2013-09-16T11:30:07-07:00 2012-12-31 Satty Levine & Ciacco CPAs PC 125 Jericho Turnpike Ste 200 Jericho NY 11753 990 2012-01-01 112949583 Nassau County Museum of Art NASS 5164849338 one museum drive roslyn harbor NY 11576 Karl Emil Willers 2013-09-16 true Frank W Sluter CPA P00292412 5163389500 2012 2016-02-24 21:20:13Z 2832005 false false X www.nassaumuseum.com X 1989 NY The Musuem's mission is to encourage and promote the appreciation of fine art to people in its surrounding communities and beyond. 20 20 38 220 25250 -27342 1275829 1437725 576982 577396 1488 880 262764 312133 2117063 2328134 0 0 1298394 1242660 0 171168 1218248 1298948 2516642 2541608 -399579 -213474 6180063 5895875 230339 159625 5949724 5736250 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. false false 2033941 2338134 To provide various exhibitions of major artists, educational Programs and events throughout the year. 2033941 true true false false false false false true false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false 19 0 true 38 true true false false false false true true false 0 false false false false false false false false false false X 20 20 false false false false false false false true true false false false false false false false false false false false NY X X the Organization 5164849338 one museum drive Roslyn Harbor NY 11576 Jonathon R Serko 1.00 0.00 X 0 0 0 Alan Seligson 1.00 0.00 X X 0 0 0 Corrine Paston 1.00 0.00 X 0 0 0 Natalie O'Brien 1.00 0.00 X 0 0 0 Harvey R Manes 1.00 0.00 X 0 0 0 Mrs Herbert Klapper 1.00 0.00 X 0 0 0 L Ronald S Gray 1.00 0.00 X 0 0 0 Mrs Gerard L Eastman Jr 1.00 0.00 X 0 0 0 Todd Cohen MD 1.00 0.00 X 0 0 0 W Russell G Byers Jr 1.00 0.00 X 0 0 0 Paul Bonheim 1.00 0.00 X 0 0 0 Angela Susan Anton 1.00 0.00 X 0 0 0 William Achenbaum 1.00 0.00 X X 0 0 0 Mrs Stephen J Cuchel 1.00 0.00 X X 0 0 0 Clarence F Michalis 1.00 0.00 X X 0 0 0 Arthur S levine 1.00 0.00 X X 0 0 0 Mrs Vincent de Roulet 1.00 0.00 X X 0 0 0 Frank Castagna 1.00 0.00 X X 0 0 0 Amb Arnold A Saltzman 1.00 0.00 X X 0 0 0 H Brooks Smith 1.00 0.00 X X 0 0 0 Karl Emil Willers 35.00 0.00 X 102238 0 7085 102238 7085 1 false false false 0 240006 672219 525500 1437725 Membership events and pro 713990 322468 322468 Admissions 713990 254928 254928 577396 1847 1847 0 0 35250 10000 25250 25250 25250 285512 286479 -967 -967 -967 302865 113488 189377 0 172230 93904 78326 78326 Other Income 19180 19180 19180 2328134 98386 25250 577396 X 0 0 0 0 102238 51119 30671 20448 0 915537 718522 133801 63214 0 148767 112208 23401 13158 76118 57850 12940 5328 0 0 0 0 0 0 0 67861 51316 10966 5579 42101 31837 6804 3460 0 0 0 2196 1660 355 181 0 0 0 0 144190 109036 23301 11853 70015 52945 11314 5756 Legal and Professional Fees 101103 76454 16338 8311 Art Collection 118000 118000 Exhibition expenses 169589 169589 Security expense 292206 220966 47220 24020 291687 262439 19388 9860 2541608 2033941 336499 171168 1635726 1432062 0 0 1808 20039 0 0 0 0 32005 18024 5441183 1061661 4496861 4379522 0 15068 0 0 13663 31160 6180063 5895875 167839 159625 62500 230339 159625 X 2879522 2764796 3070202 2971454 5949724 5736250 6180063 5895875 -213474 X false true X true false X 1543370 1717064 1877786 1275828 1437727 7851775 0 0 1543370 1717064 1877786 1275828 1437727 7851775 0 7851775 79915 5469 7701 3856 1847 98788 0 597 597 7951160 0.98750 0.96870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 361932 361932 293090 71465 -2351 -272 361932 693060 13668 609 -414247 293090 1478567 -67154 -714406 -3947 693060 2295149 -649053 -150000 -17529 1478567 1.00000 false false false 4346189 715186 3631003 120380 47844 72536 201723 184665 17058 772891 113966 658925 4379522 2338134 10000 10000 2328134 2328134 2551608 10000 10000 2541608 2541608 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. X false Ball 302865 302865 113488 302865 302865 113488 113488 189377 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.