2012-05-09T15:27:46-05:00 2011-06-30 Dylewsky Goldberg & Brenner LLC 30 Oak Street Stamford CT 06905 990 2010-07-01 136161548 Katonah Museum of Art KATO 9142329555 134 Jay Street Katonah NY 10536 Rochelle Rosenberg 9142329555 2012-05-09 1 Scott M Brenner 2039758830 2010 2016-02-24 21:20:13Z Rochelle Rosenberg 134 Jay Street Katonah NY 10536 2708442 0 X www.katonahmuseum.org X 1957 NY Promotes the understanding and enjoyment of the visual arts for diverse audiences 32 32 38 200 0 0 869957 868703 378678 101713 210476 218862 2510 352083 1461621 1541361 0 0 0 0 939419 999435 0 0 245499 851172 858088 1790591 1857523 -328970 -316162 8192127 8514482 180232 118021 8011895 8396461 X 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. 0 0 818186 90953 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. 467462 10760 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. 8124 20163 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. 1293772 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 29 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X The Treasurer 9142329555 134 Jay Street Katonah NY 10536 Carole Alexander 1.00 X 0 0 0 Mary Lou Alpert 1.00 X 0 0 0 Cynthia R Brennan 1.00 X 0 0 0 Maralyn Carr 1.00 X 0 0 0 Leslie Cecil 1.00 X 0 0 0 Tara Coniaris 1.00 X 0 0 0 Alexander Cortesi 1.00 X 0 0 0 Rosalie Dolmatch 1.00 X 0 0 0 Tricia Freeman 1.00 X 0 0 0 Nisa Geller 1.00 X 0 0 0 LaRuth Hackney Gray 1.00 X 0 0 0 Edith Katz 1.00 X 0 0 0 Paul Llewellyn 1.00 X 0 0 0 Jeanne Markel 1.00 X 0 0 0 Rima Marschke 1.00 X 0 0 0 Victoria F Morris 1.00 X 0 0 0 Ernest L Osborne 1.00 X 0 0 0 Linda Nordberg 1.00 X 0 0 0 Jerry Pinkney 1.00 X 0 0 0 Yvonne S Pollack 1.00 X 0 0 0 Melanie Rose-Cohen 1.00 X 0 0 0 Dyan Rosenberg 1.00 X 0 0 0 Laura Schroeder 1.00 X 0 0 0 William Kelly Simpson 1.00 X 0 0 0 Sylvia Smolensky 1.00 X 0 0 0 Helena Louise Sokoloff 1.00 X 0 0 0 Lisbeth S Stern 1.00 X 0 0 0 Judith D Widmann 1.00 X 0 0 0 Rochelle C Rosenberg 15.00 X 0 0 0 Ginny Gold 1.00 X 0 0 0 Amanda Byrne Alfieri 1.00 X 0 0 0 Ellen Grimes 1.00 X 0 0 0 Neil Watson 40.00 X 156142 0 11335 156142 0 11335 1 0 1 0 0 146062 722641 868703 Program Revenue 900099 101713 101713 101713 99753 99753 1065052 945943 119109 119109 119109 542745 210825 331920 331920 30476 10313 20163 20163 1541361 121876 0 550782 167478 112210 38520 16748 688246 461125 158296 68825 72754 48745 16734 7275 70957 47541 16320 7096 11465 11465 23186 23186 28662 2968 24320 1374 160643 47766 378 112499 159977 124938 16696 18343 131238 118114 6562 6562 25604 23044 1280 1280 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 1857523 1293772 318252 245499 40652 51163 5599855 250115 40000 98243 112810 1262 72391 129764 5088931 2828913 2380986 2260018 5669350 8192127 8514482 97182 111229 6792 83050 180232 118021 X 1431671 1366411 5957695 834844 622529 6195206 8011895 8396461 8192127 8514482 X -316162 700728 X X 0 1 1 X 0 X 804092 843449 1060882 869957 868703 4447083 950017 566446 296167 378678 121876 2313184 1754109 1409895 1357049 1248635 990579 6760267 0 0 0 6760267 138495 142629 102818 83537 218862 686341 138495 142629 102818 83537 218862 686341 1892604 1552524 1459867 1332172 1209441 7446608 0.90780 0.93420 0.09220 0.65800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6438161 248092 896404 552607 7030050 5815632 307276 577353 262100 6438161 0.11880 0.88120 1 0 162567 162567 3817964 2468167 1349797 382691 360746 21945 725709 725709 2260018 Hedge Funds 1426561 F Equity Funds 3071202 F Bond Funds 1171587 F 5669350 1541361 1857523 -316162 700728 700728 384566 2218903 700728 700728 1518175 23186 23186 1541361 1834337 0 1834337 23186 23186 1857523 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. Annual Gala 486790 486790 63378 50958 2950 53148 Literary Lunch 18443 18443 498 5163 2671 6 37512 37512 877 10916 7266 13000 542745 542745 64753 67037 10216 68819 210825 331920 X X X 0 0 0 0 0 0 0 0 0 Neil Watson 156142 0 0 0 0 0 5083 0 6252 0 167477 0 0 0 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.