NASSAU COUNTY MUSEUM OF ART: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NASSAU COUNTY MUSEUM OF ART (EIN 11-2949583)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-16
- IRS object ID
- 201322599349300437
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-16T11:30:07-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Satty Levine & Ciacco CPAs PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Jericho Turnpike Ste 200 | AddressLine1 |
| City | Jericho | City |
| State | NY | State |
| ZIP Code | 11753 | 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 | 112949583 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nassau County Museum of Art | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NASS | NameControl |
| Phone | 5164849338 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | one museum drive | AddressLine1 |
| City | roslyn harbor | City |
| State | NY | State |
| ZIP Code | 11576 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Karl Emil Willers | Name |
| Title | Director | Title |
| Date Signed | 2013-09-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank W Sluter CPA | Name |
| PTIN | P00292412 | PTIN |
| Phone | 5163389500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2832005 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nassaumuseum.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The Musuem's mission is to encourage and promote the appreciation of fine art to people in its surrounding communities and beyond. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 220 | TotalNbrVolunteers |
| Total Gross UBI | 25250 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -27342 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1275829 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1437725 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 576982 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 577396 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1488 | InvestmentIncomePriorYear |
| Investment Income Current Year | 880 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 262764 | OtherRevenuePriorYear |
| Other Revenue Current Year | 312133 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2117063 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2328134 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1298394 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1242660 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 171168 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1218248 | OtherExpensePriorYear |
| Other Expenses Current Year | 1298948 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2516642 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2541608 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -399579 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -213474 | RevenuesLessExpensesCY |
| Total Assets BOY | 6180063 | TotalAssetsBOY |
| Total Assets EOY | 5895875 | TotalAssetsEOY |
| Total Liabilities BOY | 230339 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 159625 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5949724 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5736250 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Musuem's mission is to encourage and promote the appreciation of fine art to people in its surrounding communities and beyond. The Museum is dedicated to fostering a deeper understanding of the arts, with particular emphasis on the 19th, 20th and 21st centuries, to enhancing and adding to it's outdoor sculpture garden, to widening the appeal of the Art Space for children, to continuing to improve its historic gardens and to keeping an active schedule of exhibitions and educational programs for people of all ages and backgrounds. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2033941 | Expense |
| Revenue | 2338134 | Revenue |
| Description | To provide various exhibitions of major artists, educational Programs and events throughout the year. | Description |
| Total Program Service Expense | 2033941 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 38 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | the Organization | NamePerson |
| Telephone Number | 5164849338 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | one museum drive | AddressLine1 |
| City | Roslyn Harbor | City |
| State | NY | State |
| ZIP Code | 11576 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Jonathon R Serko | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Alan Seligson | |||||||
| Vice President | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Corrine Paston | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Natalie O'Brien | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Harvey R Manes | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Mrs Herbert Klapper | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| L Ronald S Gray | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Mrs Gerard L Eastman Jr | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Todd Cohen MD | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| W Russell G Byers Jr | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Paul Bonheim | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Angela Susan Anton | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| William Achenbaum | |||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Mrs Stephen J Cuchel | |||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Clarence F Michalis | |||||||
| President | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Arthur S levine | |||||||
| Vice President | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Mrs Vincent de Roulet | |||||||
| Vice President | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Frank Castagna | |||||||
| Vice President | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Amb Arnold A Saltzman | |||||||
| Vice President | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| H Brooks Smith | |||||||
| Vice President | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Karl Emil Willers | |||||||
| Executive Dir. | 35.00 | 0.00 | 102238 | 0 | 7085 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 102238 | TotalReportableCompFromOrg |
| Total Other Compensation | 7085 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 240006 | MembershipDues |
| Government Grants | 672219 | GovernmentGrants |
| All Other Contributions | 525500 | AllOtherContributions |
| Total Contributions | 1437725 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Membership events and pro | 713990 | 322468 | $322,468 |
| Admissions | 713990 | 254928 | $254,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 577396 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1847 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1847 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 35250 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25250 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25250 | TotalRevenueColumn |
| Unrelated Business Revenue | 25250 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 285512 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 286479 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -967 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -967 | TotalRevenueColumn |
| Related Or Exempt Function Income | -967 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 302865 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 113488 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 189377 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 172230 | GrossSalesOfInventory |
| Cost Of Goods Sold | 93904 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78326 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78326 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Total Revenue Column | 19180 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19180 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19180 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2328134 | TotalRevenueColumn |
| Related Or Exempt Function Income | 98386 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 25250 | UnrelatedBusinessRevenue |
| Exclusion | $577,396 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102238 | Total |
| Program Services | 51119 | ProgramServices |
| Management And General | 30671 | ManagementAndGeneral |
| Fundraising | 20448 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 915537 | Total |
| Program Services | 718522 | ProgramServices |
| Management And General | 133801 | ManagementAndGeneral |
| Fundraising | 63214 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148767 | Total |
| Program Services | 112208 | ProgramServices |
| Management And General | 23401 | ManagementAndGeneral |
| Fundraising | 13158 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76118 | Total |
| Program Services | 57850 | ProgramServices |
| Management And General | 12940 | ManagementAndGeneral |
| Fundraising | 5328 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67861 | Total |
| Program Services | 51316 | ProgramServices |
| Management And General | 10966 | ManagementAndGeneral |
| Fundraising | 5579 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42101 | Total |
| Program Services | 31837 | ProgramServices |
| Management And General | 6804 | ManagementAndGeneral |
| Fundraising | 3460 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2196 | Total |
| Program Services | 1660 | ProgramServices |
| Management And General | 355 | ManagementAndGeneral |
| Fundraising | 181 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144190 | Total |
| Program Services | 109036 | ProgramServices |
| Management And General | 23301 | ManagementAndGeneral |
| Fundraising | 11853 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70015 | Total |
| Program Services | 52945 | ProgramServices |
| Management And General | 11314 | ManagementAndGeneral |
| Fundraising | 5756 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Legal and Professional Fees | 101103 | 76454 | 16338 | 8311 |
| Art Collection | 118000 | 118000 | ||
| Exhibition expenses | 169589 | 169589 | ||
| Security expense | 292206 | 220966 | 47220 | 24020 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291687 | Total |
| Program Services | 262439 | ProgramServices |
| Management And General | 19388 | ManagementAndGeneral |
| Fundraising | 9860 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2541608 | Total |
| Program Services | 2033941 | ProgramServices |
| Management And General | 336499 | ManagementAndGeneral |
| Fundraising | 171168 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1635726 | BOY |
| EOY | 1432062 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1808 | BOY |
| EOY | 20039 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32005 | BOY |
| EOY | 18024 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5441183 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1061661 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4496861 | BOY |
| EOY | 4379522 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15068 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13663 | BOY |
| EOY | 31160 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6180063 | BOY |
| EOY | 5895875 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167839 | BOY |
| EOY | 159625 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62500 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230339 | BOY |
| EOY | 159625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2879522 | BOY |
| EOY | 2764796 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3070202 | BOY |
| EOY | 2971454 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5949724 | BOY |
| EOY | 5736250 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6180063 | BOY |
| EOY | 5895875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -213474 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 1543370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1717064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1877786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1275828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1437727 | CurrentTaxYear |
| Total | 7851775 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1543370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1717064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1877786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1275828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1437727 | CurrentTaxYear |
| Total | 7851775 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7851775 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79915 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1847 | CurrentTaxYear |
| Total | 98788 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 597 | CurrentTaxYearMinus2Years |
| Total | 597 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7951160 | TotalSupport |
| Public Support Pertcentage170 | 0.98750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96870 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 361932 | BeginningOfYearBalance |
| End Of Year Balance | 361932 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 293090 | BeginningOfYearBalance |
| Contributions | 71465 | Contributions |
| Investment Earnings Or Losses | -2351 | InvestmentEarningsOrLosses |
| Administrative Expenses | -272 | AdministrativeExpenses |
| End Of Year Balance | 361932 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 693060 | BeginningOfYearBalance |
| Contributions | 13668 | Contributions |
| Investment Earnings Or Losses | 609 | InvestmentEarningsOrLosses |
| Other Expenditures | -414247 | OtherExpenditures |
| End Of Year Balance | 293090 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1478567 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -67154 | InvestmentEarningsOrLosses |
| Other Expenditures | -714406 | OtherExpenditures |
| Administrative Expenses | -3947 | AdministrativeExpenses |
| End Of Year Balance | 693060 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2295149 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -649053 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -150000 | GrantsOrScholarships |
| Administrative Expenses | -17529 | AdministrativeExpenses |
| End Of Year Balance | 1478567 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4346189 | OtherCostOrOtherBasis |
| Depreciation | 715186 | Depreciation |
| Book Value | 3631003 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120380 | OtherCostOrOtherBasis |
| Depreciation | 47844 | Depreciation |
| Book Value | 72536 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 201723 | OtherCostOrOtherBasis |
| Depreciation | 184665 | Depreciation |
| Book Value | 17058 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 772891 | OtherCostOrOtherBasis |
| Depreciation | 113966 | Depreciation |
| Book Value | 658925 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4379522 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2338134 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 10000 | OtherRevenues |
| Revenue Not Rptd F990 | 10000 | RevenueNotRptdF990 |
| Revenue Subtotal | 2328134 | RevenueSubtotal |
| Total Revenue Per Form990 | 2328134 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2551608 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 10000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 10000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2541608 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2541608 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | Rental Expense $10000 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Rental Expense $10000 |
| Part III, Line 4 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. | In conformity with the practice followed by many museums, art objects purchased by the Museum or donated to the Museum for its exhibits are not included in the accompanying statement of financial position. Purchases of art objects are recorded as decreases in net assets in the statement of activities. Cost associated with the permanent collection and outdoor sculptures are expense when incurred. |
| Part III, Line 1a | Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | In conformity with the practice followed by many museums, art objects purchased by the Museum or donated to the Museum for its exhibits are not included in the accompanying statement of financial position. Purchases of art objects are recorded as decreases in net assets in the statement of activities. Cost associated with the permanent collection and outdoor sculptures are expense when incurred. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Ball | NameOfEvent1 |
| Gross Receipts Event1 | 302865 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 302865 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 113488 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 302865 | GrossReceiptsTotal |
| Gross Revenue Total Events | 302865 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 113488 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 113488 | DirectExpenseSummaryEvents |
| Net Income Summary | 189377 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $19270; Column (B) - Program Services = $14572; Column (C) - Management & General = $3114; Column (D) - Fundraising = $1584 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $23940; Column (B) - Program Services = $18104; Column (C) - Management & General = $3869; Column (D) - Fundraising = $1967 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Permanent Collection expense: Column (A) - Total = $21615; Column (B) - Program Services = $21615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Outdoor Sculptures: Column (A) - Total = $48578; Column (B) - Program Services = $48578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Museum event: Column (A) - Total = $24788; Column (B) - Program Services = $24788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Miscellaneous: Column (A) - Total = $3442; Column (B) - Program Services = $2603; Column (C) - Management & General = $556; Column (D) - Fundraising = $283 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Meetings and dues: Column (A) - Total = $2554; Column (B) - Program Services = $1932; Column (C) - Management & General = $413; Column (D) - Fundraising = $209 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Equipment rental: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Equipment rental and Maintenan: Column (A) - Total = $59342; Column (B) - Program Services = $44874; Column (C) - Management & General = $9590; Column (D) - Fundraising = $4878 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Educational expense: Column (A) - Total = $76734; Column (B) - Program Services = $76734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Bank Charge: Column (A) - Total = $11424; Column (B) - Program Services = $8639; Column (C) - Management & General = $1846; Column (D) - Fundraising = $939 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The governing document, policies and financial statements are available upon request. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
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