLUDING THE KOREA SOCIETY, THE NATIONAL ART ASSOCIATION, THE JOAN MITCHELL FOUNDATION, AND THE SCULPTURE CENTER, AMONG MANY OTHERS. PARTNERING ORGANIZATIONS WERE ABLE TO USE THE MUSEUM'S FACILITIES AT SHARPLY DISCOUNTED FEES, AND IN RETURN, THE MUSEUM BENEFITED FROM EXPOSURE TO VAST, NEW AUDIENCES FROM A NUMBER OF PROFESSIONAL ARENAS.DANCE: UNDER THE INFLUENCEREVEALING THE INTERPLAY BETWEEN DANCE AND OTHER ARTISTIC DISCIPLINES, DANCE UNDER THE INFLUENCE SHOWCASES TODAY'S TOP INTERDISCIPLINARY TALENT-FROM BALLET TO HIP HOP, INDIAN TO POST-MODERN, TAP TO PUPPETRY. FOR TWO NIGHTS PER PERFORMANCE IN THE THEATER AT MAD, SEVERAL CHOREOGRAPHERS PRESENTED WORKS FULL OF EXCITEMENT, HUMOR, AND BEAUTY, AND AFTER THE PERFORMANCES, THE DANCERS ENGAGED WITH THE AUDIENCE IN A POST-PERFORMANCE QUESTION-AND-ANSWER SESSION. ONLINE VISITOR EXPERIENCESWEB PRESENCETHE ONLINE COLLECTIONS DATABASE A SEARCHABLE DATABASE OF THE ENTIRE MUSEUM COLLECTION, THE MATERIALS AND TECHNIQUES DATABASE, AND THE MADBLOG-WITH SECTIONS DEDICATED TO CURATORIAL AND VISITOR COMMENTS, CONTINUED TO FORM THE NEXUS OF THE MUSEUM'S ONLINE PRESENCE. MAD'S NEW AND ENHANCED WEBSITE (WWW.MADMUSEUM.ORG) HOUSED THOSE OFFERINGS, SERVING OVER 600,000 UNIQUE VISITORS ANNUALLY AND EXPANDING ITS FACEBOOK (24,000+ "LIKE"S), TWITTER (9,000+ FOLLOWERS), YOUTUBE (500+ SUBSCRIBERS GENERATING 175,000+ VIDEO VIEWS), AND FLICKR COVERAGE. AS WELL, THE MUSEUM'S EDUCATION DEPARTMENT CONTINUED TO CREATE WEB-ONLY CONTENT TO ENGAGE WIDER AUDIENCES WITH THE MUSEUM'S EXHIBITIONS, INCLUDING INTERACTIVE BLOGS, PODCASTS OF PUBLIC PROGRAMS, AND VIDEO INTERVIEWS WITH FEATURED ARTISTS.MOBILE SITE & AUDIO TOURSMAD'S EDUCATION DEPARTMENT INCREASED ITS MULTIMEDIA OFFERINGS THROUGH THE LAUNCH OF A MOBILE SITE, EXPANDED AUDIO AND CELL PHONE TOURS, AND EXPANDED VIDEO OFFERINGS. CELL PHONE AND AUDIO TOURS WERE DEVELOPED FOR EACH EXHIBITION, AND AS IN YEARS PRIOR, IN 2012 THE MUSEUM PRODUCED A NUMBER OF VIDEOS CORRESPONDING TO FEATURED EXHIBITIONS, PRESENTING CURATORS, ARTISTS, AND OUTSIDE EXPERTS SPEAKING ABOUT WORKS ON VIEW. THESE VIDEOS WERE INTEGRATED INTO THE GALLERIES THEMSELVES, PROVIDING VISITORS WITH DEEPER INSIGHT INTO ARTIST CREATION PROCESSES AND SERVING AS A UNIQUE EDUCATIONAL TOOL, AND CAN ALSO BE FOUND ON MAD'S WEBSITE: HTTP://WWW.MADMUSEUM.ORG/MEDIA/VIDEO. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11235640 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | 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 | 0 | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | 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 | 130 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 127 | 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 | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT J SALEMO | NamePerson |
| Telephone Number | 2122997777 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COLUMBUS CIRCLE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LEWIS KRUGER | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| JEROME A CHAZEN | |||||||
| CHAIRMAN EMERITUS | 1.00 | X | X | 0 | 0 | 0 | |
| BARBARA TOBER | |||||||
| CHAIRMAN EMERITA | 1.00 | X | X | 0 | 0 | 0 | |
| FRED KLEISNER | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| LINDA E JOHNSON | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| STANLEY S ARKIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DIEGO ARRIA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE BOURI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CECILY CARSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SIMONA CHAZEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES S COHEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHELE COHEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ERIC DOBKIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARCIA DOCTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RENAUD DUTREIL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| C VIRGINIA FIELDS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CAROLEE FRIEDLANDER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KRIS FUCHS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SETH GLICKENHAUS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA B GROTTA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TED HATHAWAY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LISA HERBERT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL JESSELSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| J JEFFERY KAUFFMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANN KAPLAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NANETTE LAITMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ERIC J LEE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY MANOCHERIAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT LEE MORRIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KARIM RASHID | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KAMBIZ SHAHBAZI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA SHUSTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KLARA SILVERSTEIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| R ADAM SMITH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANGELA SUN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM S TAUBMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUZANNE TICK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MILES YOUNG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HOLLY HOTCHNER | |||||||
| DIRECTOR | 40.00 | X | 307127 | 0 | 5785 | ||
| ROBERT SALEMO | |||||||
| SENIOR VICE PRES. FINANCE & ADMIN. | 40.00 | X | 184972 | 0 | 5853 | ||
| DAVID MCFADDEN | |||||||
| VP, CHIEF CURATOR | 40.00 | X | 144780 | 0 | 7741 | ||
| JOHN BRIAN MACFARLAND | |||||||
| VP, EDUCATION & PROGRAMS | 40.00 | X | 107813 | 0 | 195 | ||
| ALAN YAMAHATA | |||||||
| VP, MAJOR GIFTS | 40.00 | X | 123410 | 0 | 5407 | ||
| JOHN D'AMBROSIO | |||||||
| ASSOCIATE VP, TECHNOLOGY | 40.00 | 112840 | 0 | 263 | X | ||
| LOWERY SIMS | |||||||
| INTERNATIONAL CURATOR | 40.00 | 105974 | 0 | 7741 | X | ||
| SHARON SABATER | |||||||
| CONTROLLER | 40.00 | 105660 | 0 | 5590 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1192576 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38575 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CARNEY SECURITY SERVICES | |||||
| 45 EAST 28TH STREET | NEW YORK | NY | 10016 | GUARD SERVICE | 403193 |
| LAKESIDE COLLABORATIVE | |||||
| 115 WOOSTER STREET | NEW YORK | NY | 10012 | STORE RETAIL BRAND SERVICES | 256155 |
| ROCK IT CARGO | |||||
| 1800 BYBERRY ROAD | HUNGTINGTON VALLEY | PA | 19006 | SHIPPING/CUSTOMS | 253228 |
| FLORIO DESIGN | |||||
| 144 WEST 27TH ST | NEW YORK | NY | 10001 | DESIGN, GRAPHICS, CATALOG DESIGN | 172140 |
| RANDOM EXHIBIT SERVICES | |||||
| 56 BOGART ST | BROOKLYN | NY | 11206 | EXHIBIT PREPARATOR | 114268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 542095 | MembershipDues |
| Fundraising Events | 1461075 | FundraisingEvents |
| Government Grants | 294084 | GovernmentGrants |
| All Other Contributions | 5727157 | AllOtherContributions |
| Noncash Contributions | 693166 | NoncashContributions |
| Total Contributions | 8024411 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MUSEUM ADMISSION FEES | 713990 | 826065 | 826065 |
| TRAVEL EXHIBITION FEES | 713990 | 569351 | 569351 |
| LECTURES AND WORKSHOPS | 900099 | 26177 | 26177 |
| MEMBER TRIPS | 561520 | 24952 | 24952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1446545 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 384505 | TotalRevenueColumn |
| Unrelated Business Revenue | -6025 | UnrelatedBusinessRevenue |
| Exclusion | $390,530 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 805366 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 805366 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 805366 | TotalRevenueColumn |
| Exclusion | $805,366 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6468812 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6788336 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -319524 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -319524 | TotalRevenueColumn |
| Exclusion | -$319,524 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 317037 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1461075 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 317037 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2970763 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1435762 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1535001 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1535001 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 22727 | TotalRevenueColumn |
| Exclusion | $22,727 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22727 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11899031 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2981546 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -6025 | UnrelatedBusinessRevenue |
| Exclusion | $899,099 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 926328 | Total |
| Program Services | 733561 | ProgramServices |
| Management And General | 55310 | ManagementAndGeneral |
| Fundraising | 137457 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2913714 | Total |
| Program Services | 2463943 | ProgramServices |
| Management And General | 114741 | ManagementAndGeneral |
| Fundraising | 335030 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258733 | Total |
| Program Services | 216983 | ProgramServices |
| Management And General | 11078 | ManagementAndGeneral |
| Fundraising | 30672 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306306 | Total |
| Program Services | 255167 | ProgramServices |
| Management And General | 13536 | ManagementAndGeneral |
| Fundraising | 37603 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61161 | Total |
| Management And General | 61161 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Fundraising | 25000 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135896 | Total |
| Fundraising | 135896 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78732 | Total |
| Management And General | 78732 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 880815 | Total |
| Program Services | 676738 | ProgramServices |
| Management And General | 94084 | ManagementAndGeneral |
| Fundraising | 109993 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376206 | Total |
| Program Services | 8437 | ProgramServices |
| Management And General | 1480 | ManagementAndGeneral |
| Fundraising | 366289 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418735 | Total |
| Program Services | 233036 | ProgramServices |
| Management And General | 68655 | ManagementAndGeneral |
| Fundraising | 117044 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126479 | Total |
| Program Services | 51169 | ProgramServices |
| Management And General | 39269 | ManagementAndGeneral |
| Fundraising | 36041 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2243054 | Total |
| Program Services | 2006335 | ProgramServices |
| Management And General | 220023 | ManagementAndGeneral |
| Fundraising | 16696 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145899 | Total |
| Program Services | 78761 | ProgramServices |
| Management And General | 28262 | ManagementAndGeneral |
| Fundraising | 38876 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11643 | Total |
| Program Services | 2899 | ProgramServices |
| Management And General | 8744 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2945207 | Total |
| Program Services | 2650687 | ProgramServices |
| Management And General | 294520 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155618 | Total |
| Program Services | 25869 | ProgramServices |
| Management And General | 129749 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SHIPPING AND CRATING | 744530 | 739939 | 506 | 4085 |
| INSTALLATION AND DESIGN | 673453 | 673453 | ||
| PRINTING | 401805 | 181584 | 4569 | 215652 |
| ART COLLECTION PURCHASE | 102116 | 102116 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174896 | Total |
| Program Services | 134963 | ProgramServices |
| Management And General | 4815 | ManagementAndGeneral |
| Fundraising | 35118 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14106326 | Total |
| Program Services | 11235640 | ProgramServices |
| Management And General | 1229234 | ManagementAndGeneral |
| Fundraising | 1641452 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479815 | BOY |
| EOY | 735484 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2795551 | BOY |
| EOY | 631194 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1232249 | BOY |
| EOY | 1198054 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95271 | BOY |
| EOY | 129968 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 652230 | BOY |
| EOY | 519884 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170955 | BOY |
| EOY | 229127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 92974210 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12157117 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83621819 | BOY |
| EOY | 80817093 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10531283 | BOY |
| EOY | 11787571 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146005 | BOY |
| EOY | 82914 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327693 | BOY |
| EOY | 290455 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100052871 | BOY |
| EOY | 96421744 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812121 | BOY |
| EOY | 740382 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54500 | BOY |
| EOY | 2000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9903898 | BOY |
| EOY | 7826323 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10770519 | BOY |
| EOY | 8568705 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78575753 | BOY |
| EOY | 75692918 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1664288 | BOY |
| EOY | 1867810 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9042311 | BOY |
| EOY | 10292311 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89282352 | BOY |
| EOY | 87853039 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100052871 | BOY |
| EOY | 96421744 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2207295 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 777982 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 0 | FederalGrantAuditRequired |
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 | 18735023 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16240885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14123551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9908635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8024411 | CurrentTaxYear |
| Total | 67032505 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18735023 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16240885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14123551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9908635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8024411 | CurrentTaxYear |
| Total | 67032505 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 15982484 | AmountsSubstContributorsTotal |
| Public Support Total170 | 51050021 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 483547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 555856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1062085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1198025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1189871 | CurrentTaxYear |
| Total | 4489384 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22727 | CurrentTaxYear |
| Total | 123563 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 71645452 | TotalSupport |
| Gross Receipts From Admissions Etc | 15939971 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14081326 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14106326 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 855316 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 213829 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 752579 | CurrentYearMinus3 |
| Current Year Minus2 | 784028 | CurrentYearMinus2 |
| Current Year Minus1 | 822210 | CurrentYearMinus1 |
| Current Year | 855316 | CurrentYear |
| Total | 3214133 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,821,200 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 86795 | CurrentYearMinus3 |
| Current Year Minus2 | 71609 | CurrentYearMinus2 |
| Current Year Minus1 | 70200 | CurrentYearMinus1 |
| Current Year | 25000 | CurrentYear |
| Total | 253604 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 188145 | CurrentYearMinus3 |
| Current Year Minus2 | 196007 | CurrentYearMinus2 |
| Current Year Minus1 | 205553 | CurrentYearMinus1 |
| Current Year | 213829 | CurrentYear |
| Total | 803534 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,205,301 | GrassrootsCeilingAmount |
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 | 10677288 | BeginningOfYearBalance |
| Contributions | 1250000 | Contributions |
| Investment Earnings Or Losses | 750697 | InvestmentEarningsOrLosses |
| Other Expenditures | 807500 | OtherExpenditures |
| End Of Year Balance | 11870485 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10477975 | BeginningOfYearBalance |
| Contributions | 876000 | Contributions |
| Investment Earnings Or Losses | -284583 | InvestmentEarningsOrLosses |
| Other Expenditures | 392104 | OtherExpenditures |
| End Of Year Balance | 10677288 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9718833 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 1043142 | InvestmentEarningsOrLosses |
| Other Expenditures | 285000 | OtherExpenditures |
| End Of Year Balance | 10477975 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3014164 | BeginningOfYearBalance |
| Contributions | 5948950 | Contributions |
| Investment Earnings Or Losses | 1105719 | InvestmentEarningsOrLosses |
| Other Expenditures | 350000 | OtherExpenditures |
| End Of Year Balance | 9718833 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4591787 | BeginningOfYearBalance |
| Contributions | 60000 | Contributions |
| Investment Earnings Or Losses | -1439147 | InvestmentEarningsOrLosses |
| Other Expenditures | 198476 | OtherExpenditures |
| End Of Year Balance | 3014164 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.04570 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.86700 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08730 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8510400 | OtherCostOrOtherBasis |
| Book Value | 8510400 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9229600 | OtherCostOrOtherBasis |
| Depreciation | 1038330 | Depreciation |
| Book Value | 8191270 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 70328927 | OtherCostOrOtherBasis |
| Depreciation | 8109932 | Depreciation |
| Book Value | 62218995 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4905283 | OtherCostOrOtherBasis |
| Depreciation | 3008855 | Depreciation |
| Book Value | 1896428 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 80817093 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12883747 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 777982 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 285466 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1063448 | RevenueNotRptdF990 |
| Revenue Subtotal | 11820299 | RevenueSubtotal |
| Investment Expenses Not Included | 78732 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 78732 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11899031 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14313060 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 285466 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 285466 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14027594 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 78732 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 78732 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14106326 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE MUSEUM MAINTAINS A COLLECTION OF WORKS OF CONTEMPORARY ART OBJECTS. A DESCRIPTION OF THE CONTENTS OF THE PERMANENT COLLECTION IS MAINTAINED BY THE REGISTRAR. THE COLLECTION IS INSURED FOR $10 MILLION PLUS $2.5 MILLION FOR ITEMS IN TRANSIT OR ON LOAN AT OTHER LOCATIONS. THE VALUE OF THE COLLECTION, WHICH WAS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, IS NOT REFLECTED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE EXPENSED IN THE YEAR OF ACQUISITION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. THE COLLECTION IS HELD FOR PUBLIC SERVICE RATHER THAN FINANCIAL GAIN, PROTECTED AND PRESERVED, AND SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF SUCH ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. | |
| PART V, LINE 4: | THE ENDOWMENT IS INTENDED TO SUPPORT THE MUSEUM'S EDUCATION PROGRAMS AND GENERAL OPERATIONS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS, INCLUDING THE POSITION THAT THE MUSEUM IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME, AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| 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 (2 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| SHELLEY JANE GROSSBERG | 301 WEST 108TH ST | NEW YORK | NY | 10025 | TEMPORARY DEVELOPMENT CONSULTANT | 0 | 0 | 103408 | 0 |
| HEATHER BARRETT | 155 WEST 68TH ST APT 1531 | NEW YORK | NY | 10023 | SECURE PRO-BONO SERVICES FOR THE MUSEUM | 0 | 0 | 32488 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 135896 | TotalRetainedByContractors |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VISIONARIES! GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1066061 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 970756 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 95305 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 95305 | FoodAndBeverageEvent1 |
| Name Of Event2 | LOOT! EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 507017 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 329716 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 177301 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 16128 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 161173 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 204689 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 160258 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 44431 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 44431 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 1777767 | GrossReceiptsTotal |
| Charitable Contributions Total | 1460730 | CharitableContributionsTotal |
| Gross Revenue Total Events | 317037 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 155864 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 161173 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 317037 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOLLY HOTCHNER | ||||||||||||||
| DIRECTOR | 302127 | 0 | 5000 | 0 | 0 | 0 | 0 | 0 | 5785 | 0 | 312912 | 0 | 0 | 0 |
| ROBERT SALEMO | ||||||||||||||
| SENIOR VICE PRES. FINANCE & ADMIN. | 184972 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5853 | 0 | 190825 | 0 | 0 | 0 |
| DAVID MCFADDEN | ||||||||||||||
| VP, CHIEF CURATOR | 144780 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7741 | 0 | 152521 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| GLICKENHAUS & CO | |||
| COMPANY OF BOARD MEMBER SETH GLICKENHAUS | 37136 | DURING 2012, THE MUSEUM HELD A PORTION OF ITS INVESTMENT PORTFOLIO WITH GLICKENHAUS & CO. | 0 |
| TAUBMAN COMPANY | |||
| COMPANY OF BOARD MEMBER WILLIAM TAUBMAN | 20000 | DURING 2012, THE MUSEUM RENTED A RETAIL LOCATION SPACE FROM TAUBMAN COMPANY. | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 69 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 692446 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SIGNAGE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 720 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 6 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JEROME A. CHAZEN, CHAIRMAN EMERITUS, AND SIMONA CHAZEN, BOARD MEMBER - FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT WORKS WITH THE MUSEUM'S AUDIT FIRM TO PREPARE THE 990 TAX RETURN. ONCE THE AUDIT FIRM COMPLETES THE 990 IT IS GIVEN TO MANAGEMENT FOR REVIEW. BOTH THE CHIEF FINANCIAL OFFICER AND THE CONTROLLER REVIEW THE DOCUMENTS PREPARED BY THE AUDIT FIRM TO ENSURE IT IS ACCURATE AND CONSISTENT WITH THE MATERIAL PROVIDED DURING AUDIT. THE CFO THEN REVIEWS THIS DOCUMENT WITH THE DIRECTOR OF THE MUSEUM AND POINTS OUT ALL OF THE DISCLOSURE ISSUES THE DIRECTOR SHOULD FOCUS ON. THE FINANCE COMMITTEE THEN REVIEWS THE DOCUMENT. A COPY OF THE 990 FILING WILL BE MADE AVAILABLE TO THE ENTIRE BOARD AT ITS NOVEMBER MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MUSEUM'S CONFLICT OF INTEREST POLICY IS CONTAINED WITHIN ITS CODE OF ETHICS POLICY. THIS POLICY APPLIES TO ALL EMPLOYEES AND TO BOARD MEMBERS. AT THE BOARD LEVEL THE POLICY IS PRESENTED AND DISTRIBUTED ANNUALLY. A SELF AUDIT TAKES PLACE AND ANY POTENTIAL CONFLICTS ARE DISCLOSED TO THE EXECUTIVE COMMITTEE OF THE BOARD. ALL EMPLOYEES ARE GIVEN AN EMPLOYEE MANUAL ON THEIR FIRST DAY OF EMPLOYMENT WHICH CONTAINS CERTAIN PROVISIONS OF THE CODE OF ETHICS. THE FULL CODE IS AVAILABLE ON THE MUSEUM INTRANET. ALL POTENTIAL CONFLICTS ARE REPORTED TO THE SENIOR MANAGEMENT OF THE MUSEUM AND DISCUSSED BY BOTH THE DIRECTOR AND CFO. WHILE MOST POTENTIAL CONFLICTS ARE STRAIGHTFORWARD, LEGAL COUNSEL IS SOUGHT WHEN NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS OVERALL PAYROLL INFORMATION FOR THE MUSEUM AND PLANNED INCREASES. THE SALARY OF THE DIRECTOR IS SET BY CONTRACT BY THE EXECUTIVE COMMITTEE. WHEN SETTING THE CONTRACT SALARY, THE COMMITTEE RELIES ON DATA AVAILABLE FROM COMPARABLE INSTITUTIONS AND PUBLISHED IN THE 990S OF OTHER INSTITUTIONS. THE COMMITTEE ALSO CONSIDERS LONGEVITY AND ACCOMPLISHMENTS IN SETTING ALL OF THE TERMS OF THE AGREEMENT. THE DEPUTY DIRECTOR AND THE CFO ARE ALSO REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THOSE SALARIES ARE SET BASED ON MARKET CONDITIONS, COMPARABLE SALARIES, AND STAFF SALARIES WITHIN THE MUSEUM. THE REMAINING STAFF SALARIES ARE SET BASED ON THE EVALUATION BY THE DIRECTOR AND THE CFO. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |