SPRINGFIELD MUSEUMS CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGFIELD MUSEUMS CORPORATION (EIN 04-6002239)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-29
- IRS object ID
- 201203039349300715
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-29T10:08:06-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043191789 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORIARTY & PRIMACK PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MONARCH PLACE SUITE 900 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 011444011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046002239 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINGFIELD LIBRARY AND MUSEUMS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPRI | NameControl |
| Phone | 4132636800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EDWARDS STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOLLY SMITH-BOVE | Name |
| Title | PRESIDENT | Title |
| Phone | 4132636800 | Phone |
| Date Signed | 2012-10-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH DESOUSA | Name |
| PTIN | P01397406 | PTIN |
| Phone | 4137391800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HOLLY SMITH-BOVE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EDWARDS STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7947203 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPRINGFIELDMUSEUMS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1864 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE SPRINGFIELD LIBRARY AND MUSEUMS ASSOCIATION IS A NON-PROFIT ORGANIZATION WHICH PROVIDES PUBLIC ACCESS TO ITS COLLECTIONS OF LITERATURE, ARTWORK, AND HISTORICAL TREASURES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 123 | TotalNbrEmployees |
| Total Nbr Volunteers | 577 | TotalNbrVolunteers |
| Total Gross UBI | 1773 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4577321 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4584873 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 816324 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 660634 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 667294 | InvestmentIncomePriorYear |
| Investment Income Current Year | 444289 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 348255 | OtherRevenuePriorYear |
| Other Revenue Current Year | 308612 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6409194 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5998408 | 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 | 3343616 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3497031 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 431297 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3619318 | OtherExpensePriorYear |
| Other Expenses Current Year | 3784518 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6962934 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7281549 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -553740 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1283141 | RevenuesLessExpensesCY |
| Total Assets BOY | 55035679 | TotalAssetsBOY |
| Total Assets EOY | 54518806 | TotalAssetsEOY |
| Total Liabilities BOY | 5344951 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5659574 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 49690728 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48859232 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE SPRINGFIELD LIBRARY AND MUSEUMS ASSOCIATION IS A NON-PROFIT ORGANIZATION WHICH HOLDS AND CARES FOR COLLECTIONS IN THE FIELDS OF ART, HISTORY, AND SCIENCE AND MAKES THEM ACCESSIBLE FOR EDUCATIONAL, RECREATIONAL AND INFORMATIONAL PURPOSES TO A DIVERSE AUDIENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4723392 | Expense |
| Revenue | 1047659 | Revenue |
| Description | PROVIDED THE PUBLIC WITH VARIOUS MATERIALS, PROGRAMS, OBJECTS AND ARTIFACTS FOR EDUCATIONAL, RECREATIONAL AND INFORMATIONAL PURPOSES. SERVING APPROXIMATELY 600,000 INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1006906 | Expense |
| Revenue | 74658 | Revenue |
| Description | EDUCATIONAL PROGRAMS FOR SCHOOL CHILDREN INCLUDING INTERPRETIVE TOURS, HANDS-ON SCIENCE PROGRAMS, PLANETARIUM SHOWS, ART DISCOVERY ADVENTURES, AND LOCAL HISTORY ACTIVITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5730298 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 88 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 123 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLY SMITH-BOVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4132636800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EDWARDS ST | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| PETER F STRALEY | |||||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |||
| SAMUEL HANMER | |||||||||
| VICE CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |||
| R LYMAN WOOD | |||||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |||
| MICHAEL ROLLINGS | |||||||||
| ASSISTANT TREASURER | 1.00 | X | X | 0 | 0 | 0 | |||
| FRANCES M GAGNON | |||||||||
| CLERK | 1.00 | X | X | 0 | 0 | 0 | |||
| DR RUTH S NJIIRI | |||||||||
| ASSISTANT CLERK | 1.00 | X | X | 0 | 0 | 0 | |||
| FRANCIS J CATALDO JR | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| HELEN CAULTON-HARRIS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JANI K FLYNN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MARK HAMBLEY | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| KATHLEEN KANE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| NOEL R LEARY | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ANN G MANN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN M O'BRIEN III | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| WAYNE E PHANEUF | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MELINDA M PHELPS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MARY ELLEN SCOTT | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID STARR | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| GREGORY K SWANSON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| VICTOR WOOLRIDGE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD E RYALL | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ANDREW HENSHON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JANE ENGELMAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| HOLLY SMITH-BOVE | |||||||||
| PRESIDENT | 40.00 | 118713 | 0 | 0 | X | X | |||
| JOSEPH CARVALHO | |||||||||
| FORMER PRESIDENT | 40.00 | 101606 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 220319 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HARRY GRODSKY & CO INC | |||||
| PO BOX 880 | SPRINGFIELD | MA | 01101 | HVAC | 604980 |
| HEALTH NEW ENGLAND | |||||
| ONE MONARCH PLACE | SPRINGFIELD | MA | 01144 | HEALTH INSURANCE | 299662 |
| THE WADSWORTH ATHENEUM | |||||
| 600 MAIN ST | HARTFORD | CT | 06103 | EXHIBIT | 270000 |
| LAPLANTE CONSTRUCTION | |||||
| 296 N MAIN ST | EAST LONGMEADOW | MA | 01028 | CONSTRUCTION | 141915 |
| FIVE WITS PRODUCTIONS | |||||
| 375 VANDERBUILT AVE | NORWOOD | MA | 02062 | EXHIBIT | 124279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Membership Dues | 336000 | MembershipDues |
| Fundraising Events | 17000 | FundraisingEvents |
| Government Grants | 1931400 | GovernmentGrants |
| All Other Contributions | 2300473 | AllOtherContributions |
| Total Contributions | 4584873 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 900099 | 374888 | 374888 |
| SPECIAL EVENTS/PROGRAM | 900099 | 285746 | 285746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 660634 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 153013 | TotalRevenueColumn |
| Exclusion | $153,013 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2034320 | Securities |
| Other | 23098 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1762342 | Securities |
| Other | 3800 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 271978 | Securities |
| Other | 19298 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 291276 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19298 | RelatedOrExemptFunctionIncome |
| Exclusion | $271,978 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 53080 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 17000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 40384 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12696 | TotalRevenueColumn |
| Exclusion | $12,696 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 267257 | GrossSalesOfInventory |
| Cost Of Goods Sold | 142269 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124988 | TotalRevenueColumn |
| Related Or Exempt Function Income | 124988 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| REIMBURSABLE EXPENSES | 900099 | 138848 | 138848 | ||
| FOOD SERVICES | 532000 | 16461 | $16,461 | ||
| PARKING LOT FEES | 531190 | 1773 | 1773 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13846 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13846 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 170928 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5998408 | TotalRevenueColumn |
| Related Or Exempt Function Income | 957614 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1773 | UnrelatedBusinessRevenue |
| Exclusion | $454,148 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455494 | Total |
| Program Services | 365475 | ProgramServices |
| Management And General | 66222 | ManagementAndGeneral |
| Fundraising | 23797 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2564111 | Total |
| Program Services | 2061051 | ProgramServices |
| Management And General | 368888 | ManagementAndGeneral |
| Fundraising | 134172 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254642 | Total |
| Program Services | 169954 | ProgramServices |
| Management And General | 73389 | ManagementAndGeneral |
| Fundraising | 11299 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222784 | Total |
| Program Services | 179075 | ProgramServices |
| Management And General | 32051 | ManagementAndGeneral |
| Fundraising | 11658 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40505 | Total |
| Management And General | 40505 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36800 | Total |
| Management And General | 36800 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106941 | Total |
| Program Services | 5768 | ProgramServices |
| Fundraising | 101173 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160018 | Total |
| Program Services | 67288 | ProgramServices |
| Management And General | 73683 | ManagementAndGeneral |
| Fundraising | 19047 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622280 | Total |
| Program Services | 500193 | ProgramServices |
| Management And General | 89525 | ManagementAndGeneral |
| Fundraising | 32562 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92419 | Total |
| Management And General | 92419 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1581082 | Total |
| Program Services | 1270885 | ProgramServices |
| Management And General | 227464 | ManagementAndGeneral |
| Fundraising | 82733 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56900 | Total |
| Program Services | 45737 | ProgramServices |
| Management And General | 8186 | ManagementAndGeneral |
| Fundraising | 2977 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MUSEUM EXHIBIT EXPENSES | 1022826 | 1012828 | 1507 | 8491 |
| OTHER SUPPLIES | 64747 | 52044 | 9315 | 3388 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7281549 | Total |
| Program Services | 5730298 | ProgramServices |
| Management And General | 1119954 | ManagementAndGeneral |
| Fundraising | 431297 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15268 | BOY |
| EOY | 26415 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3447747 | BOY |
| EOY | 3390439 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226588 | BOY |
| EOY | 51335 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314143 | BOY |
| EOY | 351635 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41222204 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22370833 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18972078 | BOY |
| EOY | 18851371 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8055193 | BOY |
| EOY | 6887369 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 976533 | BOY |
| EOY | 944763 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23028129 | BOY |
| EOY | 24015479 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55035679 | BOY |
| EOY | 54518806 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 999415 | BOY |
| EOY | 916065 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4345536 | BOY |
| EOY | 4743509 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5344951 | BOY |
| EOY | 5659574 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15726308 | BOY |
| EOY | 14975346 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10099082 | BOY |
| EOY | 8947145 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23865338 | BOY |
| EOY | 24936741 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49690728 | BOY |
| EOY | 48859232 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55035679 | BOY |
| EOY | 54518806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1283141 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 451645 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7635483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2970044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7745884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4577321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4584873 | CurrentTaxYear |
| Total | 27513605 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7635483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2970044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7745884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4577321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4584873 | CurrentTaxYear |
| Total | 27513605 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7956570 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19557035 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2527547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1651538 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 207961 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 322274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153013 | CurrentTaxYear |
| Total | 4862333 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11791 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12696 | CurrentTaxYear |
| Total | 97842 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32473780 | TotalSupport |
| Public Support Pertcentage170 | 0.60220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.54460 | 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) |
|---|---|---|
| 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 | 9031726 | BeginningOfYearBalance |
| Contributions | 15250 | Contributions |
| Investment Earnings Or Losses | -194767 | InvestmentEarningsOrLosses |
| Other Expenditures | 1020077 | OtherExpenditures |
| End Of Year Balance | 7832132 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7697208 | BeginningOfYearBalance |
| Contributions | 19799 | Contributions |
| Investment Earnings Or Losses | 2032706 | InvestmentEarningsOrLosses |
| Other Expenditures | 717987 | OtherExpenditures |
| End Of Year Balance | 9031726 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6926452 | BeginningOfYearBalance |
| Contributions | 1042682 | Contributions |
| Investment Earnings Or Losses | 1051661 | InvestmentEarningsOrLosses |
| Other Expenditures | 905856 | OtherExpenditures |
| Administrative Expenses | 417731 | AdministrativeExpenses |
| End Of Year Balance | 7697208 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.18000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.12000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.70000 | 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 | 4999639 | OtherCostOrOtherBasis |
| Book Value | 4999639 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33935231 | OtherCostOrOtherBasis |
| Depreciation | 20487176 | Depreciation |
| Book Value | 13448055 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2287334 | OtherCostOrOtherBasis |
| Depreciation | 1883657 | Depreciation |
| Book Value | 403677 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18851371 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | 24015478 |
| COLLECTIONS AND ART WORK | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 24015479 | TotalBookValueOtherAssets |
| Total Revenue | 5998408 | TotalRevenue |
| Total Expenses | 7281549 | TotalExpenses |
| Excess Or Deficit For Year | -1283141 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -619758 | NetUnrealizedGLOnInvestments |
| Other | $1,071,403 | OtherAmount |
| Total Adjustments | 451645 | TotalAdjustments |
| Excess Or Deficit Per FS | -831496 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6636506 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -619758 | NetUnrealizedGainsInvestments |
| Other Revenues | 1257856 | OtherRevenues |
| Revenue Not Rptd F990 | 638098 | RevenueNotRptdF990 |
| Revenue Subtotal | 5998408 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5998408 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7468002 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 186453 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 186453 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7281549 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7281549 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | IN ACCORDANCE WITH THE PRACTICE USUALLY FOLLOWED BY MUSEUMS, THE ASSOCIATION CARRIES ITS COLLECTIONS ON THE STATEMENT OF FINANCIAL POSITION AT THE NOMINAL VALUE OF $1, AND DOES NOT RECOGNIZE GIFTS OF COLLECTION ITEMS AS OPERATING REVENUES IN THE STATEMENT OF ACTIVITIES. SINCE ITEMS ACQUIRED FOR COLLECTIONS BY PURCHASE ARE NOT CAPITALIZED, THE COSTS OF THOSE ACQUISITIONS ARE REPORTED AS DECREASES IN THE NET ASSETS IN THE STATEMENT OF ACTIVITIES. THE PROCEEDS FROM ITEMS DISPOSED OF ARE REPORTED AS INCREASES IN THE APPROPRIATE CLASS OF NET ASSETS IN THE STATEMENT OF ACTIVITIES. CONTRIBUTED WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS THAT ARE NOT ADDED TO THE COLLECTION ARE REPORTED AS ASSETS HELD FOR SALE ON THE STATEMENT OF FINANCIAL POSITION AT THEIR FAIR VALUES AT THE DATE OF THE GIFT. | |
| PART V, LINE 4: | THE ASSOCIATION INTENDS TO USE INCOME GENERATED BY ITS ENDOWMENT FUNDS AS INSTRUCTED BY DONORS, OR LACKING INSTRUCTION, TO SUPPORT OPERATIONS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| CHANGE IN VALUE OF BENEFICIAL INTEREST 1,071,403. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| GIFT SHOP MERCHANDISE 142,269. FUNDRAISING EXPENSE 40,384. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1,071,403. COLLECTIONS 3,800. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| GIFT SHOP MERCHANDISE 142,269. FUNDRAISING EXPENSE 40,384. COLLECTIONS 3,800. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOLIDAY GALA | NameOfEvent1 |
| Gross Receipts Event1 | 70080 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 53080 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 30936 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 9448 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 70080 | GrossReceiptsTotal |
| Charitable Contributions Total | 17000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 53080 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 30936 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 9448 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 40384 | DirectExpenseSummaryEvents |
| Net Income Summary | 12696 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOLLY SMITH-BOVE | |||||||||||||
| JOSEPH CARVALHO | |||||||||||||
| 101290 | 0 | 0 | 0 | 316 | 0 | 0 | 0 | 0 | 0 | 101606 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | SEVERANCE PACKAGE FOR FORMER PRESIDENT OF THE ORGANIZATION. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PETER STRALEY | |||
| OFFICER OF INSURANCE AGENT | 299662 | OFFICER OF INSURANCE AGENT USED TO PROVIDE HEALTH INSURANCE TO THE ORGANIZATION. CONTRACTS ARE AWARDED THROUGH A COMPETITIVE BID PROCESS. | 0 |
| SAMUEL HANMER | |||
| OFFICER OF INSURANCE AGENT | 59372 | OFFICER OF INSURANCE AGENT USED TO PROVIDE PROPERTY AND LIABILITY INSURANCE TO THE ORGANIZATION.CONTRACTS ARE AWARDED THROUGH A COMPETITIVE BID PROCESS. | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COLLECTIONS VALUED AT $1 | MethodOfDeterminingRevenues |
Art Historical Treasures ArtHistoricalTreasures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 27 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COLLECTIONS VALUED AT $1 | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 199536 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO MEMBERS OF THE BOARD HAVE A BUSINESS RELATIONSHIP. FRANCIS CATALDO JR. AND J. MICHAEL WALLACE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CORPORATORS ELECT THE MEMBERS OF THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PRESENTED TO THE BOARD FOR A VOTE TO ACCEPT. COPIES ARE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS ANNUALLY. A BIDDING PROCESS IS USED FOR MAJOR EXPENSES TO AVOID CONFLICTS. IF THERE IS A POTENTIAL CONFLICT, THE INTERESTED PERSON IS NOT PERMITTED TO VOTE ON THE ISSUE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A SUBCOMMITTEE OF THE BOARD USES COMPARABILITY DATA OF OTHER LIKE CULTURAL INSTITUTIONS IN ADDITION TO ORGANIZATIONS IN THE AREA TO DETERMINE REASONABLE SALARY FOR THE PRESIDENT. THIS PROCESS WAS DONE IN APRIL OF 2010. | |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL FORMS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR LOCATION. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -619,758. CHANGE IN VALUE OF BENEFICIAL INTEREST 1,071,403. TOTAL TO FORM 990, PART XI, LINE 5: 451,645. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990. SCHEDULE M, LINE 1 & 2 | DETAIL INFORMATION ON CONTRIBUTED ITEMS PROVIDED UPON REQUEST. | NON-CASH CONTRIBUTIONS OF WORKS OF ART AND HISTORICAL TREASURERS |
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