MUSEUM OF CONTEMPORARY ART: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF CONTEMPORARY ART (EIN 36-6154098)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201341339349303859
- Schema version
- 2011v1.2
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T15:23:30-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366154098 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF CONTEMPORARY ART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUSE | NameControl |
| Phone | 3123973813 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 East Chicago Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606112643 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Janet Alberti | Name |
| Title | Deputy Director | Title |
| Phone | 3123973801 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| 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 | Madeleine Grynsztejn | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 East Chicago Ave | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32668652 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mcachicago.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Enhance appreciation of contemporary art through education, programming and exhibitions (see statement on Part III Line 1). | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 68 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 68 | NbrIndependentVotingMembers |
| Total Nbr Employees | 303 | TotalNbrEmployees |
| Total Nbr Volunteers | 281 | TotalNbrVolunteers |
| Total Gross UBI | 5951 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10050909 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18665763 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1369161 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1533845 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1190789 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2225408 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1782760 | OtherRevenuePriorYear |
| Other Revenue Current Year | 228867 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14393619 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22653883 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6108720 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6658915 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 109775 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2016453 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8993911 | OtherExpensePriorYear |
| Other Expenses Current Year | 9691256 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15102631 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16459946 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -709012 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6193937 | RevenuesLessExpensesCY |
| Total Assets BOY | 132420783 | TotalAssetsBOY |
| Total Assets EOY | 135510211 | TotalAssetsEOY |
| Total Liabilities BOY | 34865903 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37324820 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 97554880 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 98185391 | NetAssetsOrFundBalancesEOY |
| Mission Description | The MCA is an innovative and compelling center of contemporary art where the public can directly experience the work and ideas of living artists, and understand the historical, social and cultural context of the art of our time. The Museum boldly interweaves exhibitions, performances, collections, and educational programs to excite, challenge, and illuminate our visitors and to provide insight into the creative process. The MCA aspires to engage a broad and diverse audience, create a sense of community and be a place for contemplation, stimulation, and discussion about contemporary art and culture. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6055993 | Expense |
| Grants | 0 | Grants |
| Revenue | 986186 | Revenue |
| Description | (4a) Exhibitions:The MCA presented 9 major and 19 smaller exhibitions in FY 2012 and welcomed 167,236 visitors. Total FY2012 attendance was 303,081. The MCA Chicago's 2011-2012 season was a potent blend of history-writing exhibitions. A survey of art from the 1980s highlighted lesser known, yet important artists. The first major solo exhibition of New York-based, Chicago-born Rashid Johnson spanned the first 14 years of his career. The season galvanized our permanent collections by juxtaposing the strengths of the MCA collection with new work, and continued our commitment to emerging Chicago artists in our Chicago Works series. Major highlights include: Mark Bradford was the first survey of the artist's work to date. Spanning the years 2001 to 2010, it examined Bradford's work in all media, beginning with early sculptural projects, and culminating in a number of new commissions. The exhibition was preceded by a community residency that connected the artist with Chicagoans, teachers, students, and MCA audiences. Mark Handforth launched the MCA's first installation of a new plaza exhibition series. Hong Kong-born, Miami-based sculptor Mark Handforth unveiled four new large-scale sculptures at the MCA. Handforth utilized materials drawn from everyday civic infrastructure, such as street lamps, road signs, fluorescent lights, and the like, but radically reworked and deformed them into new and exciting configurations. Pandora's Box: Joseph Cornell Unlocks the Collection, was an exhibition that put American master Joseph Cornell's work into direct dialogue with objects from the MCA's collection to illuminate the continued relevance of his pursuits while also grounding even very recent work within a historical continuum that yielded surprises even recently. Motor Cocktail: Sound and Movement in Art of the 1960s brought together artists from the 1960s in the MCA's Collection who used sound and movement to directly engage individuals within mass consumer society and draw them into an immediate sensual experience with the artworks. Jean Tinguely's Motor Cocktail (1965), fully restored and on view for the first time in 30 years, was one of the exhibition's focal points. The language of less (then & now) brought to the fore the MCA's belief that history is always under constant reappraisal. The language of less reintroduced now classic minimal and postminimal material from the MCA collection to the public alongside work by artists who have not shown in Chicago before but who are starting to gain international attention. Ron Terada: Being There was the first solo show of the artist's work in the country. Ron Terada (b. 1969) has used signage, advertising, and Hollywood films in unusual and inventive ways, often using his own position within the art world of Vancouver as the starting point for measuring his own self-worth, self-esteem, and self-identification. Iain Baxter&: Works 1959-2009 was co-organized with the Art Gallery of Ontario and sought to appraise the remarkable achievement of this artist, and to position his contribution in relation to histories of conceptual art, photography, and installation art. This Will Have Been: Art, Love, & Politics in the 1980s was a comprehensive survey of art produced during the 1980s by more than 80 artists. The exhibition provided viewers with an overview of the artistic production of these heady days, as well as imparting the decade's sense of political and aesthetic urgency by placing many of the era's competing factions in close proximity to one another. * Rashid Johnson was the inaugural show in the MCA's ascendent artist series. Johnson explores the complexities of black identity by creating a dialogue with legacies of black intellectual and popular figures through a process and materials-based practice of photographs, sculptures, videos, installations, and paintings that are rooted in his own identity as a black man in the U.S. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1582519 | Expense |
| Grants | 0 | Grants |
| Revenue | 22729 | Revenue |
| Description | (4b) EDUCATION: Education programs, geared to every segment of the museum's audience (serving 26,272 attendees), are central to our efforts to connect artists and audiences as well as increase visitor engagement and public understanding our exhibitions and collections. For school-age children, Artist-led Tours of up to 30 adolescents led by three expert teaching artists facilitated learning in the galleries and in the MCA's classrooms, drawing connections between students' lives and contemporary art through meaningful discussions. Also led by teaching artists, Creation Labs were in-depth art-making experiences that explore students' reactions to work in the galleries. Tours were free to Illinois schools and complimentary transportation was provided by the museum to Chicago Public Schools. Additionally, each student was sent home with a family pass for a free return visit. Also for families, the MCA continued its complimentary Summer Creation Stations and Family Days (families with children under the age of 12 received complimentary admission on the second Saturday of the month, October - May). Both drop-in events featured programs that tied in with current exhibitions and were designed to make contemporary art accessible for young children and their loved ones. The MCA also sought participants for its first teen program, The MCA's Teen Creative Agency (TCA), a rigorous two-year program where teens interpret and make sense of contemporary art and their world through their own perception, by asking creative questions with the passion that characterizes their age cohort. The goal of the program is to give adolescents a voice by strengthening the critical thinking skills and awareness of TCA members, while preparing them to become capable young leaders and ambassadors. The MCA also included teaching artists in facilitation and development of its teacher programs, which are designed to encourage professional communities and emphasize ways to embrace the spirit of inquiry and innovation inherent in contemporary art. Professional development is available to educators of all skill levels and these teacher programs meet Illinois state education standards. Artists and educators host the MCA's Teacher Workshops and Educator Salons, providing fresh ideas on how to incorporate art into the curriculum. The Teacher Institute convenes elementary and high school teachers for weeklong immersions in artist-led discussion, field trips, and hands-on studio projects in the MCA's galleries and local artists' studios that leave teachers prepared to mentor students in understanding and appreciating contemporary art. Follow-up workshops and reflective sessions take place throughout the year for these select teachers. Adult visitors to the MCA were invited to participate in a range of programming that reflects the diverse artistic, cultural, and intellectual contexts of contemporary art. The MCA offers visitors a wide variety of gallery tours including daily docent-led public tours, audio tours, and curator-led tours for every exhibition. Lectures and discussions enabled our audiences to interact directly with contemporary art through UBS 12x12 Artist Talks with emerging local artists, Artists Up Close following MCA Stage performances, and special discussion-based programs led by the most influential artists, designers, and tastemakers of today. Some of this season's offerings included: The Dialogue-an annual conversation on museums, diversity, and inclusion led by Pritzker Director Madeleine Grynsztejn, and featuring Mark Bradford, Three Scenes-a three part series discussing Bradford's work in relation to different cultural and social contexts. In addition, each month from October to May the Coffee and Art series is hosted by scholars in the field; attending guests are invited to take part in an informal seminar on art history that use MCA exhibitions and performances as a point of departure for discussion. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1203023 | Expense |
| Grants | 0 | Grants |
| Revenue | 228911 | Revenue |
| Description | (4c) COMMUNICATIONS AND COMMUNITY ENGAGEMENT: COMMUNICATIONS AND COMMUNITY ENGAGEMENT -To implement the MCA's strategic vision, the Communications and Community Engagement team plays a crucial role in activating the MCA as an audience-engaged platform for producing art, ideas, community, and conversation around the creative process, in order to be a consciousness leader of local necessity and international distinction. CCE seeks to build relationships with Chicago's diverse communities while establishing the museum as integral within our city and to produce ideas, community and conversation around the creative process. The MCA experienced first-hand that the presentation of works by artists of color like Rashid Johnson and Jimmy Robert Vis-a-vis drew a measurable increase in attendance by audiences of diverse ethnicities. As the MCA purchases work by minority artists for its permanent collection, more diverse exhibitions become possible. A targeted mix of print, digital, and outdoor advertisements make the Museum widely visible in Chicago and out of town. Collaborations with cultural partners is a further way to promote audience-sharing within the city. Online audiences also benefit from substantive and interactive web resources that range from the Museum's website and high-quality digital videos hosted on YouTube and Vimeo, to our highly active social media presences on Twitter, Instagram, and Facebook page. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1155491 | 0 | 228911 | (4d) PERFORMANCES: In FY2012, the MCA presented 29 productions on the MCA Stage, and welcomed 16,338 visitors.Artists-in-residence, new work co-productions, and interdisciplinary collaborations were important segments of the MCA Stage's 15th anniversary season: Eiko & Koma, Time Is Not Even, Space Is Not Empty: In conjunction with a multifaceted retrospective exhibition, plaza and stage performances were performed by influential dance artists Eiko and Koma, tracing their 40-year career in living dance documentation. Curious Theatre Branch, Untitled Curious Show: Written by Jenny Magnus, this consistently innovative experimental theater company presented a large ensemble work based on behind-the-scenes relationships. Faustin Linyekula, More more more... Future: A combination of dance, theater and live music created an intricate and powerful work about the current struggles in the artist's home country and hope for the future. Driving music was produced by a 5-piece Congolese band. Lucky Plush w/ 500 Clown: Constant State of Alarm: This new multidisciplinary work created by choreographer Julia Rhoads with director Leslie Danzig; draws from the noir film Gaslight, the piece evokes shifting experiences of truth and reality. Andrew Bird and Ian Schneller, Sonic Arboretum: This unique sound installation with performance by alt-rock innovator Bird and instrument-maker/sculptor Schneller, was located in the MCA atrium where it engaged all visitors and created a "constant" performance.Tsukasa Taiko, GenTaiko, shamisen masters, Taiko Legacy: Taiko Legacy is an innovative cross-pollination of cultures and artistic forms with roots in Japanese, Chinese, and Korean theater, improvisational jazz, ceremonial music, and court music. It was presented by Japanese American Service Committee in conjunction with the MCA. Diamanda Galas, Plague Mass: The vocalist known for her torrential dramatic range re-created a signature work from the 1980s inspired by the HIV/AIDS crisis. This piece was performed in conjunction with the MCA exhibition This Will Have Been. Eighth blackbird, Minimalism / Maximalism: Eighth Blackbird performed two chamber music concerts, with added events in the galleries in conjunction with Language of Less. Marc Bamuthi Joseph / Theaster Gates, red, black & green: a blues: Red, black & green: a blues was a multimedia performance and visual Installation, addressing environmental issues from the perspective of communities of color. Luna Negra Dance Theater, Luna Nueva: Luna Nueva was a new project that focused on new works by company choreographers and invited guests. In addition to the performances described above, the MCA Stage presented three performances by ICE (International Contemporary Ensemble) as part of its artist-in-residence program featuring the music of SO Percussion, Steve Shick, et al Varese - Dreams and Deserts, and George Lewis - with Steve Lehman. ICE co-founder and artistic director Claire Chase was recently honored with a MacArthur Fellowship. The Stage also partnered in a number of local dance, music, and culture festivals throughout the season including, but not limited to - Chicago Human Rhythm Project, Chicago Dancing Festival, and the Chicago Humanities Festival. |
| 267269 | 0 | 328683 | (4d-2) MEMBERSHIP |
| 416282 | 0 | 303014 | (4d-e) FOOD SERVICE |
| 408658 | 0 | 285159 | (4d-4) PARKING |
| 827401 | 0 | 0 | (4d-5) DESIGN, PUBLISHING & NEW MEDIA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3075101 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1145767 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11916636 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 158 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 303 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| 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 | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| 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 | 68 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 68 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Peggy Papaioannou | NamePerson |
| Telephone Number | 3123973813 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 East Chicago Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606112643 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (75 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARY ITTELSON | |||||||
| CHAIR AND TRUSTEE | 10 | X | X | 0 | 0 | 0 | |
| KING HARRIS | |||||||
| VICE CHAIR AND TRUSTEE | 10 | X | X | 0 | 0 | 0 | |
| MARTIN NESBITT | |||||||
| VICE CHAIR AND TRUSTEE | 5 | X | X | 0 | 0 | 0 | |
| STEFAN EDLIS | |||||||
| SECRETARY AND TRUSTEE | 5 | X | X | 0 | 0 | 0 | |
| MICHAEL CANMANN | |||||||
| TREASURER AND TRUSTEE | 5 | X | X | 0 | 0 | 0 | |
| SARA ALBRECHT | |||||||
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| TRUSTEE | 5 | X | 0 | 0 | 0 | ||
| DARYL GERBER STOKOLS | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| DONNA A STONE | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| MARJORIE SUSMAN | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| SARA SZOLD | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| KATHY TASLITZ | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| HELEN ZELL | |||||||
| TRUSTEE | 5 | X | 0 | 0 | 0 | ||
| MARTIN E ZIMMERMAN | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| MARILYNN B ALSDORF | |||||||
| LIFE TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| LINDY BERGMAN | |||||||
| LIFE TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| JOHN D CARTLAND | |||||||
| LIFE TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| FRANCES DITTMER | |||||||
| LIFE TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| HELYN D GOLDENBERG | |||||||
| LIFE TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| RUTH HORWICH | |||||||
| LIFE TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| JOHN C KERN | |||||||
| LIFE TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| SALLY MEYERS KOVLER | |||||||
| LIFE TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| LEWIS MANILOW | |||||||
| LIFE TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| BEATRICE CUMMINGS MAYER | |||||||
| LIFE TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| JUDITH NEISSER | |||||||
| LIFE TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| PENNY PRITZKER | |||||||
| LIFE TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| DORIS STERNBERG | |||||||
| LIFE TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| JEROME H STONE | |||||||
| LIFE TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| ALLEN M TURNER | |||||||
| LIFE TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| MADELEINE GRYNSZTEJN | |||||||
| PRITZKER DIRECTOR AND CHIEF EXECUTIVE OFFICER | 40 | X | 386615 | 0 | 21473 | ||
| JANET ALBERTI | |||||||
| DEPUTY DIRECTOR | 40 | X | 268432 | 0 | 21566 | ||
| PETER WALTON | |||||||
| CHIEF FINANCIAL OFFICER | 40 | X | 129834 | 0 | 15082 | ||
| MICHAEL DARLING | |||||||
| CHIEF CURATOR | 40 | 171168 | 0 | 11507 | X | ||
| LISA M KEY | |||||||
| DIRECTOR OF DEVELOPMENT | 40 | 165102 | 0 | 12938 | X | ||
| JAMES GOGGIN | |||||||
| DIRECTOR OF DESIGN, PUBLISHING and NEW MEDIA | 40 | 120579 | 0 | 11431 | X | ||
| HELEN DUNBECK | |||||||
| DIRECTOR OF ADMINISTRATION | 40 | 111677 | 0 | 14733 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1353407 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 108730 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNICCO SERVICE COMPANY | |||||
| 4002 SOULUTIONS CENTER | CHICAGO | IL | 606774000 | JANITORIAL | 431838 |
| HILL MECHANICAL OPERATIONS | |||||
| 11045 GAGE AVE | FRANKLIN PARK | IL | 60131 | ENGINEERING | 407401 |
| CMCA CATERING LLC | |||||
| 220 EAST CHICAGO AVE | CHICAGO | IL | 60611 | CATERING | 301672 |
| TERRY DOWD INC | |||||
| 2501 WEST ARMITAGE AVE | CHICAGO | IL | 60647 | SHIPPING | 196522 |
| ARTEX INC | |||||
| 8712 JERICHO CITY DRIVE | LANDOVER | MD | 207854761 | SHIPPING | 185931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 328683 | MembershipDues |
| Fundraising Events | 956420 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 2015199 | GovernmentGrants |
| All Other Contributions | 15365461 | AllOtherContributions |
| Noncash Contributions | 3600 | NoncashContributions |
| Total Contributions | 18665763 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| ADMISSIONS | 712110 | 758696 | 758696 | 0 | $0 |
| EXHIBITIONS | 712110 | 227490 | 227490 | 0 | $0 |
| PERFORMANCES | 712110 | 228911 | 228911 | 0 | $0 |
| COMMUNICATION AND COMMUNITY ENGAGEMENT | 712110 | 194218 | 194218 | 0 | $0 |
| EDUCATION | 712110 | 22729 | 22729 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101801 | TotalRevenueColumn |
| Related Or Exempt Function Income | 101801 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1533845 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 306458 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $306,458 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 401562 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 542803 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -141241 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -141241 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$141,241 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8345203 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6426253 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1918950 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1918950 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,918,950 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 99430 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 956420 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 428093 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -328663 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$328,663 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2626882 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2617620 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9262 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3311 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5951 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| FOOD SERVICE | 712110 | 303014 | 0 | 0 | $303,014 |
| PARKING | 712110 | 285159 | 0 | 0 | $285,159 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101336 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $101,336 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 689509 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22653883 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1537156 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5951 | UnrelatedBusinessRevenue |
| Exclusion | $2,445,013 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 887422 | Total |
| Program Services | 431582 | ProgramServices |
| Management And General | 154907 | ManagementAndGeneral |
| Fundraising | 300933 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4717601 | Total |
| Program Services | 2804763 | ProgramServices |
| Management And General | 1038588 | ManagementAndGeneral |
| Fundraising | 874250 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208555 | Total |
| Program Services | 133549 | ProgramServices |
| Management And General | 51041 | ManagementAndGeneral |
| Fundraising | 23965 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479795 | Total |
| Program Services | 323431 | ProgramServices |
| Management And General | 30282 | ManagementAndGeneral |
| Fundraising | 126082 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365542 | Total |
| Program Services | 197451 | ProgramServices |
| Management And General | 107022 | ManagementAndGeneral |
| Fundraising | 61069 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53750 | Total |
| Program Services | 29325 | ProgramServices |
| Management And General | 24425 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41500 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 41500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109775 | Total |
| Fundraising | 109775 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80342 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 80342 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1015640 | Total |
| Program Services | 967014 | ProgramServices |
| Management And General | 28356 | ManagementAndGeneral |
| Fundraising | 20270 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 771736 | Total |
| Program Services | 747672 | ProgramServices |
| Management And General | 5301 | ManagementAndGeneral |
| Fundraising | 18763 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 747488 | Total |
| Program Services | 526835 | ProgramServices |
| Management And General | 132819 | ManagementAndGeneral |
| Fundraising | 87834 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185324 | Total |
| Program Services | 46112 | ProgramServices |
| Management And General | 113581 | ManagementAndGeneral |
| Fundraising | 25631 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25265 | Total |
| Program Services | 25265 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3339473 | Total |
| Program Services | 2963206 | ProgramServices |
| Management And General | 281786 | ManagementAndGeneral |
| Fundraising | 94481 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258887 | Total |
| Program Services | 198209 | ProgramServices |
| Management And General | 44225 | ManagementAndGeneral |
| Fundraising | 16453 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321453 | Total |
| Program Services | 166123 | ProgramServices |
| Management And General | 32409 | ManagementAndGeneral |
| Fundraising | 122921 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568711 | Total |
| Program Services | 507182 | ProgramServices |
| Management And General | 46079 | ManagementAndGeneral |
| Fundraising | 15450 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 942989 | Total |
| Program Services | 840967 | ProgramServices |
| Management And General | 76404 | ManagementAndGeneral |
| Fundraising | 25618 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236210 | Total |
| Program Services | 125117 | ProgramServices |
| Management And General | 111093 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage and Shipping | 549094 | 530271 | 8647 | 10176 |
| Storage and Conservation | 89875 | 89875 | 0 | 0 |
| Exhibition Participation Fees | 168177 | 168177 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295342 | Total |
| Program Services | 94510 | ProgramServices |
| Management And General | 118050 | ManagementAndGeneral |
| Fundraising | 82782 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16459946 | Total |
| Program Services | 11916636 | ProgramServices |
| Management And General | 2526857 | ManagementAndGeneral |
| Fundraising | 2016453 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2153434 | BOY |
| EOY | 3907028 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3223353 | BOY |
| EOY | 3276704 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10627829 | BOY |
| EOY | 13869950 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657102 | BOY |
| EOY | 2004284 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339477 | BOY |
| EOY | 454127 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 919843 | BOY |
| EOY | 1030453 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 64301977 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25504793 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39818012 | BOY |
| EOY | 38797184 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21971159 | BOY |
| EOY | 19930019 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52422317 | BOY |
| EOY | 51968220 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288257 | BOY |
| EOY | 272242 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132420783 | BOY |
| EOY | 135510211 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2080527 | BOY |
| EOY | 2825117 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169498 | BOY |
| EOY | 206930 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30800000 | BOY |
| EOY | 30500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1815878 | BOY |
| EOY | 3792773 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34865903 | BOY |
| EOY | 37324820 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68213057 | BOY |
| EOY | 62802162 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12529035 | BOY |
| EOY | 18477124 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16812788 | BOY |
| EOY | 16906105 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97554880 | BOY |
| EOY | 98185391 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132420783 | BOY |
| EOY | 135510211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6193937 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5563426 | ReconcilationOtherChanges |
| 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10564288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18818320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19166319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18943820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15361661 | CurrentTaxYear |
| Total | 82854408 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2560795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1795676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 565704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2137449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4239779 | CurrentTaxYear |
| Total | 11299403 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13125083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20613996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19732023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21081269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19601440 | CurrentTaxYear |
| Total | 94153811 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 94153811 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3667848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3367211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 354597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 243964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102931 | CurrentTaxYear |
| Total | 7736551 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3667848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3367211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 354597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 243964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102931 | CurrentTaxYear |
| Total | 7736551 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16792931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23981207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20086620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21325233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19704371 | CurrentTaxYear |
| Total | 101890362 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92407 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.901 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07593 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.099 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| 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 | 1 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17370190 | BeginningOfYearBalance |
| Contributions | 93317 | Contributions |
| Investment Earnings Or Losses | 51828 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 437769 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 17077566 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16314528 | BeginningOfYearBalance |
| Contributions | 40885 | Contributions |
| Investment Earnings Or Losses | 1375753 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 360976 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 17370190 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7068284 | BeginningOfYearBalance |
| Contributions | 8644572 | Contributions |
| Investment Earnings Or Losses | 948056 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 346384 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 16314528 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8099390 | BeginningOfYearBalance |
| Contributions | 42290 | Contributions |
| Investment Earnings Or Losses | -1454096 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 6687584 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.99 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3523259 | OtherCostOrOtherBasis |
| Book Value | 3523259 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 56306822 | OtherCostOrOtherBasis |
| Depreciation | 21830526 | Depreciation |
| Book Value | 34476296 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4471896 | OtherCostOrOtherBasis |
| Depreciation | 3674267 | Depreciation |
| Book Value | 797629 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38797184 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Large Cap Equities Mutual Funds | 9179579 | F |
| Small Cap Equities Mutual Funds | 1922139 | F |
| International Equities Mutual Funds | 6985467 | F |
| Offshore Common Stock Funds Mutual Funds | 32121035 | F |
| Multifamily Porfolio LTD Partnership | 1760000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 51968220 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Derivatives Marked to Market | $3,722,116 |
| Rental Deposits | $68,637 |
| Refundable Advances | $2,020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3792773 | TotalOfAmounts |
| Total Revenue | 22653883 | TotalRevenue |
| Total Expenses | 16459946 | TotalExpenses |
| Excess Or Deficit For Year | 6193937 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2513675 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$3,049,752 | OtherAmount |
| Total Adjustments | -5563427 | TotalAdjustments |
| Excess Or Deficit Per FS | 630510 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 26408423 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 139143 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 5839959 | OtherRevenues |
| Revenue Not Rptd F990 | 5979102 | RevenueNotRptdF990 |
| Revenue Subtotal | 20429321 | RevenueSubtotal |
| Investment Expenses Not Included | 80343 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 2144219 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2224562 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22653883 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19686256 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 139143 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 3167510 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3306653 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16379603 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 80343 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 80343 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16459946 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L01 | Schedule D, Part III, Line 1 | In conformity with the practice commonly followed by most American art museums, the value of the Museum's collection is not included in the financial statements. Contributions for the purchase of art objects, the proceeds from deaccessions of art and the cost of art objects purchased are reported as other changes in net assets in the statement of activities. The Museum's policy is to maintain and continue to acquire significant works of contemporary art (principally 1945 to present). From time to time, objects may be sold in accordance with the Museum's collection management policy. Deaccessions may result if one of the following conditions has been met: (a) physical condition has deteriorated to a point beyond display or study; or (b) an object is believed to be no longer pertinent to the scope of the Museum's collection. All proceeds realized from deaccessions are allocated to purchase other works of art. Proceeds from deaccession amounted to $359,980 and $2,136,055 for the years ended June 30, 2012 and 2011, respectively. |
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | The collection is comprised of approximately 5,600 objects in all media created during the twentieth and twenty-first centuries. Through exhibitions, preservation and research, the collection supports the museum's mission to be an innovative and compelling center of contemporary art where the public can directly experience the work and ideas of living artists, and understand the historical, social and cultural context of the art of our time. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The endowment funds are used to support the Museum's operations, subject to a spending policy. The Museum draws 5.0% of the average market value of assets over a 12 quarter period ending with the prior 12/31. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | The Museum's application of GAAPUSA regarding uncertain tax positions had no effect on its financial position as management believes the Museum has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. The Museum would recognize interest and penalties related to unrecognized tax positions in interest and income tax expense, respectively. However, the Museum has no amounts accrued for interest or penalties as of June 30, 2012 and 2011. There are no ongoing federal, state or local tax audits; however, the Museum's tax returns for 2010 and subsequent years remain open to examination. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Unrealized Loss on Derivatives -$1,976,720; Collection Acquisitions -$1,433,011; Collection Deaccessions $359,980; -$1 rounding. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Rental Expenses $542,803;COGS (Store) $2,617,620; Investment Spending Policy Draw $2,672,449; Miscellaneous Expenses $7,086, rounding $1. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Dividends and Interest $306,458; Realized Gains $1,837,761. |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Rental Expenses $542,803, COGS(Store) $2,617,620; Miscellaneous Expenses $7,086, rounding $1. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Performance: Theatr Zar - The Gospels of Childhood - Artist Fees | 10000 |
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | Hedge funds. Made one new investment. | 3000000 |
| Central America and the Caribbean | 0 | 0 | Investments | Hedge funds. Made two new investments. | 1000000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 4010000 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | 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 |
| 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 (3 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| Jacqueline Front Kramer | 1807-F West Winnemac | Chicago | IL | 60640 | Provides fundraising consulting for mail, email, and in person solicitations. | 0 | 0 | 40850 | -40850 | |
| Marts and Lundy Inc | 1200 Wall Street West | Lyndhurst | NJ | 07071 | Provides fundraising consulting for mail, email, and in person solicitations. | 0 | 0 | 30425 | -30425 | |
| Eileen Gill | 155 W Burton Place | Chicago | IL | 60610 | Provides fundraising consulting for mail, email, and in person solicitations. | 0 | 0 | 30000 | -30000 | Unit 8 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 101275 | TotalRetainedByContractors |
| Total Net To Organization | -101275 | TotalNetToOrganization |
| Licensed States | IL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ArtEdge | NameOfEvent1 |
| Gross Receipts Event1 | 1055850 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 956420 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 99430 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 56963 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 38500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 332630 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 1055850 | GrossReceiptsTotal |
| Charitable Contributions Total | 956420 | CharitableContributionsTotal |
| Gross Revenue Total Events | 99430 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 56963 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 38500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 332630 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 428093 | DirectExpenseSummaryEvents |
| Net Income Summary | -328663 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MADELEINE GRYNSZTEJN | |||||||||||||
| 386615 | 0 | 0 | 0 | 0 | 0 | 12250 | 0 | 9223 | 0 | 408088 | 0 | 0 | |
| JANET ALBERTI | |||||||||||||
| 268432 | 0 | 0 | 0 | 0 | 0 | 12250 | 0 | 9316 | 0 | 289998 | 0 | 0 | 0 |
| MICHAEL DARLING | |||||||||||||
| 171168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11507 | 0 | 182675 | 0 | 0 | 0 |
| LISA M KEY | |||||||||||||
| 165102 | 0 | 0 | 0 | 0 | 0 | 8263 | 0 | 4675 | 0 | 178040 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L03 | Identifier |
| Return Reference | Schedule J, Part I, Line 3 | ReturnReference |
| Explanation | The Compensation Committee annually reviews performance, goal achievement, peer data, surveys, etc., when setting the annual salary for the Pritzker Director / Chief Executive Officer. The Committee reviews salaries of senior management and also approves the annual allocation to the staff salary increase pool. The Committee documents its findings in writing,and employees are not present when their compensation is set. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 29 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Third party estimates | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Third party estimates | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 653741 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Transferred value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Lodging | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3600 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Third party estimates | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L33 | Identifier |
| Return Reference | Schedule M, Part I, Line 33 | ReturnReference |
| Explanation | See Schedule D, Part XIV - Supplemental Information. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | The following trustees have a family relationship: Beatrice Cummings Mayer and Robert Mayer, Lindy Bergman and Carol Cohen, and Judith Neisser and Kate Neisser. The following trustees have a business relationship: Robert Bellick and James Gordon; and Kenneth Griffin and James Gordon. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | Review of IRS Form 990 delegated to audit committee, after review a draft copy of Form 990 was emailed to all board members. After a 30 day review period, the Form 990 is then filed electronically to the IRS. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The Museum maintains a Conflict of Interest Policy which applies to all trustees, members of standing committees, as well as senior management and other designated members of staff. The Policy requires that each person to whom the policy applies complete an annual disclosure statement to identify any business, financial or personal interest in matters relating to the Museum. The Policy forbids such individuals from voting on or using their personal influence in connection with such matters. In the event the Museum does conduct business with a related party, the financial terms of those relationships are reported annually to the Audit Committee, whose members must be independent per the terms of the charter. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Compensation Committee annually reviews performance, goal achievement, peer data, surveys, etc., when setting the annual salary for the Pritzker Director / Chief Executive Officer. The Committee reviews salaries of senior management and also approves the annual allocation to the staff salary increase pool. The Committee documents its findings in writing, and employees are not present when their compensation is set. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Upon request, the museum provides the information. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Net Unrealized Loss on Investments $-2,513,675,Unrealized loss on derivatives $-1,976,720, Collection acquisition, $-1,433,011 and Collection deaccessions $359,980. |