STORM KING ART CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: STORM KING ART CENTER (EIN 14-1457573)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-07
IRS object ID: 201343119349300909
Schema version: 2012v2.1
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 G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-07T08:26:09-06:00	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	EISNERAMPER LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	750 THIRD AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100172703	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	141457573	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Storm King Art Center	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% DWAYNE JARVIS	InCareOfName
Name Control	STOR	NameControl
Phone	8455343115	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 280	AddressLine1
Address Line2	Old Pleasant Hill Road Suite	AddressLine2
City	MOUNTAINVILLE	City
State	NY	State
ZIP Code	10953	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	dwayne jarvis	Name
Title	Controller	Title
Phone	8455343115	Phone
Date Signed	2013-08-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JULIE FLOCH	Name
Phone	2129498700	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN P STERN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 280	AddressLine1
City	MOUNTAINVILLE	City
State	NY	State
ZIP Code	10953	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11991570	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	STORMKING.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1960	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PRESERVE AND ENHANCE ITS COLLECTIONS, TO PROVIDE EDUCATIONAL PROGRAMS, TO PROTECT LAND AND PROMOTE LAND CONSERVATION, AND TO CONTRIBUTE TO THE CULTURAL LIFE AND PROSPERITY OF OUR COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	53	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	-19514	TotalGrossUBI
Net Unrelated Business Txbl Income	1744	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4028005	ContributionsGrantsPriorYear
Contributions Grants Current Year	3166022	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	661571	ProgramServiceRevenuePriorYear
Program Service Revenue CY	727039	ProgramServiceRevenueCY
Investment Income Prior Year	813470	InvestmentIncomePriorYear
Investment Income Current Year	1097037	InvestmentIncomeCurrentYear
Other Revenue Prior Year	130016	OtherRevenuePriorYear
Other Revenue Current Year	311264	OtherRevenueCurrentYear
Total Revenue Prior Year	5633062	TotalRevenuePriorYear
Total Revenue Current Year	5301362	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	1982644	SalariesEtcPriorYear
Salaries Etc Current Year	2196931	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	422420	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3869811	OtherExpensePriorYear
Other Expenses Current Year	3143781	OtherExpensesCurrentYear
Total Expenses Prior Year	5852455	TotalExpensesPriorYear
Total Expenses Current Year	5340712	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-219393	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-39350	RevenuesLessExpensesCY
Total Assets BOY	37063583	TotalAssetsBOY
Total Assets EOY	38567755	TotalAssetsEOY
Total Liabilities BOY	412489	TotalLiabilitiesBOY
Total Liabilities EOY	957037	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	36651094	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	37610718	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	EXHIBIT, ACQUIRE, BORROW AND CONSERVE MODERN AND CONTEMPORARY ART WITH A FOCUS ON LARGE-SCALE SCULPTURE THAT IT SITES IN ITS EXPANSIVE LANDSCAPE, TO CREATE A DYNAMIC AND UNIQUE PLACE TO EXPLORE ART IN NATURE; PROVIDE ENGAGING EXHIBITIONS, EDUCATIONAL AND PUBLIC PROGRAMS, AND SPECIAL EVENTS; CONTRIBUTE TO AN ART HISTORICAL DISCOURSE THORUGH SCHOLARLY RESEARCH AND PUBLICATIONS; VALUE ITS RELATIONSHIPS WITH ARTISTS AND ENCOURAGES DEVELOPMENT OF THEIR IDEAS AND PRACTICES; WISELY STEWARD AND CONSERVE ITS NATURAL SETTING BY ADOPTING SOUND AND SUSTAINABLE MANAGEMENT PRACTICES; AS AN INTERNATIONAL DESTINATION, CONTRIBUTE TO THE CULTURAL LIFE AND PROSPERITY OF THE REGION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3683147	Expense
Revenue	727039	Revenue
Description	EXHIBITION: The Museum is dedicated to putting its collections on view in Mountainville NY and by loan elsewhere, as well as borrowing works of art for exhibition. The highest standards of scholorship, maintenance, installation, and interaction with the public all contribute to this critical exhibiting role.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	144752	Expense
Description	COLLECTION CONSERVATION: One of Storm King Art Center's principal duties is to keep its collections intact for future generations and to pass these on in optimum condition. To carry out this responsibility the Storm King Art Center strives to maintain effective programs of security, building maintenance, environmental control, and conservation.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	205749	Expense
Description	EDUCATION: To provide a dynamic, cultural and educational program that enhances and enlivens the visitor's relationship with the art and landscape. Storm King offers opportunities for multiple levels of engagement and educational programming for visitors of all ages.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	4033648	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	true	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	53	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DWAYNE JARVIS	NamePerson
Telephone Number	8455343115	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	OLD PLEASANT ROAD	AddressLine1
City	Mountainville	City
State	NY	State
ZIP Code	10953	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
PETER BIENSTOCK
CHAIRMAN, EXECUTIVE COMMITTEE	2.0	X	0	0	0
DAVID DIAMOND
TREASURER	2.0	X	0	0	0	X
JOHN P STERN
VICE CHAIR/PRESIDENT	52.0	X	284634	0	13256	X
JAMES H OTTAWAY JR
CHAIRMAN (BEGAN 7/2012)	2.0	X	0	0	0	X
ROBERTA DENNING
TRUSTEE	2.0	X	0	0	0
CHRISTOPHER J ELLIMAN
TRUSTEE	2.0	X	0	0	0
NICHOLAS A POLSKY
TRUSTEE	2.0	X	0	0	0
ANNE P SIDAMON-ERISTOFF
TRUSTEE	2.0	X	0	0	0
RICHARD J SMITH
TRUSTEE	2.0	X	0	0	0
BEATRICE STERN
TRUSTEE	2.0	X	0	0	0
LISA STERN
TRUSTEE	2.0	X	0	0	0
HUME R STEYER
TRUSTEE	2.0	X	0	0	0
ADAM D WEINBERG
TRUSTEE	2.0	X	0	0	0
ERNEST OHNELL
TRUSTEE	2.0	X	0	0	0
DAVID R COLLENS
TRUSTEE/EX DIRECTOR & CURATOR	52.0	X	159635	0	25248	X
THE DUKE OF DEVONSHIRE
TRUSTEE	2.0	X	0	0	0
H PETER STERN
CHAIRMAN (UNTIL 6/2012)	2.0	X	0	0	6557	X
DWAYNE JARVIS
ASSISTANT TREASURER	48.0		90086	0	5036	X
ANTHONY DAVIDOWITZ
SECRETARY & DIR OF OPERATIONS	40.0		102513	0	11660	X
RACHEL LEBBY COKER
	40.0		104146	0	5810		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	741014	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	67567	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	94101	MembershipDues
Fundraising Events	678932	FundraisingEvents
All Other Contributions	2392989	AllOtherContributions
Noncash Contributions	406333	NoncashContributions
Total Contributions	3166022	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ADMISSIONS FEES	Description
Business Code	900099	BusinessCode
Total Revenue Column	727039	TotalRevenueColumn
Related Or Exempt Function Income	727039	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	727039	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	211019	TotalRevenueColumn
Exclusion	$211,019	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	20000	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	39514	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-19514	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-19514	TotalRevenueColumn
Unrelated Business Revenue	-19514	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4296504	Securities
Other	3023596	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3340861	Securities
Other	3093221	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	955643	Securities
Other	-69625	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	886018	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	114520	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	678932	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	114520	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	111451	GrossSalesOfInventory
Cost Of Goods Sold	102092	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	9359	TotalRevenueColumn
Exclusion	$9,359	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	321419	TotalRevenueColumn
Exclusion	$321,419	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	321419	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5301362	TotalRevenueColumn
Related Or Exempt Function Income	727039	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-19514	UnrelatedBusinessRevenue
Exclusion	$541,797	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	636868	Total
Program Services	502903	ProgramServices
Management And General	81910	ManagementAndGeneral
Fundraising	52055	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1155272	Total
Program Services	923940	ProgramServices
Management And General	184003	ManagementAndGeneral
Fundraising	47329	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	79055	Total
Program Services	63244	ProgramServices
Management And General	11858	ManagementAndGeneral
Fundraising	3953	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	167398	Total
Program Services	133918	ProgramServices
Management And General	25110	ManagementAndGeneral
Fundraising	8370	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	158338	Total
Program Services	126670	ProgramServices
Management And General	23751	ManagementAndGeneral
Fundraising	7917	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12420	Total
Program Services	9936	ProgramServices
Management And General	1863	ManagementAndGeneral
Fundraising	621	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	48841	Total
Program Services	39073	ProgramServices
Management And General	7326	ManagementAndGeneral
Fundraising	2442	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	233130	Total
Management And General	233130	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	153053	Total
Program Services	122442	ProgramServices
Management And General	22958	ManagementAndGeneral
Fundraising	7653	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	121031	Total
Program Services	96824	ProgramServices
Management And General	18155	ManagementAndGeneral
Fundraising	6052	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	165351	Total
Program Services	124013	ProgramServices
Management And General	33070	ManagementAndGeneral
Fundraising	8268	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	101646	Total
Program Services	76235	ProgramServices
Management And General	20329	ManagementAndGeneral
Fundraising	5082	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	140227	Total
Program Services	112182	ProgramServices
Management And General	21034	ManagementAndGeneral
Fundraising	7011	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	57782	Total
Program Services	46226	ProgramServices
Management And General	8667	ManagementAndGeneral
Fundraising	2889	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11402	Total
Program Services	1710	ProgramServices
Management And General	9122	ManagementAndGeneral
Fundraising	570	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	757672	Total
Program Services	674328	ProgramServices
Management And General	83344	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	170729	Total
Program Services	134876	ProgramServices
Management And General	34146	ManagementAndGeneral
Fundraising	1707	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
COST OF EXHIBITIONS	514520	514520
BUILDING AND GROUNDS	205481	174659	20548	10274
DEVELOPMENT/MEMBERSHIP	310922	46638	15546	248738
MISCELLANEOUS EXPENSE	139574	109311	28774	1489

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5340712	Total
Program Services	4033648	ProgramServices
Management And General	884644	ManagementAndGeneral
Fundraising	422420	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1218533	BOY
EOY	1787065	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	262112	BOY
EOY	463126	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	299983	BOY
EOY	314702	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	292970	BOY
EOY	275931	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	72030	BOY
EOY	71160	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	27277971	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14493059	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12649807	BOY
EOY	12784912	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	9248086	BOY
EOY	10712896	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	12939667	BOY
EOY	12037594	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	80395	BOY
EOY	120369	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	37063583	BOY
EOY	38567755	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	412489	BOY
EOY	634037	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	323000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	412489	BOY
EOY	957037	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34770402	BOY
EOY	36071253	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1880692	BOY
EOY	1539465	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	36651094	BOY
EOY	37610718	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	37063583	BOY
EOY	38567755	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-39350	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	998974	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2038159	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1776786	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2673931	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4028005	CurrentTaxYearMinus1Year
Current Tax Year	3166022	CurrentTaxYear
Total	13682903	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2038159	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1776786	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2673931	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4028005	CurrentTaxYearMinus1Year
Current Tax Year	3166022	CurrentTaxYear
Total	13682903	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	6665755	AmountsSubstContributorsTotal
Public Support Total170	7017148	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	203460	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	229168	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	176292	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	210823	CurrentTaxYearMinus1Year
Current Tax Year	211019	CurrentTaxYear
Total	1030762	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	123224	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	116453	CurrentTaxYearMinus1Year
Current Tax Year	301925	CurrentTaxYear
Total	543444	Total

Field	Value	IRS element (for citing)
Total Support	15257109	TotalSupport
Gross Receipts From Admissions Etc	3175963	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.45993	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.44047	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Historic Land Area	X	HistoricLandArea
Total Number Of Easements	1	TotalNumberOfEasements
Total Acreage	30.00	TotalAcreage
Nmbr Hist Struct Easements	1	NmbrHistStructEasements
Nmbr Hist Struct Easements After	1	NmbrHistStructEasementsAfter
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	true	Sect170hRequirementsSatisfied
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
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	false	SolicitedAssetsForSale
Current Year Minus3 Years		CurrentYearMinus3Years
Current Year Minus4 Years		CurrentYearMinus4Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5287895	OtherCostOrOtherBasis
Book Value	5287895	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6897047	OtherCostOrOtherBasis
Depreciation	3843130	Depreciation
Book Value	3053917	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements
Equipment		Equipment

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15093029	OtherCostOrOtherBasis
Depreciation	10649929	Depreciation
Book Value	4443100	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12784912	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
LP INVESTMENTS	10417208	F
FLEXIBLE CAPITAL	1620386	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	12037594	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	6136831	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	998974	NetUnrealizedGainsInvestments
Other Revenues	69625	OtherRevenues
Revenue Not Rptd F990	1068599	RevenueNotRptdF990
Revenue Subtotal	5068232	RevenueSubtotal
Investment Expenses Not Included	233130	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	233130	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5301362	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5177207	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	69625	OtherExpensesIncluded
Expenses Not Rptd F990	69625	ExpensesNotRptdF990
Expenses Subtotal	5107582	ExpensesSubtotal
Investment Expenses Not Included2	233130	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	233130	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5340712	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Collections	Schedule D Part III, LINE 4	Storm King Art Center's permanent collection includes more than 120 world-class examples of modern and contemporary art. The collection is primarily comprised of large-scale sculpture suited for outdoor display across Storm King's 500 acres, including stellar examples of work by artists such as David Smith, Magdalena Abakanowitz, and Louise Nevelson. Some works, including those by Maya Lin, Richard Serra, Robert Grosvenor, and Andy Goldsworthy, were created specifically for display at Storm King. Dispersed among works in the permanent collection are sculptures on long-term loan to Storm King. Exhibitions take place both within Storm King's museum building's galleries and outdoors, complementing Storm King's long-term displays.
Art Collections Financial Statements explanation	Schedule D Part II, LINE 9	IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, PURCHASED AND DONATED ARTWORKS ARE NOT INCLUDED AT THEIR COSTS OR FAIR VALUES IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. LIKEWISE, THE LOAN VALUES ASSOCATED WITH BORROWED ARTWORKS ARE NOT INCLUDED IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. IN 2012 AND 2011, TOTAL ARTWORK WAS INSURED BY THE ART CENTER FOR $100 MILLION. THE FAIR VALUE OF BORROWED ARTWORKS APPROXIMATED $114,454,930 AND $132,475,000 IN 2012 AND 2011, RESPECTIVELY.
INCOME TAXES	Schedule D part X, LINE 2	The Art Center adopted the provisions of the Financial Accounting Standards Board's Accounting Standards Codification ("ASC") Topic 740-10-05 relating to accounting and reporting for uncertainty in income taxes. Because of the Art Center's general tax-exempt status, the adoption of ASC Topic 740-10-05 has not had, and is not expected to have, a material impact on the Art Center's financial statements.
PART XI, LINE 2D AND PART XII, LINE 2D	OTHER	$69,625 REPRESENT LOSS ON DISPOSAL OF ASSETS.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	624017	GrossReceiptsEvent1
Charitable Contributions Event1	523267	CharitableContributionsEvent1
Gross Revenue Event1	100750	GrossRevenueEvent1
Other Direct Expenses Event1	100750	OtherDirectExpensesEvent1
Name Of Event2	SUMMER SOLSTICE	NameOfEvent2
Gross Receipts Event2	74435	GrossReceiptsEvent2
Charitable Contributions Event2	60665	CharitableContributionsEvent2
Gross Revenue Event2	13770	GrossRevenueEvent2
Other Direct Expenses Event2	13770	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	95000	GrossReceiptsOtherEvents
Charitable Contrib Other Events	95000	CharitableContribOtherEvents
Gross Receipts Total	793452	GrossReceiptsTotal
Charitable Contributions Total	678932	CharitableContributionsTotal
Gross Revenue Total Events	114520	GrossRevenueTotalEvents
Other Direct Expenses Total Events	114520	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	114520	DirectExpenseSummaryEvents

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	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
JOHN P STERN
VICE CHAIR/PRESIDENT	284634	0	0	0	0	0	0	0	13256	0	297890	0	0	0
DAVID R COLLENS
TRUSTEE/EX DIRECTOR & CURATOR	159635	0	0	0	0	0	0	0	25248	0	184883	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE J, PART I, LINE 1A	Identifier
Explanation	FROM 1/2012 THROUGH 6/2012, BOARD CHAIRMAN H. PETER STERN RECEIVED COMPENSATION IN THE FORM OF INITATION FEES AND PERSONAL SERVICES SUCH AS A CHAUFFEUR. OFFICER ANTHONY DAVIDOWITZ RECEIVE COMPENSATION IN THE FORM OF HOUSING ALLOWANCE.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	20352	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	LAND	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	385981	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11A	THE RETURN IS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD FOR REVIEW, COMMENTS AND APPROVAL. THE FINAL RETURN IS PROVIDED TO THE GOVERNING BOARD BY THE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR ALL EXECUTIVE COMMITTEE BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY. ANY NEW MEMBERS ARE REQUIRED TO REVIEW THE POLICY BEFORE ACCEPTING THE POSITION. AT COMMITTEE MEETINGS ANY CONFLICT OF INTEREST ISSUES ARE RAISED, DISCUSSED AND RESOLVED AS NECESSARY. ALL BOARD MEMBERS ARE REQUIRED TO SIGN AND SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE.
FORM 990, PART VI, SECTION B, LINE 15B	Compensation packages are reviewed annually by the Compensation Committee of the Board based on comparison to industry standards. Additional consideration is given to available funding sources for supporting the compensation package.
FORM 990, PART VI, SECTION A, LINE 2	President and Board Member John Stern is the brother of the board members Lisa and Beatrice Stern.
EXTENSION OF TIME TO FILE	FORM 8868 APPLICATION FOR EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS FILED.
FORM 990, PART VI, SECTION C, LINE 19	THE ART CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.