WARNER FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WARNER FOUNDATION INC (EIN 26-3311211)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-07
- IRS object ID
- 201343119349100309
- Schema version
- 2012v2.3
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Compensation Explanation
- Depreciation Schedule
- Expln Of Non Filing With AG Stmt
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-07T09:27:11-06:00 | 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 | JESSUP INGRAM BURNS & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 MARINA DR STE 100 | AddressLine1 |
| City | TUSCALOOSA | City |
| State | AL | State |
| ZIP Code | 35406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263311211 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARNER FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WARN | NameControl |
| Phone | 2057999951 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2731 MOUNTBATTEN ROAD | AddressLine1 |
| City | TUSCALOOSA | City |
| State | AL | State |
| ZIP Code | 35406 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN G AUSTIN | Name |
| Title | DIRECTOR | Title |
| Phone | 2057999951 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT T BURNS JR | Name |
| Phone | 2053491322 | Phone |
| Date Prepared | 2013-11-06 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 5644502 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1445570 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 127204 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 127204 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 2366 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 2366 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 38906 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 38906 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 38906 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 2373 | OtherIncomeRevAndExpnss |
| Other Income Adj Net Incm | 2373 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 1616419 | TotalRevenueAndExpenses |
| Total Net Investment Income | 168476 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 2373 | TotalAdjustedNetIncome |
| Legal Fees Rev And Expnss | 37236 | LegalFeesRevAndExpnss |
| Legal Fees Adj Net Incm | 482 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 36754 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 6815 | AccountingFeesRevAndExpnss |
| Accounting Fees Adj Net Incm | 88 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 6727 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 87198 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 31778 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 718 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 54702 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 59 | TaxesRevAndExpnss |
| Taxes Adj Net Incm | 1 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 58 | TaxesDsbrsChrtblPrps |
| Occupancy Rev And Expnss | 9068 | OccupancyRevAndExpnss |
| Occupancy Adj Net Incm | 117 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 8951 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 15523 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Adj Net Incm | 202 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 15321 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 59069 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 765 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 58304 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 214968 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 31778 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 2373 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 180817 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 1980000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 1980000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 2194968 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 31778 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 2373 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 2160817 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -578549 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 136698 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 62148 | CashBOY |
| Cash EOY | 747405 | CashEOY |
| Cash EOYFMV | 747405 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 3195284 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 272266 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 272266 | SavingsAndTempCashInvstEOYFMV |
| Accounts Receivable | 900 | AccountsReceivable |
| Accounts Receivable EOY | 900 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 900 | AccountsReceivableEOYFMV |
| Inventories For Sale Or Use BOY | 64061 | InventoriesForSaleOrUseBOY |
| Inventories For Sale Or Use EOY | 63481 | InventoriesForSaleOrUseEOY |
| Inventories For Sale Or Use EOYFMV | 63481 | InventoriesForSaleOrUseEOYFMV |
| Investments Corp Stock BOY | 3427845 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 4362561 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 4560450 | InvestmentsCorpStockEOYFMV |
| Land Building And Equipment Basis | 17278 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 17278 | AccumDeprecLandBldgAndEquip |
| Total Assets BOY | 6749338 | TotalAssetsBOY |
| Total Assets EOY | 5446613 | TotalAssetsEOY |
| Total Assets EOYFMV | 5644502 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 1848 | AccountsPayableBOY |
| Accounts Payable EOY | 207 | AccountsPayableEOY |
| Total Liabilities BOY | 1848 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 207 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 6747490 | UnrestrictedBOY |
| Unrestricted EOY | 6168941 | UnrestrictedEOY |
| Total Net Assets BOY | 6747490 | TotalNetAssetsBOY |
| Total Net Assets EOY | 6168941 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 6749338 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 6169148 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 6747490 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -578549 | ExcessOfRevenueOverExpenses |
| Subtotal | 6168941 | Subtotal |
| Total Net Assets Fund Balances EOY | 6168941 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Gross Sales PriceGrossSalesPrice | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|
| DETAIL AVAILABLE UPON REQUEST - BNY | P | 6679 | 6679 | 6679 |
| DETAIL AVAILABLE UPON REQUEST - BNY | P | 32227 | 32227 | 32227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 38906 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 6679 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 991990 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 7114577 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.139431 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 1000 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 7137515 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.000140 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 30000 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 6995562 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.004288 | DistributionRatioYear3 |
| Total Distribution Ratio | 0.143859 | TotalDistributionRatio |
| Average Distribution Ratio | 0.047953 | AverageDistributionRatio |
| Net Noncharitable Assets | 6176966 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 296204 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1367 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 297571 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 2160817 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 1367 | InvestmentIncomeExciseTax |
| Subtotal | 1367 | Subtotal |
| Tax Based On Investment Income | 1367 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 6249 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 6249 | TotalCreditsAndPayments |
| Overpayment | 4882 | Overpayment |
| Amount Credited To Next Year | 4882 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | AL | StatesFiledWith |
| Form990 PF Filed With AG | false | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | WARNERFOUNDATION.ORG | WebsiteAddress |
| Books In Care Of Person Name | JERRY D PHILLIPS II | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2053491322 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 MARINA DRIVE SUITE 100 | AddressLine1 |
| City | TUSCALOOSA | City |
| State | AL | State |
| ZIP Code | 35406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | true | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JONATHAN W WARNER | ||||||||
| 2705 BATTLEMENT DRIVE NORTHEAST | TUSCALOOSA | AL | 35406 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| SUSAN G AUSTIN | ||||||||
| 2705 BATTLEMENT DRIVE NORTHEAST | TUSCALOOSA | AL | 35406 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| JANET DILL | ||||||||
| 9155 ENTERPRISE AVENEUE NORTHEAST | TUSCALOOSA | AL | 35406 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| VAUGHAN MORRISSETTE | ||||||||
| 3 TAYLOR PLACE | MOBILE | AL | 36608 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| JERRY PHILLIPS | ||||||||
| 204 MARINA DRIVE STE 100 | TUSCALOOSA | AL | 35406 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| ANDREAE LEMAISTRE | ||||||||
| PO BOX 90449 | SAN ANTONIO | TX | 78209 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| CHARLES LEMAISTRE | ||||||||
| PO BOX 90449 | SAN ANTONIO | TX | 78209 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 4068258 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 2138552 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 64221 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 6271031 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 6271031 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 94065 | CashDeemedCharitable |
| Net Noncharitable Assets | 6176966 | NetNoncharitableAssets |
| Minimum Investment Return | 308848 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 308848 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1367 | TaxBasedOnInvestmentIncome |
| Total Tax | 1367 | TotalTax |
| Distributable Amount Before Adj | 307481 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 307481 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 307481 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 2160817 | ExpensesAndContributions |
| Qualifying Distributions | 2160817 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 1367 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 2159450 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 307481 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year1 | 286679 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 286679 | TotalExcessDistriCarryover |
| Qualifying Distributions | 2160817 | QualifyingDistributions |
| Applied To Current Year | 307481 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 1853336 | RemainingDistriFromCorpus |
| Total Corpus | 2140015 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 2140015 | ExcessDistriCyovToNextYear |
| Excess From Year1 | 286679 | ExcessFromYear1 |
| Excess From Current Year | 1853336 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN MUSEUM OF ART | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant Or Contribution | ART HISTORY PRESERVATION | PurposeOfGrantOrContribution |
| Amount | $1,980,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 1980000 | TotGrantOrContriPaidDuringYear |
Grant Or Contri Approved For Future GrantOrContriApprovedForFuture
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN MUSEUM OF ART | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant Or Contribution | ART HISTORY PRESERVATION | PurposeOfGrantOrContribution |
| Amount | $3,370,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Approved Future | 3370000 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 127204 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 2366 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 38906 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Related Or Exempt Function Income | 2373 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 170849 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 170849 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | JACK WARNER FOUNDATION INC | 204 MARINA DRIVE STE 100 | TUSCALOOSA | AL | 35406 | 22535 | X |
| 2 | WARNER IRR TRUST FOR DAVID WARNER | 204 MARINA DRIVE STE 100 | TUSCALOOSA | AL | 35406 | 700000 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $6,815 | Amount |
| Adjusted Net Income | 88 | AdjustedNetIncome |
| Disbursements Charitable Prps | 6727 | DisbursementsCharitablePrps |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| JONATHAN W WARNER |
| SUSAN G AUSTIN |
| JANET DILL |
| VAUGHAN MORRISSETTE |
| JERRY PHILLIPS |
| ANDREAE LEMAISTRE |
| CHARLES LEMAISTRE |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (2 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife |
|---|---|---|---|---|---|
| ART CRATES | 2011-05-01 | 15057 | 15057 | 200DB | 7.0000 |
| ALARM SYSTEM | 2011-03-29 | 2221 | 2221 | S/L | 15.0000 |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Statement | ATTORNEY GENERAL FOR ALABAMA DOES NOT ACCEPT 990PF FILINGS. | Statement |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | 4362561 | EOYBookValue |
| EOYFMV | 4560450 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | 17278 | CostOrOtherBasis |
| Accumulated Depreciation | 17278 | AccumulatedDepreciation |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $37,236 | Amount |
| Adjusted Net Income | 482 | AdjustedNetIncome |
| Disbursements Charitable Prps | 36754 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (7 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| EXPENSES | |||
| OFFICE EXPENSES | 861 | 11 | 850 |
| ART COLLECTION EXPENSE | 28083 | 364 | 27719 |
| COMPUTER EXPENSE | 4007 | 52 | 3955 |
| ADVERTISING | 6000 | 78 | 5922 |
| REPAIRS | 1245 | 16 | 1229 |
| MISCELLANEOUS EXPENSE | 18873 | 244 | 18629 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Revenue And Expenses Per Books | 2373 | RevenueAndExpensesPerBooks |
| Adjusted Net Income | 2373 | AdjustedNetIncome |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (2 entries)
| CategoryCategory | AmountAmount | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|---|
| CONSULTING FEES | $55,420 | 718 | 54702 | |
| INVESTMENT MANAGEMENT FEES | $31,778 | 31778 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES AND LICENSES | Category |
| Amount | $59 | Amount |
| Adjusted Net Income | 1 | AdjustedNetIncome |
| Disbursements Charitable Prps | 58 | DisbursementsCharitablePrps |
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