KATONAH MUSEUM OF ART INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KATONAH MUSEUM OF ART INC (EIN 13-6161548)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-09
- IRS object ID
- 201211309349302071
- 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 | 2012-05-09T15:27:46-05:00 | 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 | Dylewsky Goldberg & Brenner LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Oak Street | AddressLine1 |
| City | Stamford | City |
| State | CT | State |
| ZIP Code | 06905 | 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 | 136161548 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Katonah Museum of Art | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KATO | NameControl |
| Phone | 9142329555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 Jay Street | AddressLine1 |
| City | Katonah | City |
| State | NY | State |
| ZIP Code | 10536 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rochelle Rosenberg | Name |
| Title | President | Title |
| Phone | 9142329555 | Phone |
| Date Signed | 2012-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott M Brenner | Name |
| Phone | 2039758830 | 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 | Rochelle Rosenberg | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 Jay Street | AddressLine1 |
| City | Katonah | City |
| State | NY | State |
| ZIP Code | 10536 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2708442 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.katonahmuseum.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Promotes the understanding and enjoyment of the visual arts for diverse audiences | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 869957 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 868703 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 378678 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 101713 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 210476 | InvestmentIncomePriorYear |
| Investment Income Current Year | 218862 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2510 | OtherRevenuePriorYear |
| Other Revenue Current Year | 352083 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1461621 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1541361 | 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 | 939419 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 999435 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 245499 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 851172 | OtherExpensePriorYear |
| Other Expenses Current Year | 858088 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1790591 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1857523 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -328970 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -316162 | RevenuesLessExpensesCY |
| Total Assets BOY | 8192127 | TotalAssetsBOY |
| Total Assets EOY | 8514482 | TotalAssetsEOY |
| Total Liabilities BOY | 180232 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 118021 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8011895 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8396461 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Katonah Museum of Art, through innovative exhibition and education programs, promotes the understanding and enjoyment of the visual arts for diverse audiences. The Museum presents exhibitions that explore ideas about art, culture and society--past and present. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 818186 | Expense |
| Revenue | 90953 | Revenue |
| Description | Exhibitions:During the 7/1/10-6/30/11 we presented 16 exhibitions that explored ideas about art, culture, and society--past and present. They fulfilled our mission to promote the understanding and enjoyment of the visual arts for diverse audiences. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 467462 | Expense |
| Revenue | 10760 | Revenue |
| Description | Education:The KMA's Education Department develops group visits and art programs that make each exhibition accessible and relevant to the needs and interests of diverse audiences. These initiatives support KMA's Education Mission as being a "Teaching Museum". KMA's exhibition-based programs are presented both at the Museum, as well as off-site in our schools and community based organizations. Our programs exceeded 10,000 participants in 2011-2011. School visitation--4,756, 25 art workshops--655, 18 Target Saturday morning programs--758, 1 young artist exhibition--686, 20 multi-visit Outreach programs--1,050, 4 professional development programs for teachers--215, 7 volunteer docent training programs--360, 3 KMA Family Days for the general public--900, and 4 Arte Juntos Family Days--420. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8124 | Expense |
| Revenue | 20163 | Revenue |
| Description | Retail Sales:The museum runs a very small gift shop, called "Shop in the Box". The profits help to fund the mission of the museum. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1293772 | 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 | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 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 | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 38 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| 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 | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Treasurer | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9142329555 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 Jay Street | AddressLine1 |
| City | Katonah | City |
| State | NY | State |
| ZIP Code | 10536 | 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 |
|---|---|---|---|---|---|---|
| Carole Alexander | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mary Lou Alpert | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Cynthia R Brennan | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Maralyn Carr | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Leslie Cecil | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Tara Coniaris | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Alexander Cortesi | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rosalie Dolmatch | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Tricia Freeman | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Nisa Geller | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| LaRuth Hackney Gray | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Edith Katz | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Paul Llewellyn | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Jeanne Markel | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rima Marschke | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Victoria F Morris | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Ernest L Osborne | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Linda Nordberg | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Jerry Pinkney | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Yvonne S Pollack | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Melanie Rose-Cohen | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dyan Rosenberg | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Laura Schroeder | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| William Kelly Simpson | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Sylvia Smolensky | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Helena Louise Sokoloff | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Lisbeth S Stern | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Judith D Widmann | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rochelle C Rosenberg | ||||||
| President | 15.00 | 0 | 0 | 0 | X | |
| Ginny Gold | ||||||
| Vice President | 1.00 | 0 | 0 | 0 | X | |
| Amanda Byrne Alfieri | ||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | |
| Ellen Grimes | ||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | |
| Neil Watson | ||||||
| Executive Director | 40.00 | 156142 | 0 | 11335 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 156142 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11335 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 146062 | GovernmentGrants |
| All Other Contributions | 722641 | AllOtherContributions |
| Total Contributions | 868703 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 101713 | TotalRevenueColumn |
| Related Or Exempt Function Income | 101713 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 101713 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99753 | TotalRevenueColumn |
| Exclusion | $99,753 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1065052 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 945943 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 119109 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119109 | TotalRevenueColumn |
| Exclusion | $119,109 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 542745 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 210825 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 331920 | TotalRevenueColumn |
| Exclusion | $331,920 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 30476 | GrossSalesOfInventory |
| Cost Of Goods Sold | 10313 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20163 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20163 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1541361 | TotalRevenueColumn |
| Related Or Exempt Function Income | 121876 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $550,782 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167478 | Total |
| Program Services | 112210 | ProgramServices |
| Management And General | 38520 | ManagementAndGeneral |
| Fundraising | 16748 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688246 | Total |
| Program Services | 461125 | ProgramServices |
| Management And General | 158296 | ManagementAndGeneral |
| Fundraising | 68825 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72754 | Total |
| Program Services | 48745 | ProgramServices |
| Management And General | 16734 | ManagementAndGeneral |
| Fundraising | 7275 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70957 | Total |
| Program Services | 47541 | ProgramServices |
| Management And General | 16320 | ManagementAndGeneral |
| Fundraising | 7096 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11465 | Total |
| Management And General | 11465 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23186 | Total |
| Management And General | 23186 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28662 | Total |
| Program Services | 2968 | ProgramServices |
| Management And General | 24320 | ManagementAndGeneral |
| Fundraising | 1374 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160643 | Total |
| Program Services | 47766 | ProgramServices |
| Management And General | 378 | ManagementAndGeneral |
| Fundraising | 112499 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159977 | Total |
| Program Services | 124938 | ProgramServices |
| Management And General | 16696 | ManagementAndGeneral |
| Fundraising | 18343 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131238 | Total |
| Program Services | 118114 | ProgramServices |
| Management And General | 6562 | ManagementAndGeneral |
| Fundraising | 6562 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25604 | Total |
| Program Services | 23044 | ProgramServices |
| Management And General | 1280 | ManagementAndGeneral |
| Fundraising | 1280 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Exhibition Expenses | 206913 | 206913 | ||
| Education Supplies | 84712 | 82210 | 2502 | |
| Merchant Fees | 12186 | 8124 | 4062 | |
| Repairs & Maintenance | 8653 | 7787 | 433 | 433 |
| Trip Expenses | 4849 | 2287 | 2562 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1857523 | Total |
| Program Services | 1293772 | ProgramServices |
| Management And General | 318252 | ManagementAndGeneral |
| Fundraising | 245499 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40652 | BOY |
| EOY | 51163 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5599855 | BOY |
| EOY | 250115 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 40000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98243 | BOY |
| EOY | 112810 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1262 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72391 | BOY |
| EOY | 129764 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5088931 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2828913 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2380986 | BOY |
| EOY | 2260018 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5669350 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8192127 | BOY |
| EOY | 8514482 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97182 | BOY |
| EOY | 111229 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6792 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83050 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180232 | BOY |
| EOY | 118021 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1431671 | BOY |
| EOY | 1366411 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5957695 | BOY |
| EOY | 834844 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 622529 | BOY |
| EOY | 6195206 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8011895 | BOY |
| EOY | 8396461 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8192127 | BOY |
| EOY | 8514482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -316162 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 700728 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 804092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 843449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1060882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 869957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 868703 | CurrentTaxYear |
| Total | 4447083 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 950017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 566446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 296167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 378678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121876 | CurrentTaxYear |
| Total | 2313184 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1754109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1409895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1357049 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1248635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 990579 | CurrentTaxYear |
| Total | 6760267 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6760267 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 218862 | CurrentTaxYear |
| Total | 686341 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 218862 | CurrentTaxYear |
| Total | 686341 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1892604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1552524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1459867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1332172 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1209441 | CurrentTaxYear |
| Total | 7446608 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90780 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93420 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.09220 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.65800 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6438161 | BeginningOfYearBalance |
| Contributions | 248092 | Contributions |
| Investment Earnings Or Losses | 896404 | InvestmentEarningsOrLosses |
| Other Expenditures | 552607 | OtherExpenditures |
| End Of Year Balance | 7030050 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5815632 | BeginningOfYearBalance |
| Contributions | 307276 | Contributions |
| Investment Earnings Or Losses | 577353 | InvestmentEarningsOrLosses |
| Other Expenditures | 262100 | OtherExpenditures |
| End Of Year Balance | 6438161 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.11880 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.88120 | PermanentEndowmentEOYBalance |
| 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 | 162567 | OtherCostOrOtherBasis |
| Book Value | 162567 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3817964 | OtherCostOrOtherBasis |
| Depreciation | 2468167 | Depreciation |
| Book Value | 1349797 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 382691 | OtherCostOrOtherBasis |
| Depreciation | 360746 | Depreciation |
| Book Value | 21945 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 725709 | OtherCostOrOtherBasis |
| Book Value | 725709 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2260018 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Hedge Funds | 1426561 | F |
| Equity Funds | 3071202 | F |
| Bond Funds | 1171587 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5669350 | TotalOfBookValueSecurities |
| Total Revenue | 1541361 | TotalRevenue |
| Total Expenses | 1857523 | TotalExpenses |
| Excess Or Deficit For Year | -316162 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 700728 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 700728 | TotalAdjustments |
| Excess Or Deficit Per FS | 384566 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2218903 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 700728 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 700728 | RevenueNotRptdF990 |
| Revenue Subtotal | 1518175 | RevenueSubtotal |
| Investment Expenses Not Included | 23186 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 23186 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1541361 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1834337 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1834337 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 23186 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 23186 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1857523 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Income generated from the permanently restricted net assets is available to support special programs, exhibitions, and education activities of the Organization. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The Organization evaluates all significant tax provisions as required by accounting practices generally accepted in the USA. As of June 30, 2011, the Organization does not believe it has taken any positions that would require recording of any additional tax liability nor does it believe there are any unrelated tax benefits that would either increase or decrease within the next year. The Organization is no longer subject to audits by the applicable taxing authorities for the periods prior to 2008. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Gala | NameOfEvent1 |
| Gross Receipts Event1 | 486790 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 486790 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 63378 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 50958 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2950 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 53148 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Literary Lunch | NameOfEvent2 |
| Gross Receipts Event2 | 18443 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 18443 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 498 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 5163 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2671 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 37512 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 37512 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 877 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 10916 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 7266 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 13000 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 542745 | GrossReceiptsTotal |
| Gross Revenue Total Events | 542745 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 64753 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 67037 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 10216 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 68819 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 210825 | DirectExpenseSummaryEvents |
| Net Income Summary | 331920 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Neil Watson | NamePerson |
| Base Compensation Filing Org | 156142 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5083 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6252 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 167477 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanation for Not Filing Form 990-T | Form 990, Part V, line 3b | All fees and other reported income by the organization were generated by and for the organization's primary exempt purpose and are therefore not subject to unrelated business income tax. |
| Form 990, Part VI, Section B, line 11 | A PDF version of the Form 990 is distributed via email to each officer and director before the Form 990 is filed with the IRS. | |
| Form 990, Part VI, Section B, line 12c | Each year every member reviews and signs a disclosure form at the annual meeting. All contracts, grants and awards are screened to identify any conflicts and ensure all affiliated parties recuse themselves appropriately. | |
| Form 990, Part VI, Section B, line 15 | There is a compensation committee who reviews all salary actions and recommends to the full board for a vote. We use Council on Foundations salary survey for comparability. | |
| Form 990, Part VI, Section C, line 19 | The organization makes it's governing documents, conflict of interest policy and financial statements available to the public upon request. The form 990 is also available on guidestar. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized gains on investments: 700,728. |
| Form 990, Part XII, Line 2C | The organization has a committee that is responsible for overseeing the audit of its financial statements as well as the selection of an independent accountant. The process has not changed from the prior year. |