CEDAR RAPIDS MUSEUM OF ART: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CEDAR RAPIDS MUSEUM OF ART (EIN 42-0680248)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-26
- IRS object ID
- 201200869349300615
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-26T12:02:40-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1715 1ST AVENUE SE | AddressLine1 |
| City | CEDAR RAPIDS | City |
| State | IA | State |
| ZIP Code | 52402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420680248 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CEDAR RAPIDS MUSEUM OF ART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CEDA | NameControl |
| Phone | 3193667503 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 3RD AVENUE SE | AddressLine1 |
| City | CEDAR RAPIDS | City |
| State | IA | State |
| ZIP Code | 52401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN COLLER | Name |
| Title | TREASURER | Title |
| Phone | 3193667503 | Phone |
| Date Signed | 2012-03-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETH A KIELTS CPA | Name |
| Phone | 3193632697 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TERENCE PITTS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 3RD AVENUE SE | AddressLine1 |
| City | CEDAR RAPIDS | City |
| State | IA | State |
| ZIP Code | 52401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3286089 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CRMA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1905 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | TO EXCITE, ENGAGE, AND EDUCATE THROUGH THE ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 211 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 825321 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2082214 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 122030 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 122385 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -49013 | InvestmentIncomePriorYear |
| Investment Income Current Year | 141154 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 334178 | OtherRevenuePriorYear |
| Other Revenue Current Year | 126806 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1232516 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2472559 | 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 | 660005 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 646455 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 170294 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 693593 | OtherExpensePriorYear |
| Other Expenses Current Year | 694059 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1353598 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1340514 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -121082 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1132045 | RevenuesLessExpensesCY |
| Total Assets BOY | 21605045 | TotalAssetsBOY |
| Total Assets EOY | 23086561 | TotalAssetsEOY |
| Total Liabilities BOY | 180662 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 139520 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21424383 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22947041 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE THE BEST CULTURAL EXPERIENCE IN OUR REGION WHILE MAKING SIGNIFICANT NATIONAL CONTRIBUTIONS TO THE ARTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 783571 | Expense |
| Revenue | 180421 | Revenue |
| Description | MAINTAIN AND OPERATE A MUSEUM TO HOUSE ITS PERMANENT COLLECTION AND HOST VARIOUS EXHIBITS, ACTIVITIES & PROGRAMS THAT HELP TO FOSTER AN APPRECIATION OF ART. | Description |
| Total Program Service Expense | 783571 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| 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 | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3193667503 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 3RD AVENUE SE | AddressLine1 |
| City | CEDAR RAPIDS | City |
| State | IA | State |
| ZIP Code | 52401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LARRY HELLING | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TOM ANDERSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN HENIK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOANNE RIBBLE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BENJAMIN ROGERS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PRISCILLA STEELE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| OATHER TAYLOR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KATHY MULLEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARCIA HUGHES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CAROL NORDSTROM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PETER PAISLEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DEE ANN MCINTYRE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KATRINA GARNER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DICK KETTELKAMP | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRADD BROWN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RANDY RAMLO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DANA LARSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN BALLARD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRITANY COURTER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DOUG ELLIOTT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JACY HAEFKE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KISSY HEINS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| QUINN PETTIFER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DINA LINGE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARY SUESS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LISA THIMBECK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM STAMATS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BONNIE SCHMIDT | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| TIM HILL | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| PHIL LASANSKY | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| TOM DEBOOM | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| BRIAN COLLER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| TERENCE PITTS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 108775 | 0 | 6785 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 108775 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6785 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 214992 | FederatedCampaigns |
| Membership Dues | 47139 | MembershipDues |
| Government Grants | 115816 | GovernmentGrants |
| All Other Contributions | 1704267 | AllOtherContributions |
| Noncash Contributions | 732405 | NoncashContributions |
| Total Contributions | 2082214 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 57485 | 57485 |
| FACILITY RENTAL | 532000 | 43914 | 43914 |
| ADMISSIONS | 900099 | 20986 | 20986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 122385 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107235 | TotalRevenueColumn |
| Exclusion | $107,235 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 789395 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 755476 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33919 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33919 | TotalRevenueColumn |
| Exclusion | $33,919 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 61269 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 25562 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35707 | TotalRevenueColumn |
| Exclusion | $35,707 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 58036 | GrossSalesOfInventory |
| Cost Of Goods Sold | 32492 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25544 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25544 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RECOVERY DUE TO FLOOD | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 65555 | TotalRevenueColumn |
| Exclusion | $65,555 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 65555 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2472559 | TotalRevenueColumn |
| Related Or Exempt Function Income | 147929 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $242,416 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118254 | Total |
| Management And General | 118254 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436129 | Total |
| Program Services | 251224 | ProgramServices |
| Management And General | 59146 | ManagementAndGeneral |
| Fundraising | 125759 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52136 | Total |
| Program Services | 11199 | ProgramServices |
| Management And General | 38015 | ManagementAndGeneral |
| Fundraising | 2922 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39936 | Total |
| Program Services | 18127 | ProgramServices |
| Management And General | 12404 | ManagementAndGeneral |
| Fundraising | 9405 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123 | Total |
| Management And General | 123 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50306 | Total |
| Program Services | 4784 | ProgramServices |
| Management And General | 40943 | ManagementAndGeneral |
| Fundraising | 4579 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13174 | Total |
| Program Services | 4280 | ProgramServices |
| Fundraising | 8894 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71789 | Total |
| Program Services | 37954 | ProgramServices |
| Management And General | 27849 | ManagementAndGeneral |
| Fundraising | 5986 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199936 | Total |
| Program Services | 166407 | ProgramServices |
| Management And General | 29939 | ManagementAndGeneral |
| Fundraising | 3590 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7717 | Total |
| Program Services | 4730 | ProgramServices |
| Management And General | 2987 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294744 | Total |
| Program Services | 253480 | ProgramServices |
| Management And General | 35369 | ManagementAndGeneral |
| Fundraising | 5895 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14036 | Total |
| Program Services | 14036 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ART ACQUISITION | 11761 | 11761 | ||
| PROFESSIONAL DEVELOPMEN | 6134 | 1257 | 3568 | 1309 |
| RECEPTION | 3427 | 1472 | 1955 | |
| CONTRACTUAL:INSTRUCTION | 1412 | 1412 | ||
| SPECIAL EVENTS | 1223 | 1223 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18277 | Total |
| Program Services | 225 | ProgramServices |
| Management And General | 18052 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1340514 | Total |
| Program Services | 783571 | ProgramServices |
| Management And General | 386649 | ManagementAndGeneral |
| Fundraising | 170294 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232430 | BOY |
| EOY | 258837 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100546 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1668284 | BOY |
| EOY | 2096832 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88249 | BOY |
| EOY | 78625 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29490 | BOY |
| EOY | 19013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10782943 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4752090 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6292244 | BOY |
| EOY | 6030853 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2290665 | BOY |
| EOY | 3391490 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558241 | BOY |
| EOY | 288622 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10445442 | BOY |
| EOY | 10569980 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 251763 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21605045 | BOY |
| EOY | 23086561 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56201 | BOY |
| EOY | 28992 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124461 | BOY |
| EOY | 110528 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180662 | BOY |
| EOY | 139520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16342632 | BOY |
| EOY | 16864783 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1852329 | BOY |
| EOY | 2403665 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3229422 | BOY |
| EOY | 3678593 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21424383 | BOY |
| EOY | 22947041 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21605045 | BOY |
| EOY | 23086561 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1132045 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 390613 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 715629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2046255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1882666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 825321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2082215 | CurrentTaxYear |
| Total | 7552086 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63564 | CurrentTaxYear |
| Total | 318583 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 779491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2110048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1946386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 888965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2145779 | CurrentTaxYear |
| Total | 7870669 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1139417 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6731252 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 344213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 434267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107235 | CurrentTaxYear |
| Total | 1050771 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 197259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126824 | CurrentTaxYear |
| Total | 324083 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9245523 | TotalSupport |
| Gross Receipts From Admissions Etc | 974677 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FLOOD RECOVERY GROSS INCOME FROM FUNDRAISING EVENTS | GeneralExplanation |
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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 122032 | RevenuesIncluded |
| Assets In Part X | 10569980 | 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 | 2519887 | BeginningOfYearBalance |
| Contributions | 424223 | Contributions |
| Investment Earnings Or Losses | 519004 | InvestmentEarningsOrLosses |
| Other Expenditures | 139290 | OtherExpenditures |
| Administrative Expenses | 18071 | AdministrativeExpenses |
| End Of Year Balance | 3305753 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2401596 | BeginningOfYearBalance |
| Contributions | 1941 | Contributions |
| Investment Earnings Or Losses | 278734 | InvestmentEarningsOrLosses |
| Other Expenditures | 147170 | OtherExpenditures |
| Administrative Expenses | 15214 | AdministrativeExpenses |
| End Of Year Balance | 2519887 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3271611 | BeginningOfYearBalance |
| Contributions | 1789 | Contributions |
| Investment Earnings Or Losses | -613039 | InvestmentEarningsOrLosses |
| Other Expenditures | 242845 | OtherExpenditures |
| Administrative Expenses | 15920 | AdministrativeExpenses |
| End Of Year Balance | 2401596 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00320 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.99680 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 257164 | OtherCostOrOtherBasis |
| Book Value | 257164 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10129150 | OtherCostOrOtherBasis |
| Depreciation | 4460281 | Depreciation |
| Book Value | 5668869 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 385518 | OtherCostOrOtherBasis |
| Depreciation | 289821 | Depreciation |
| Book Value | 95697 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11111 | OtherCostOrOtherBasis |
| Depreciation | 1988 | Depreciation |
| Book Value | 9123 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6030853 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VALUE OF PERMANENT COLLECTION | Description |
| Book Value | 10569980 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 10569980 | TotalOfBookValueProgramRelated |
| Total Revenue | 2472559 | TotalRevenue |
| Total Expenses | 1340514 | TotalExpenses |
| Excess Or Deficit For Year | 1132045 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 378852 | NetUnrealizedGLOnInvestments |
| Other | $11,761 | OtherAmount |
| Total Adjustments | 390613 | TotalAdjustments |
| Excess Or Deficit Per FS | 1522658 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2792820 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 378852 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 63564 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 442416 | RevenueNotRptdF990 |
| Revenue Subtotal | 2350404 | RevenueSubtotal |
| Investment Expenses Not Included | 123 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 122032 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 122155 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2472559 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1403955 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 63564 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 63564 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1340391 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 123 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 123 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1340514 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE PRECEDING IS TRUE FOR THE AUDITED FINANCIAL STATEMENT PRESENTATION, HOWEVER THE FORM 990 INCLUDES THE VALUE OF THE PERMENENT ART COLLECTION AS NOTED ON SCHEDULE D, PART III, LINE 1B. | |
| PART III, LINE 4: | THE COLLECTIONS OF THE MUSEUM ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALE TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. | |
| PART V, LINE 4: | THE ENDOWMENTS CONSIST OF VARIOUS FUNDS ESTABLISHED TO SUPPORT CAPITAL, PROGRAMMING, AND THE GENERAL OPERATING NEEDS OF THE ORGANIZATION. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE MUSEUM HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| ACCESSION OF ART FOR COLLECTION 11,761. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| FMV OF DONATED ARTWORK 122,032. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MARTINI MADNESS | NameOfEvent1 |
| Gross Receipts Event1 | 16685 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 16685 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9345 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ART ON THE ROCKS | NameOfEvent2 |
| Gross Receipts Event2 | 10037 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10037 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2644 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 26722 | GrossReceiptsTotal |
| Gross Revenue Total Events | 26722 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11989 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11989 | DirectExpenseSummaryEvents |
| Net Income Summary | 14733 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 71 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 122032 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 610373 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 4 | 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 | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTIONS RECEIVED ON SCHEDULE M, COLUMN A, LINE 1 IS BASED ON THE NUMBER OF PIECES OF ART THAT WERE DONATED TO THE MUSEUM DURING THE CURRENT FISCAL YEAR END. THE NUMBER OF CONTRIBUTIONS RECEIVED ON SCHEDULE M, COLUMN A, LINE 9 IS BASED ON THE NUMBER OF DONORS WHO CONTRIBUTED STOCK. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 WAS GIVEN TO THE FINANCE COMMITTEE FOR THEIR REVIEW PRIOR TO FILING THE RETURN. AFTER THEIR REVIEW THE FINAL VERSION OF THE 990 WILL BE ISSUED TO THE ENTIRE BOD PRIOR TO BEING FILED. | |
| ALL TRUSTEES ARE REQUIRED ANNUALLY TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. ALL STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE, WHICH DISCUSSES EVERY STATED CONFLICT TO DETERMINE IF ANY ACTION IS REQUIRED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND IS RECORDED IN THE MINUTES OF THE COMMITTEE. THIS DECISION IS MADE KNOWN ANNUALLY TO THE FULL BOARD OF TRUSTEES. ANNUAL COMPENSATION IS SET IN ACCORDANCE WITH ANNUAL GOALS SET BY THE EXECUTIVE COMMITTEE. THE COMMITTEE TAKES INTO ACCOUNT COMPARABLE SALARIES BY OBTAINING SALARY SURVEYS. OFFICERS OF THE BOARD DO NOT RECEIVE ANY COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 378,852. ACCESSION OF ART FOR COLLECTION 11,761. TOTAL TO FORM 990, PART XI, LINE 5: 390,613. | FORM 990, PART XI, LINE 5: |
| AUDIT OVERSIGHT | THERE WERE NO CHANGES FROM PRIOR YEAR. | FORM 990, PART XII, LINE 2C: |
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