MUSEUM OF THE CITY OF NEW YORK: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF THE CITY OF NEW YORK (EIN 13-1624098)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201311349349302606
- Schema version
- 2011v1.5
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T10:41:34-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624098 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF THE CITY OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUSE | NameControl |
| Phone | 2125341672 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARL DREYER CPA | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2125341672 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNARD GROTELL | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CARL DREYER CPA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14586496 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MCNY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1923 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MUSEUM OF THE CITY OF NEW YORK PRESENTS AND INTERPRETS THE PAST, PRESENT AND FUTURE OF NEW YORK CITY AND CELEBRATES ITS HERITAGE OF DIVERSITY, TOLERANCE, OPPORTUNITY, AND PERPETUAL TRANSFORMATION. FOUNDED IN 1923 AS A PRIVATE, NON-PROFIT CORPORATION, THE MUSEUM SERVES THE PEOPLE OF NEW YORK AND VISITORS FROM ACROSS THE COUNTRY AND AROUND THE WORLD THROUGH EXHIBITIONS, COLLECTIONS, PUBLICATIONS, AND SCHOOL AND PUBLIC PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 45 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 45 | NbrIndependentVotingMembers |
| Total Nbr Employees | 178 | TotalNbrEmployees |
| Total Nbr Volunteers | 111 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11869257 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9097458 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1391978 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1687835 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 728896 | InvestmentIncomePriorYear |
| Investment Income Current Year | 671804 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -53884 | OtherRevenuePriorYear |
| Other Revenue Current Year | 77449 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13936247 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11534546 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1427806 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6173779 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6705549 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 42000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 48000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1396079 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4818499 | OtherExpensePriorYear |
| Other Expenses Current Year | 5239939 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11034278 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13421294 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2901969 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1886748 | RevenuesLessExpensesCY |
| Total Assets BOY | 47549532 | TotalAssetsBOY |
| Total Assets EOY | 45345733 | TotalAssetsEOY |
| Total Liabilities BOY | 687484 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 675866 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 46862048 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44669867 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MUSEUM OF THE CITY OF NEW YORK PRESENTS AND INTERPRETS THE PAST, PRESENT AND FUTURE OF NEW YORK CITY AND CELEBRATES ITS HERITAGE OF DIVERSITY, TOLERANCE, OPPORTUNITY, AND PERPETUAL TRANSFORMATION. FOUNDED IN 1923 AS A PRIVATE, NON-PROFIT CORPORATION, THE MUSEUM SERVES THE PEOPLE OF NEW YORK AND VISITORS FROM ACROSS THE COUNTRY AND AROUND THE WORLD THROUGH EXHIBITIONS, COLLECTIONS, PUBLICATIONS, AND SCHOOL AND PUBLIC PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4395606 | Expense |
| Revenue | 712864 | Revenue |
| Description | EXHIBITIONS AND PUBLICATIONS:GREATEST GRIDTHE GREATEST GRID: THE MASTER PLAN OF MANHATTAN (DECEMBER 6, 2011 THROUGH JULY 15, 2012) CELEBRATED THE 200TH ANNIVERSARY OF THE COMMISSIONERS' PLAN OF 1811, THE FOUNDATIONAL DOCUMENT THAT ESTABLISHED MANHATTAN'S FAMOUS STREET GRID. FEATURING AN ORIGINAL HAND-DRAWN MAP OF NEW YORK'S PLANNED STREETS AND AVENUES PREPARED BY THE COMMISSION IN 1811, AS WELL AS OTHER RARE HISTORIC MAPS, PHOTOGRAPHS, PRINTS, DOCUMENTS, AND ARTIFACTS, THE EXHIBITION AND ITS COMPANION BOOK PRESENTED THE GROUNDBREAKING SCHOLARSHIP OF CURATOR HILARY BALLON, TRACING FOR THE FIRST TIME THE STORY OF THE GRID'S DESIGN, IMPLEMENTATION, AND EVOLUTION. THIS BLOCKBUSTER EXHIBITION MET WITH UNIVERSAL CRITICAL ACCLAIM; ORIGINALLY SCHEDULED TO CLOSE IN APRIL, IT WAS EXTENDED THROUGH JULY 15, 2012 IN ORDER MEET THE OVERWHELMING PUBLIC RESPONSE. THE WALL STREET JOURNAL'S ARCHITECTURAL CRITIC, ADA LOUISE HUXTABLE, NOTED THAT IT WAS "BEAUTIFULLY RESEARCHED AND ORGANIZED BY ITS CURATOR, HILARY BALLON, UNIVERSITY PROFESSOR OF URBAN STUDIES AND ARCHITECTURE AT NEW YORK UNIVERSITY, AND EXPERTLY INSTALLED BY WENDY EVANS JOSEPH," AND THE NEW YORK TIMES'S MICHAEL KIMMELMAN HAILED THE EXHIBITION FOR CELEBRATING "THE ANNIVERSARY OF WHAT REMAINS NOT JUST A LANDMARK IN URBAN HISTORY BUT IN MANY WAYS THE DEFINING FEATURE OF THE CITY."THE GREATEST GRID WAS CO-SPONSORED BY THE MANHATTAN BOROUGH PRESIDENT'S OFFICE, WHICH MADE AVAILABLE THE HAND-DRAWN "RANDEL FARM MAPS" DOCUMENTING THE ISLAND IN THE 1810S; THROUGH A COLLABORATION WITH THE MUSEUM'S DIGITAL PROJECT, THE FULL SET OF 92 MAPS WAS DIGITIZED AND MADE AVAILABLE TO THE PUBLIC FOR THE FIRST TIME VIA A DEDICATED WEBSITE. IN ADDITION, THE EXHIBITION WAS CO-PRESENTED WITH THE NEW YORK PUBLIC LIBRARY AND THE ARCHITECTURAL LEAGUE OF NEW YORK, AND THE LEAGUE ALSO COLLABORATED ON A COMPANION EXHIBITION, THE UNFINISHED GRID: DESIGN SPECULATIONS FOR MANHATTAN (DECEMBER 6, 2011 THROUGH APRIL 27, 2012). THE UNFINISHED GRID PRESENTED THE EIGHT WINNING PROJECTS SUBMITTED IN RESPONSE TO AN INTERNATIONAL CALL FOR IDEAS ISSUED BY THE ARCHITECTURAL LEAGUE IN PARTNERSHIP WITH THE MUSEUM AND ARCHITIZER, INVITING ARCHITECTS AND URBAN DESIGNERS TO SPECULATE ABOUT HOW MANHATTAN'S GRID MIGHT BE ADAPTED, EXTENDED, OR TRANSFORMED IN THE FUTURE. THUMB DESIGN PROVIDED GRAPHIC DESIGN.GLORIOUS SKYGLORIOUS SKY: HERBERT KATZMAN'S NEW YORK (NOVEMBER 5, 2010, TO FEBRUARY 21, 2011) FEATURED NEARLY 90 PAINTINGS AND WORKS ON PAPER BY HERBERT KATZMAN (1923-2004), AN EXPRESSIONIST PAINTER WHO FIRST CAME TO PROMINENCE WHEN HIS WORK APPEARED IN THE SEMINAL 1952 MUSEUM OF MODERN ART EXHIBITION FIFTEEN AMERICANS. OVER THE COURSE OF HIS CAREER, KATZMAN PRODUCED LYRICAL REPRESENTATIONS OF NEW YORK CITY ICONS, INCLUDING THE CITY'S BRIDGES, SKYLINE, LANDMARKS, AND WATERWAYS, VISUALIZED THROUGH HIS HIGHLY PERSONAL LENS WITH ANIMATED BRUSHSTROKES, SIMPLIFIED SHAPES, AND DARING, NON-REFERENTIAL USES OF COLOR. GLORIOUS SKY WAS HAILED AS A SIGNIFICANT REEVALUATION OF THIS ARTIST'S 50-YEAR CAREER BY CRITICS, INCLUDING IN ARTNEWS WHICH PRAISED THE SHOW AS "THE FIRST, AND VERY WELCOME, MUSEUM SHOW DEVOTED TO KATZMAN." THE EXHIBITION WAS CURATED BY JULIA BLAUT AND DESIGNED BY ANA LUISA LEITE AND LAURA HOWELL OF JUICYORANGE; THE COMPANION BOOK WAS CO-PUBLISHED BY BUNKER HILL PRESS.CECIL BEATONCECIL BEATON: THE NEW YORK YEARS (OCTOBER 25, 2011 THROUGH APRIL 22, 2012) FEATURED THE WORK OF A MULTITALENTED MID-20TH CENTURY CHRONICLER OF HIGH SOCIETY WHO BECAME A CELEBRITY IN HIS OWN RIGHT. FROM THE 1920S THROUGH THE '60S, MANHATTAN'S ARTISTIC AND SOCIAL CIRCLES EMBRACED BRITISH-BORN PHOTOGRAPHER AND DESIGNER CECIL BEATON (1904-80). THE EXHIBITION BROUGHT TOGETHER EXTRAORDINARY PHOTOGRAPHS, DRAWINGS, DESIGNS, AND COSTUMES BY BEATON TO CHRONICLE HIS IMPACT ON THE CITY'S CULTURAL LIFE. BEATON'S RELENTLESS ENERGY AND CURIOSITY SPURRED HIM TO PURSUE NEW FIELDS, FROM FASHION AND PORTRAIT PHOTOGRAPHY TO COSTUME AND SCENIC DESIGN FOR BROADWAY, BALLET, AND OPERA, AND TO PUT HIS OWN AESTHETIC STAMP ON EACH OF THESE ENDEAVORS. THE EXHIBITION WAS CURATED BY DONALD ALBRECHT, CURATOR OF ARCHITECTURE AND DESIGN; IT WAS DESIGNED BY PURE + APPLIED, WHO ALSO DESIGNED THE COMPANION BOOK. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2458640 | Expense |
| Revenue | 324999 | Revenue |
| Description | COLLECTIONS CARE:THE CITY MUSEUM HAS TAKEN PERHAPS ITS BIGGEST STEP FORWARD IN THE AREA OF COLLECTIONS. THE DEPARTMENT HAS GROWN IN THE LAST TWO FISCAL YEARS, ADDING THREE IN CURATORIAL SUPPORT FOR FURNITURE AND THE DECORATIVE ARTS, AND THE COSTUME COLLECTION. VERY IMPORTANTLY, AS PART OF OUR COLLECTION ACCESS INITIATIVE, SEVERAL ARCHIVISTS AND TWO DIGITAL PHOTOGRAPHERS JOINED THE MUSEUM TO MOVE FORWARD WITH THE PAINSTAKING, LONG-TERM PROJECT OF ELECTRONIC CATALOGING AND DIGITIZING OF THE MUSEUMS COLLECTIONS. IT IS NOT ONLY PAINSTAKING, IT IS ALSO EXPENSIVE, AND IN FY 2011 AND 2012, A TOTAL OF $2.3 MILLION WAS RAISED FOR THIS PROJECT.IN ADDITION TO THE HIRING OF NEW STAFF, A DIGITAL LAB/PHOTOGRAPHY STUDIO WAS INSTALLED IN NEWLY-CONSTRUCTED SPACE ON THE GROUND FLOOR-INCLUDING A STATE-OF-THE-ART DIGITAL CAMERA THAT MAKES HIGH RESOLUTION IMAGING POSSIBLE. ACCORDINGLY, WITH THE GOAL OF MAKING THESE IMAGES AND INFORMATION ACCESSIBLE ON THE MUSEUM'S WEBSITE, THE COLLECTIONS PORTAL, HTTP://COLLECTIONS.MCNY.ORG, WAS LAUNCHED IN DECEMBER 2010 WITH AROUND 50,000 DIGITIZED ITEMS FROM THE PHOTOGRAPHY COLLECTION. IT HAS SINCE GROWN TO MORE THAN 120,000 ITEMS, INCLUDING PRINTS, DRAWINGS, POSTCARDS, AND EPHEMERA. BETWEEN ITS LAUNCH AND THE END OF FY2012, THE SITE DREW MORE THAN 238,000 VISITORS WHO VIEWED MORE THAN 3.3 MILLION PAGES.THE COLLECTIONS STAFF ALSO LAUNCHED A BLOG, WWW.MCNYBLOG.ORG, IN MAY 2011. FEATURING WEEKLY POSTS ON INDIVIDUAL IMAGES AND OBJECTS AND TEXT ON HOW THEY RELATE TO THE HISTORY OF THE CITY, THE BLOG HAS HAD MORE THAN 130,000 VISITORS SO FAR.PRIVATE AND GOVERNMENT GRANTS FOR COLLECTIONS ACCESS INCLUDE A GRANT FROM THE NEA FOR THE DIGITIZATION OF THE PHOTOGRAPHS TAKEN BY REGINALD MARSH THAT WERE PREPARATORY TO HIS ART WORKS, INCLUDING THE CREATION OF AN ONLINE EXHIBITION; FUNDING FROM VARIOUS SOURCES, INCLUDING THE DAVID BERG FOUNDATION, FOR CATALOGING, TRANSLATING, AND DIGITIZING THE YIDDISH THEATER COLLECTION; A GRANT FROM BLOOMBERG PHILANTHROPIES TO FUND THE DIGITAL TEAM; AND A SECOND GRANT FROM THE LEON LEVY FOUNDATION FOR THE DIGITIZATION AND CATALOGING OF THE WURTS BROS. PHOTOGRAPHY COLLECTION; AND FROM THE KOBY FOUNDATION, FOR THE DIGITIZATION OF CERTAIN GOWNS FROM THE WORTH AND MAINBOCHER COLLECTIONS AS WELL AS THE CREATION OF AN ONLINE EXHIBITION.CONSERVATION IS ANOTHER HIGH PRIORITY: CONSERVATION SUPPORT CAME FROM THE PETER A. ARON FOUNDATION, FOR THE CONSERVATION OF MARINE PAINTINGS; FROM THE NATIONAL ENDOWMENT FOR THE ARTS, FOR CONSERVATION OF SELECTED PORTRAITS; AND FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES, FOR THE CONSERVATION OF SELECTED WORKS FROM THE J. CLARENCE DAVIES COLLECTION. ADDITIONAL CONSERVATION WAS UNDERTAKEN THROUGH THE SALE OF OFF-MISSION PAINTINGS. (AS A HISTORY MUSEUM, PROCEEDS FROM SUCH SALES CAN SUPPORT COLLECTIONS CARE AS WELL AS NEW ACQUISITIONS.)COLLECTIONS CARE AT BROOKLYN COLLECTIONS STORAGE WAS ENHANCED WITH THE PURCHASE OF STORAGE CABINETS THAT ALLOW FOR BOTH PRESERVATION OF AND VISUAL ACCESS TO A RANGE OF ITEMS FROM THE DECORATIVE ARTS COLLECTION, INCLUDING CERAMICS AND GLASSWARE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1351902 | Expense |
| Revenue | 346976 | Revenue |
| Description | EDUCATION:EDUCATION IS AT THE CORE OF THE CITY MUSEUM'S MISSION. DURING THE 2010-11 AND 2011-12 SCHOOL YEARS, THE MUSEUM'S FREDERICK A.O. SCHWARZ CHILDREN'S CENTER WELCOMED 63,440 SCHOOLCHILDREN AND TEACHERS AS PARTICIPANTS IN HANDS-ON, STANDARDS-BASED PROGRAMS THAT MADE NEW YORK CITY'S HISTORY COMPELLING AND ACCESSIBLE AND ENABLED YOUNGSTERS TO ENVISION THEIR OWN ROLES AS THE CITY'S FUTURE CITIZENS AND CIVIC LEADERS.THE SCHWARZ CENTER'S SERVICE TO THE COMMUNITY WAS GREATLY ENHANCED WITH THE OPENING OF BRAND NEW CLASSROOMS, WHICH WERE CONSTRUCTED DURING PHASE II OF THE MUSEUM'S MODERNIZATION AND EXPANSION PROJECT. THE CENTER - IN SORE NEED OF REFURBISHMENT AFTER MANY YEARS OF SERVICE - WAS TRANSFORMED WITH TECHNOLOGICALLY ENHANCED AND FLEXIBLE EDUCATIONAL SPACES, COMPLETE WITH AUDIOVISUAL EQUIPMENT, OVERHEAD PROJECTORS, AND INTERNET ACCESS. WITH 1,800 SQUARE FEET OF SPACE THAT CAN BE SPLIT INTO TWO OR THREE CLASSROOMS VIA A RETRACTABLE PARTITION WALL, THE CENTER IS NOW ABLE TO ACCOMMODATE MULTIPLE GROUPS AT THE SAME TIME. MUSEUM TRUSTEE WILLIAM C. VRATTOS AND HIS WIFE HEATHER MADE A GENEROUS $250,000 GIFT TO NAME ONE OF THE CLASSROOMS.THE BROAD RANGE OF PROGRAMMING OFFERED BY THE SCHWARZ CENTER - INCLUDING ITS FLAGSHIP SCHOOL PROGRAMS FOR GROUPS VISITING ON FIELD TRIPS, THREE OUT-OF-SCHOOL TIME PROGRAMS (NEIGHBORHOOD EXPLORERS: AN AFTER-SCHOOL PROGRAM FOR TEENS IN WHICH THEY LEARN TO SOLVE A DESIGN PROBLEM IN THE MUSEUM'S HOME NEIGHBORHOOD OF EAST HARLEM; NEW YORK CITY HISTORY DAY: A YEAR-LONG INDEPENDENT RESEARCH CONTEST; AND SATURDAY ACADEMY: FREE ACADEMIC ENRICHMENT PLUS SAT PREP CLASSES ON SATURDAY MORNINGS), AND PROFESSIONAL DEVELOPMENT WORKSHOPS FOR TEACHERS - WAS SUPPORTED BY MANY OTHER GENEROUS INDIVIDUAL AND INSTITUTIONAL DONORS DURING THE CITY MUSEUM'S 2011 AND 2012 FISCAL YEARS. THESE INCLUDE THE LEONA M. AND HARRY B. HELMSLEY CHARITABLE TRUST, WHICH MADE A GRANT OF $250,000, THE SECOND INSTALLMENT OF A TWO-YEAR $500,000 AWARD SUPPORTING THE SCHWARZ CENTER'S PROGRAMMING; THE U.S. DEPARTMENT OF JUSTICE'S OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION, WITH $350,000 IN FUNDING SECURED WITH THE SUPPORT OF REPRESENTATIVE CAROLYN B. MALONEY FOR OUT-OF-SCHOOL TIME PROGRAMS TARGETING CHILDREN FROM AT-RISK COMMUNITIES; AND TARGET, WHICH AWARDED THE SCHWARZ CENTER $35,000 EACH YEAR TO SUPPORT SCHOOL PROGRAMS AND MADE IT POSSIBLE FOR ALL SCHOOLS IN EAST HARLEM TO PARTICIPATE IN THEM AT NO COST. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2455189 | Expense |
| Grants | 1427806 | Grants |
| Revenue | 535912 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2455189 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1427806 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 535912 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10661337 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 143 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 178 | 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 | 45 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 45 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARL DREYER CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125341672 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (54 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JAMES G DINAN | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| NEWTON PS MERRILL | ||||||||
| VICE CHAIR & CHAIRMAN EMERITUS | 1.00 | X | X | 0 | 0 | 0 | ||
| THOMAS M FLEXNER | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| RONAY MENSCHEL | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| JAMES E QUINN | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| BRUNO A QUINSON | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| LAWRENCE J SIMON | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| JANE B O'CONNELL | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| MITCHELL S STEIR | ||||||||
| ASSISTANT TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| MARTIN J MCLAUGHLIN | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| ELIZABETH FARRAN TOZER | ||||||||
| ASSISTANT SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| JEREMY H BIGGS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL BRUNO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES E BUCKMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES CACIOPPO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JILL CHALSTY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PAMELA CLOUD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARVIN H DAVIDSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TODD DEGARMO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES P DRUCKMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| VERNON EVENSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA J FIFE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LAURA LOFARO FREEMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LESLIE GODRIDGE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LORNA GOODMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID GUIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES HANLEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SYLVIA HEMINGWAY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JANE HOFFMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT A JEFFE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOAN KHOURY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STANFORD G LADNER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN S LASH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES A LEBENTHAL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NANCY MAHON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HEBE DOWLING MURPHY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GURUDATTA NADKARNI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL J OSHEYACK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TRACEY PONTARELLI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| VALERIE ROWE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARY BURWELL SCHORR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY S TABAK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DARYL BROWN UBER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM C VRATTOS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PAULA ZAKARIA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN HENSHAW JONES | ||||||||
| PRESIDENT & DIRECTOR | 40.00 | X | 354117 | 0 | 20118 | |||
| CARL DREYER | ||||||||
| CFO AND VP ADMINISTRATION | 40.00 | X | 140383 | 0 | 39908 | |||
| SARAH HENRY | ||||||||
| DEPUTY DIRECTOR AND CHIEF CURATOR | 40.00 | 197838 | 0 | 40876 | X | |||
| SUSAN MADDEN | ||||||||
| SVP OF EXTERNAL AFFAIRS | 40.00 | 193239 | 0 | 24784 | X | |||
| GERARD GALLAGHER | ||||||||
| DIRECTOR OF BUILDING SERVICES | 40.00 | 109172 | 0 | 13275 | X | |||
| DONALD ALBRECHT | ||||||||
| ADJUNCT CURATOR | 40.00 | 114889 | 0 | 15977 | X | |||
| BARBARA LIVENSTEIN | ||||||||
| VP OF COMMUNICATIONS | 40.00 | 108819 | 0 | 21315 | X | |||
| JAMES TOTTIS | ||||||||
| DIRECTOR OF COLLECTIONS | 40.00 | 113809 | 0 | 16844 | X | |||
| PREL GJELAJ | ||||||||
| DIRECTOR OF FACILITIES | 40.00 | 104617 | 0 | 24884 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1436883 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 217981 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ENNEAD ARCHITECTS | |||||
| 320 WEST 13TH ST | NEW YORK | NY | 10014 | ARCHITECTS | 1737331 |
| C&L CONTRACTING | |||||
| 14-20 128TH ST | COLLEGE POINT | NY | 11356 | CONTRACTOR | 160940 |
| CAROLYN TOMKIEWICZ | |||||
| 15 FOURTH STREET | BROOKLYN | NY | 11231 | PAINTING CONSERVATION | 116500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 2312436 | FundraisingEvents |
| Government Grants | 2515588 | GovernmentGrants |
| All Other Contributions | 4269434 | AllOtherContributions |
| Total Contributions | 9097458 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 900099 | 712864 | 712864 |
| EDUCATIONAL PROGRAMS | 611710 | 346976 | 346976 |
| LICENSING AND OTHER FE | 900099 | 324999 | 324999 |
| MEMBERSHIP DUES | 900099 | 302996 | 302996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1687835 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 290589 | TotalRevenueColumn |
| Exclusion | $290,589 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 264388 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 49935 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 214453 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 214453 | TotalRevenueColumn |
| Exclusion | $214,453 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2339075 | Securities |
| Other | 88338 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2031378 | Securities |
| Other | 14820 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 307697 | Securities |
| Other | 73518 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 381215 | TotalRevenueColumn |
| Exclusion | $381,215 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 304895 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2312436 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 674815 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -369920 | TotalRevenueColumn |
| Exclusion | -$369,920 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 513918 | GrossSalesOfInventory |
| Cost Of Goods Sold | 281002 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 232916 | TotalRevenueColumn |
| Related Or Exempt Function Income | 232916 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11534546 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1920751 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $516,337 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1427806 | Total |
| Program Services | 1427806 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1005057 | Total |
| Program Services | 635571 | ProgramServices |
| Management And General | 99540 | ManagementAndGeneral |
| Fundraising | 269946 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4408033 | Total |
| Program Services | 3587915 | ProgramServices |
| Management And General | 166366 | ManagementAndGeneral |
| Fundraising | 653752 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293120 | Total |
| Program Services | 244597 | ProgramServices |
| Management And General | 9559 | ManagementAndGeneral |
| Fundraising | 38964 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535169 | Total |
| Program Services | 436571 | ProgramServices |
| Management And General | 18547 | ManagementAndGeneral |
| Fundraising | 80051 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464170 | Total |
| Program Services | 372934 | ProgramServices |
| Management And General | 20067 | ManagementAndGeneral |
| Fundraising | 71169 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90999 | Total |
| Program Services | 2830 | ProgramServices |
| Management And General | 74747 | ManagementAndGeneral |
| Fundraising | 13422 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28800 | Total |
| Management And General | 28800 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48000 | Total |
| Fundraising | 48000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93334 | Total |
| Management And General | 93334 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597489 | Total |
| Program Services | 525875 | ProgramServices |
| Management And General | 62781 | ManagementAndGeneral |
| Fundraising | 8833 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1392753 | Total |
| Program Services | 1136372 | ProgramServices |
| Management And General | 147142 | ManagementAndGeneral |
| Fundraising | 109239 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155049 | Total |
| Program Services | 74349 | ProgramServices |
| Management And General | 70046 | ManagementAndGeneral |
| Fundraising | 10654 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614363 | Total |
| Program Services | 539039 | ProgramServices |
| Management And General | 37662 | ManagementAndGeneral |
| Fundraising | 37662 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11002 | Total |
| Management And General | 11002 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1069388 | Total |
| Program Services | 641634 | ProgramServices |
| Management And General | 374285 | ManagementAndGeneral |
| Fundraising | 53469 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EXHIBITION DESIGN AND F | 1007603 | 1007603 | |
| BAD DEBT | 150000 | 150000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29159 | Total |
| Program Services | 28241 | ProgramServices |
| Fundraising | 918 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13421294 | Total |
| Program Services | 10661337 | ProgramServices |
| Management And General | 1363878 | ManagementAndGeneral |
| Fundraising | 1396079 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2726439 | BOY |
| EOY | 1508538 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2657542 | BOY |
| EOY | 1696903 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5443381 | BOY |
| EOY | 3892208 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87174 | BOY |
| EOY | 67026 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199804 | BOY |
| EOY | 70926 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26098936 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5318151 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19231449 | BOY |
| EOY | 20780785 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13934426 | BOY |
| EOY | 11580798 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3269317 | BOY |
| EOY | 5748549 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47549532 | BOY |
| EOY | 45345733 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533276 | BOY |
| EOY | 424374 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154208 | BOY |
| EOY | 251492 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 687484 | BOY |
| EOY | 675866 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22594416 | BOY |
| EOY | 22963759 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15719190 | BOY |
| EOY | 13749313 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8548442 | BOY |
| EOY | 7956795 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46862048 | BOY |
| EOY | 44669867 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47549532 | BOY |
| EOY | 45345733 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1886748 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -305433 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14440158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16509012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10439230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11869257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9097458 | CurrentTaxYear |
| Total | 62355115 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14440158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16509012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10439230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11869257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9097458 | CurrentTaxYear |
| Total | 62355115 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8673668 | AmountsSubstContributorsTotal |
| Public Support Total170 | 53681447 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 529815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 455732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 418438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 546995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 554977 | CurrentTaxYear |
| Total | 2505957 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 476986 | CurrentTaxYearMinus3Years |
| Total | 476986 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 65338058 | TotalSupport |
| Gross Receipts From Admissions Etc | 10369685 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: EXPENSE RECOVERIES | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8548542 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 158723 | InvestmentEarningsOrLosses |
| Other Expenditures | 750370 | OtherExpenditures |
| End Of Year Balance | 7956895 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8102697 | BeginningOfYearBalance |
| Contributions | 746409 | Contributions |
| Other Expenditures | 50000 | OtherExpenditures |
| Administrative Expenses | 250564 | AdministrativeExpenses |
| End Of Year Balance | 8548542 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5873733 | BeginningOfYearBalance |
| Contributions | 1915853 | Contributions |
| Investment Earnings Or Losses | 313111 | InvestmentEarningsOrLosses |
| End Of Year Balance | 8102697 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3987326 | BeginningOfYearBalance |
| Contributions | 1886407 | Contributions |
| End Of Year Balance | 5873733 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21365066 | OtherCostOrOtherBasis |
| Depreciation | 3587290 | Depreciation |
| Book Value | 17777776 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64506 | OtherCostOrOtherBasis |
| Depreciation | 19993 | Depreciation |
| Book Value | 44513 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 674839 | OtherCostOrOtherBasis |
| Depreciation | 381625 | Depreciation |
| Book Value | 293214 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3994525 | OtherCostOrOtherBasis |
| Depreciation | 1329243 | Depreciation |
| Book Value | 2665282 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20780785 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| KING STREET LIMITED PARTNERSHIP | 2265300 | F |
| TACONIC OPPORTUNITY OFFSHORE FUND | 3483249 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5748549 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $21,449 |
| DEFERED RENT EXPENSE | $131,773 |
| DUE TO SEAPORT MUSEUM NEW YORK | $98,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 251492 | TotalOfAmounts |
| Total Revenue | 11534546 | TotalRevenue |
| Total Expenses | 13421294 | TotalExpenses |
| Excess Or Deficit For Year | -1886748 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -305433 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -305433 | TotalAdjustments |
| Excess Or Deficit Per FS | -2192181 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11631424 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -305433 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 445710 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 49935 | OtherRevenues |
| Revenue Not Rptd F990 | 190212 | RevenueNotRptdF990 |
| Revenue Subtotal | 11441212 | RevenueSubtotal |
| Investment Expenses Not Included | 93334 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 93334 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11534546 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13823605 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 445710 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 49935 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 495645 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13327960 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 93334 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 93334 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13421294 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE MUSEUM'S COLLECTION, WHICH WAS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE ITS INCEPTION, IS NOT RECOGNIZED AS AN ASSET ON THE ACCOMPANYING BALANCE SHEET. COLLECTION ITEMS ARE EXPENSED WHEN ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. DETAILED INVENTORY RECORDS, HOWEVER, ARE MAINTAINED FOR COLLECTIONS. THE VALUE OF THE COLLECTION IS NOT READILY DETERMINABLE AND THE MUSEUM DOES NOT INSURE THE COLLECTION FOR THE COST OF ITS REPLACEMENT. | |
| PART V, LINE 4: | THE MUSEUM HAS DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED TO HELP FUND VARIOUS PROJECTS AT THE MUSEUM | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | UNCERTAINTY IN INCOME TAXES - THE MUSEUM HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| RENTAL EXPENSES | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES 49,935. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES 49,935. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConducted |
| Total Expenditures | 5748549 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 5748549 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 5748549 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | MARK GILBERTSON | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 EAST 81ST ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECTOR'S COUNCIL EVENTS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 882645 | GrossReceipts |
| Amount Retained By Contractor | 48000 | AmountRetainedByContractor |
| Net To Organization | 834645 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 882645 | TotalGrossReceipts |
| Total Retained By Contractors | 48000 | TotalRetainedByContractors |
| Total Net To Organization | 834645 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHAIRMAN'S LEADERSHIP AWARD DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 1193110 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1102510 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 90600 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 41376 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 100190 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 38950 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 26175 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WINTER BALL | NameOfEvent2 |
| Gross Receipts Event2 | 550825 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 436225 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 114600 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 44999 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 64000 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1250 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 10000 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 873396 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 773701 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 99695 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 15939 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 55167 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 9569 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 267200 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2617331 | GrossReceiptsTotal |
| Charitable Contributions Total | 2312436 | CharitableContributionsTotal |
| Gross Revenue Total Events | 304895 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 102314 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 219357 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 49769 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 303375 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 674815 | DirectExpenseSummaryEvents |
| Net Income Summary | -369920 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEAPORT MUSEUM NEW YORK | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 FULTON STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 132596500 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Non Cash Assistance | 1427806 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV OF CONTRIBUTED EXPENSES | MethodOfValuation |
| Description Of Non Cash Assistance | SALARIES AND RELATED BENEFITS, LEGAL AND OTHER EXPENSES | DescriptionOfNonCashAssistance |
| Purpose Of Grant | TO SUPPORT THE OPERATIONS OF SEAPORT MUSEUM OF NEW YORK | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL EXPENSES PAID ON BEHALF OF THE SEAPORT MUSEUM WERE PROCESSED THROUGH MCNY, AND WERE ONLY PROCESSED AFTER PROPER SUPPORT WAS PRESENTED | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN HENSHAW JONES | |||||||||||||
| 352632 | 0 | 0 | 0 | 1485 | 0 | 14235 | 0 | 5883 | 0 | 374235 | 0 | 0 | 0 |
| CARL DREYER | |||||||||||||
| 140098 | 0 | 0 | 0 | 285 | 0 | 11104 | 0 | 28804 | 0 | 180291 | 0 | 0 | 0 |
| SARAH HENRY | |||||||||||||
| 197632 | 0 | 0 | 0 | 206 | 0 | 14235 | 0 | 26641 | 0 | 238714 | 0 | 0 | 0 |
| SUSAN MADDEN | |||||||||||||
| 193054 | 0 | 0 | 0 | 185 | 0 | 14235 | 0 | 10549 | 0 | 218023 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | DONALD ALBRECHT RECEIVED A DISCRETIONARY BONUS OF $15,000. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MR. QUINSON AND MS. GOODMAN HAVE A FAMILY RELATIONSHIP. MR. DINAN, MR. JAIN AND MR. VRATTOS HAVE A BUSINESS RELATIONSHIP | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER, TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST FORM. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRMAN OR THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER MCNY CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN MCNY'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. ANY DECISION BY A COMMITTEE SHALL BE SUBJECT TO REVIEW AND DETERMINATION BY THE GOVERNING BOARD SHOULD IT ELECT TO DO SO. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -305,433. RENTAL EXPENSES TOTAL TO FORM 990, PART XI, LINE 5: -305,433. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
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