MUSEUM OF CONTEMPORARY ART: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF CONTEMPORARY ART (EIN 36-6154098)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-02
- IRS object ID
- 201220939349300722
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-02T13:42:58-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366154098 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF CONTEMPORARY ART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUSE | NameControl |
| Phone | 3123973813 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 East Chicago Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606112643 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Peter Walton | Name |
| Title | Chief Financial Officer | Title |
| Phone | 3123973808 | Phone |
| Date Signed | 2012-04-02 | DateSigned |
| 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 | Madeleine Grynsztejn | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 E Chicago Ave | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25818073 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mcachicago.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Enhance appreciation of contemporary art through education, programming and exhibitions (see statement on Part III Line 1). | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 67 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 67 | NbrIndependentVotingMembers |
| Total Nbr Employees | 281 | TotalNbrEmployees |
| Total Nbr Volunteers | 336 | TotalNbrVolunteers |
| Total Gross UBI | 1586 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18949529 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10050909 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1196984 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1369161 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1050697 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1190789 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 133732 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1782760 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21330942 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14393619 | 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 | 5624229 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6108720 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1692841 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9031507 | OtherExpensePriorYear |
| Other Expenses Current Year | 8993911 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14655736 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15102631 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6675206 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -709012 | RevenuesLessExpensesCY |
| Total Assets BOY | 123857149 | TotalAssetsBOY |
| Total Assets EOY | 132420783 | TotalAssetsEOY |
| Total Liabilities BOY | 36298790 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34865903 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 87558359 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 97554880 | NetAssetsOrFundBalancesEOY |
| Mission Description | The MCA is an innovative and compelling center of contemporary art where the public can directly experience the work and ideas of living artists, and understand the historical, social, and cultural context of the art of our time. The Museum boldly interweaves exhibitions, performances, collections, and educational programs to excite, challenge, and illuminate our visitors and to provide insight into the creative process. The MCA aspires to engage a broad and diverse audience, create a sense of community and be a place for contemplation, stimulation, and discussion about contemporary art and culture. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5599942 | Expense |
| Grants | 0 | Grants |
| Revenue | 922927 | Revenue |
| Description | (4a) EXHIBITIONS: The MCA presented 13 major and 13 smaller exhibitions in FY2011 and welcomed 191,075 visitors. Total FY2011 attendance was 329,635. The MCA's dynamic 2010 - 2011 exhibition program introduced Chicagoans and out-of-town visitors to new artistic voices while also revisiting the work of renowned figures within art history and our collection. One such beloved American artist, Alexander Calder, was the subject of a major reexamination. Alexander Calder and Contemporary Art: Form, Balance, Joy (June 26 - October 17, 2010) paired his classic works along with a whole new generation of sculptors who cite Calder as a source of inspiration. It drew from the MCA's extensive holdings and Chicago area and national public and private collections. Organized by MCA Curator Lynn Warren, this was the first exhibition to explore Calder's significance for an emerging generation of sculptors, and was accompanied by a full-color catalogue that offered new art historical perspectives on Calder's work and legacy. After its Chicago presentation, the exhibition traveled to the Nasher Sculpture Center in Dallas (December 11, 2010-March 6, 2011), the Orange County Museum of Art in Newport Beach (April - July 2011) and the Nasher Museum of Art at Duke University, Durham, North Carolina (August 25, 2011 - January 15, 2012). Presentation of the Calder show overlapped with Rewind: 1970s to 1990s (March 13 - September 5, 2010), an exhibition of the MCA's permanent collection that highlighted the museum's exhibition history and its role in promoting the most compelling art of each generation for the past forty years. The exhibition showcased works by Vitto Acconci, Richard Artschwager, Matthew Barney, Alfredo Jaar, Mike Kelley, Sharon Lockhart, Richard Long, Loma Simpson, Tony Tasset, Gillian Wearing, and others from the MCA's in-depth holdings. A second exhibition of the MCA's permanent collection, Works on Paper from the MCA Collection; ran from May 15, 2010 - October 3, 2010. Works selected for the exhibition represented a sense of conflict or alienation, often in a disproportionately cartoonish manner. From October 2, 2010 to January 9, 2011, the MCA hosted the first major exhibition of work in the United States by internationally acclaimed Belgian artist Luc Tuymans. Tuymans' paintings meld the rich history of Northern European art with the modern visual media of photography, television, and cinema through his use of serial sequencing, cropping, and framing. His stark paintings and muted palette isolate and reflect on political and social issues from the 20th and 21st centuries. Co-organized by the San Francisco Museum of Modern Art and the Wexner Center for the Arts, this exhibition featured approximately 80 paintings from 1985 to the present arranged in chronological order and was accompanied by a comprehensive, fully illustrated catalogue. The MCA presented the first major exhibition of Chicago artist Jim Nutt's work in more than a decade. Jim Nutt: Coming into Character (January 29 - May 29, 2011) was a survey of this influential artist from 1966 to the present that emphasized his most recent body of work of female portraiture. It examined these paintings and drawings through their precedents in Nutt's own work to reveal his consistent, unique aesthetic achievement. The exhibition was complemented by a catalogue with full-color illustrations of presented works and was designed in close collaboration with the artist. A companion show titled Seeing Is A Kind of Thinking (January 29 - May 29, 2011) included work by more than 50 contemporary artists that resonates-either formally or through its subject matter-with aspects of Nutt's work. The exhibition was organized into four thematic sections that examine how artists look to comics, folk art and non-Western art as source material; representations of surrealist psycho-sexual dramas; the traditional portrait bust genre; and an architectural approach to materials that oscillates between 2-D drawings and 3-D forms. Concurrently, the museum debuted its newly commissioned work by Scottish artist Susan Philipsz, who is the 2010 recipient of the eminent Turner Prize. In this sound installation that utilized slogans and statements associated with the groups that color Chicago's complex political history, Philipsz explored sound's spatial properties and the physicality of the human voice as a collective and individual experience. As a hallmark of the museum's artist-activated, audience-engaged focus, the MCA presented Without You I'm Nothing: Art and Its Audience (November 20, 2010 - May 1, 2011). It was comprised of works drawn from the MCA Collection that demonstrate how art has reflected a larger cultural shift towards a greater agency for the individual in the public realm and requires the direct participation of the viewer to effect its completion. Complementing the objects on display, a program of live interactions - performance, sound, lectures, and dance - were presented in the galleries from January to May, further emphasizing the critical importance of interactivity and the physical relationship of the viewer in the experience of contemporary art as it is being created. Over the summer of 2011, the MCA presented the first survey of MacArthur Fellow Mark Bradford's work. The exhibition will examine his work in varied media from 1996 to 2010, beginning with early sculptural projects. Bradford's work is influenced by his experience growing up in South Central Los Angeles; working as an anthropologist of his own environment, he uses location-specific elements like handbills and fliers in deeply layered and abstracted "subjective maps" with titles that allude to the dynamics of class, race, and gender-based economies that structure urban societies in the United States. Exclusive to the MCA's presentation, an artist's residency with Bradford added an exciting interactive dimension for MCA audiences. It connected the artist with different Chicago communities such as the MCA public, students and teachers from Lindblom Math and Science Academy, as well as teenagers in Chicago Public Library's YOUMedia program. Finally, as an important part of the MCA's efforts to further the art of our time, the exhibition series UBS 12x12: New Artists/New Work has allowed the museum to showcase monthly emerging local artists each year since 2001. The museum also invites these artists to engage with the MCA's audience about their creative processes in artist gallery talks. The lineup of artists for the 2011 fiscal year included: Carrie Gundersdorf, Ben Russell, Tim Louis Graham, Derek Chan, and Jessica Labatte. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1597119 | Expense |
| Grants | 0 | Grants |
| Revenue | 46534 | Revenue |
| Description | (4b) EDUCATION: Education programs, geared to every segment of the museum's audience (serving 21,926 attendees), are central to our efforts to connect artists and audiences as well as to increase visitor engagement and public understanding of our exhibitions and collection. School Programs: Students across the Chicago region benefit from free MCA school programs, which support Illinois Learning Standards in the Fine Arts, Language Arts, and Social Sciences. Once at the MCA, teaching artists lead a 50 minute tour of the museum's galleries. Trained to make connections between students' lives and the art, tours assume a discussion and inquiry-based format. Artist-Led Off the Beaten Path Tours are an expanded version of the Artist-Led Guided Tour that features the same discussion and inquiry-based format, but also includes both writing and drawing exercises in the galleries. Following a half hour discussion and writing exercises in the galleries, students join an MCA teaching artist for a hands-on art-making project inspired by the exhibitions called Creation Labs. Past Creation Lab projects have incorporated mixed-media, found object sculptures, portrait collages, and murals. For all programs, each student receives a free pass for a return visit. The MCA also provides free bus transportation to and from the museum for Chicago Public Schools. Family Programs: Also for families, the MCA continued its complimentary Summer Creation Stations (Tuesdays in June - September) and Family Days (families with children under the age of 12 receive complimentary admission on the second Saturday of the month). Both drop-in events feature programs that tie in with current exhibitions and are designed to make contemporary art accessible for young children and their loved ones. Family Days have become overwhelmingly popular, attracting repeat visitors and record attendance. Children and families enjoy learning about the art of our time through hands-on art activities, scavenger hunts, and Look 'n' Learn stations. Teacher Programs: The MCA offers a thoughtful program of professional development opportunities for teachers, collectively titled Contemporary Art, Contemporary Educators. They are designed to provide a range of professional development opportunities, including entry-level programs for the teacher who is perhaps just starting out on a teaching career or is unfamiliar with the riches of contemporary art to the more experienced, arts-savvy teacher who expects a more thorough, challenging learning experience. Programs in the first tier include Teacher Open Houses and Teacher Workshops. These programs are intended for educators seeking to acquire tools for using contemporary art in the classroom and to create classroom connections with the MCA's collection and exhibitions. Programs in the second tier offer participants a deeper, more complex engagement with contemporary art. These programs are Educator Salons, Summer Teacher Institute and Partner Schools Program. All programs are free for Illinois teachers, who also receive Continuing Professional Development Units (CPDU). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1185544 | Expense |
| Grants | 0 | Grants |
| Revenue | 175080 | Revenue |
| Description | (4c) COMMUNICATIONS AND COMMUNITY ENGAGEMENT -To formulate a strategic vision responsive to community needs, the MCA's has undertaken extensive audience surveys and consultation with key museum stakeholders. Making the MCA necessary and engaging for Chicago's diverse audiences was a key theme within this undertaking and one discussed at length as part of the museum's annual public series about diversity and museums titled "The Dialogue," which this year featured Mark Bradford. A direct result of these conversations was the merging of the museum's Marketing and Media Relations departments into a single, streamlined unit called Communications and Community Engagement (CCE). CCE seeks to build relationships with Chicago's diverse communities while establishing the museum as integral within our city and to produce ideas, community and conversation around the creative process. Working hand in hand with the MCA's Education department and community partners, public programs and Mark Bradford's artist residency were designed to create a new model for what a residency can be. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1026963 | 0 | 220337 | (4d-1) PERFORMANCES: In FY2011, the MCA presented 24 productions on the MCA Stage, and welcomed 16,374 visitors. New productions and in-depth artist residencies have played a significant role in the MCA's 2010-2011 program year. The season began with a monumental new co-production by MCA Stage and Chicago's Redmoon Theater: The Astronaut's Birthday. It featured a blend of shadow puppetry and animation and was projected on the MCA's 80-foot facade for audiences of thousands over nine magical evenings. Another new production, Let us think of these things always. Let us speak of them never, was co-commissioned by the MCA through the National Performance Network Creation Fund and was presented in its US premiere. Every House Has a Door, a recently formed Chicago-based company, created this dance-theater work about utopian beliefs in collaboration with artists from different countries and cultures: two performers from Chicago and two from Zagreb, Croatia. The multi-faceted project was conceived in three parts: performance, film program, and symposium; and MCA Stage worked across its programming departments to realize it fully. Global Stage Series: The MCA's new Global Stage series builds upon and strengthens the public profile of the MCA's longstanding work in bringing distinctive international artists to Chicago. The current season features five multidisciplinary companies. Superamas, the Paris and Vienna-based theater collective, made their Chicago debut in October with EMPIRE (Art & Politics), which MCA Stage programmed to coincide with Belgian artist Luc Tuymans' survey exhibition at the MCA - whose work has thematic links with EMPIRE. In mid- October, the MCA co-presented Sankai Juku in their long-anticipated Chicago debut with the Dance Center of Columbia College and the Harris Theater. The Tokyo-based group is the most internationally acclaimed Butoh dance company; their visually and emotionally arresting performance built upon stylized, symbolic movement. In January, the MCA presented an Eastern European collaboration between leading Slovenian dance-theater company Betontanc ("Concrete Dance") and object theater company Umka.LV to combine puppetry, physical and object theater, dance, and live vocal and instrumental music in a truly virtuosic performance called Show Your Face! MCA Stage was joined by Goodman Theatre to present Abbey Theatre, the national theater of Ireland, in a powerful work by Mark O'Rowe titled Terminus. The final performance this season was April's El Gallo: opera for actors, a work by Teatro de Ciertos Habitantes. The Mexico City-based company will be joined by Chicago's new music group MAVerick Ensemble, who will perform Paul Barker's music live. This marks the second appearance of Ciertos Habitantes at MCA Stage, building upon their acclaimed March 2009 performance of Monsters and Prodigies. MCA Composers Stage Series: Another major initiative this season is the MCA Composers Stage series, a program dedicated to accomplished ensembles performing innovative works by important composers at the MCA. The most prominent segment of this series is the MCA Stage's first-ever ensemble-in-residence. Now in its first year of an unprecedented three-year project, New York- and Chicago-based ICE (International Contemporary Ensemble) will perform three projects per season for the next three years. In September MCA presented "Roots and Return," a concert that traced the web of connections between recent works and classic pieces that inspired them, with four distinctive composers represented: Dai Fujikura, Pierre Boulez, John Adams, and Arnold Schoenberg. In February, ICE - led by guest conductor and percussionist Steven Schick - performed compositions by Nemmers Prize-winning American icon John Luther Adams. In June MCA will present the ICE Lab concert of newly commissioned works by Nathan Davis, Marcos Balter, and Du Yun. Another new music performance group was Grammy-winning eighth blackbird. They returned to the MCA Stage with two concerts: "PowerFUL" confronted the audience with a program of passionate and politically charg |
| 186448 | 0 | 309297 | (4d-2) MEMBERSHIP |
| 412167 | 0 | 268186 | (4d-3) FOOD SERVICE |
| 401198 | 0 | 251398 | (4d-4) PARKING |
| 624420 | 0 | 0 | (4d-5) DESIGN, PUBLISHING & NEW MEDIA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2651196 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1049218 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11033801 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | 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 | 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 | 121 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 281 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | NT | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| 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 | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 67 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 67 | 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 | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Peggy Papaioannou | NamePerson |
| Telephone Number | 3123973813 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 East Chicago Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606112643 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (73 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Mary Ittelson | |||||||
| Chair and Trustee | 10 | X | X | 0 | 0 | 0 | |
| King Harris | |||||||
| Vice Chair and Trustee | 10 | X | X | 0 | 0 | 0 | |
| Martin Nesbitt | |||||||
| Vice Chair and Trustee | 5 | X | X | 0 | 0 | 0 | |
| Stefan Edlis | |||||||
| Secretary and Trustee | 2 | X | X | 0 | 0 | 0 | |
| Michael Canmann | |||||||
| Treasurer and Trustee | 5 | X | X | 0 | 0 | 0 | |
| Sara Albrecht | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Michael Alper | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Jennifer Aubrey | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Bradford L Ballast | |||||||
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| Trustee | 2 | X | 0 | 0 | 0 | ||
| Gerhard Bette | |||||||
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| Steven L Fradkin | |||||||
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| Trustee | 2 | X | 0 | 0 | 0 | ||
| Sylvia Neil | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Kate Neisser | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Michael J O'Connor | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Terry E Perucca | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Carol Prins | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Edward W Rabin Jr | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Cari Sacks | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Daryl Gerber Stokols | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Donna A Stone | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Marjorie Susman | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Sara Szold | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Kathy Taslitz | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Helen Zell | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Martin E Zimmerman | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Marilynn B Alsdorf | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| Lindy Bergman | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| John D Cartland | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| Frances Dittmer | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| Helyn D Goldenberg | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| Ruth Horwich | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| John C Kern | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| Sally Meyers Kovler | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| Richard A Lenon | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| Lewis Manilow | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| Beatrice Cummings Mayer | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| Judith Neisser | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| Penny Pritzker | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| Doris Sternberg | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| Jerome H Stone | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| Allen M Turner | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| Madeleine Grynsztejn | |||||||
| Pritzker Director and Chief Executive Officer | 40 | X | 355520 | 0 | 15062 | ||
| Janet Alberti | |||||||
| Deputy Director | 40 | X | 261076 | 0 | 16799 | ||
| Peter Walton | |||||||
| Chief Financial Officer | 40 | X | 127338 | 0 | 11907 | ||
| Lisa M Key | |||||||
| Director of Development | 40 | 157104 | 0 | 7130 | X | ||
| Helen L Zimmerman | |||||||
| Director of Administration | 40 | 108389 | 0 | 13016 | X | ||
| Angelique M Power | |||||||
| Director of Marketing | 40 | 103116 | 0 | 11217 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1112543 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 75131 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | 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 |
|---|---|---|---|---|---|
| Hill Mechanical Operations | |||||
| 11045 Gage Ave | Franklin Park | IL | 60131 | Engineering | 457095 |
| UNICCO Service Company | |||||
| 4002 Solutions Center | Chicago | IL | 606774000 | Janitorial | 411376 |
| CMCA Catering LLC | |||||
| 220 East Chicago Ave | Chicago | IL | 606112643 | Catering | 342185 |
| San Francisco Museum of Modern Art | |||||
| 151 Third Street | San Francisco | CA | 941033159 | Art Loan and Shipping Fees | 339385 |
| Artex Inc | |||||
| 8712 Jericho City Drive | Landover | MD | 207854761 | Shipping | 306870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 309297 | MembershipDues |
| Fundraising Events | 1302542 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1947392 | GovernmentGrants |
| All Other Contributions | 6491678 | AllOtherContributions |
| Noncash Contributions | 52379 | NoncashContributions |
| Total Contributions | 10050909 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| ADMISSIONS | 712110 | 640217 | 640217 | 0 | $0 |
| EXHIBITIONS | 712110 | 282710 | 282710 | 0 | $0 |
| PERFORMANCES | 712110 | 220337 | 220337 | 0 | $0 |
| COMMUNICATIONS AND COMMUNITY ENGAGEMENT | 712110 | 175080 | 175080 | 0 | $0 |
| EDUCATION | 712110 | 46534 | 46534 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4283 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4283 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1369161 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 258471 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $258,471 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 343172 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 498712 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -155540 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -155540 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$155,540 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8597187 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7664869 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 932318 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 932318 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $932,318 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1938479 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1302542 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 666807 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1271672 | TotalRevenueColumn |
| Unrelated Business Revenue | 5000 | UnrelatedBusinessRevenue |
| Exclusion | $1,266,672 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2607450 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2594066 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13384 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16798 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -3414 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Food Service | 712110 | 268186 | 0 | 0 | $268,186 |
| Parking | 712110 | 251398 | 0 | 0 | $251,398 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133660 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $133,660 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 653244 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14393619 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1385959 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1586 | UnrelatedBusinessRevenue |
| Exclusion | $2,955,165 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 846701 | Total |
| Program Services | 421919 | ProgramServices |
| Management And General | 158967 | ManagementAndGeneral |
| Fundraising | 265815 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4259906 | Total |
| Program Services | 2615058 | ProgramServices |
| Management And General | 1016692 | ManagementAndGeneral |
| Fundraising | 628156 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210507 | Total |
| Program Services | 139866 | ProgramServices |
| Management And General | 45978 | ManagementAndGeneral |
| Fundraising | 24663 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457090 | Total |
| Program Services | 331695 | ProgramServices |
| Management And General | 29915 | ManagementAndGeneral |
| Fundraising | 95480 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334516 | Total |
| Program Services | 186636 | ProgramServices |
| Management And General | 105431 | ManagementAndGeneral |
| Fundraising | 42449 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32281 | Total |
| Program Services | 1060 | ProgramServices |
| Management And General | 31221 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41792 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 41792 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 788133 | Total |
| Program Services | 578950 | ProgramServices |
| Management And General | 40020 | ManagementAndGeneral |
| Fundraising | 169163 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782339 | Total |
| Program Services | 747654 | ProgramServices |
| Management And General | 10270 | ManagementAndGeneral |
| Fundraising | 24415 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595471 | Total |
| Program Services | 391986 | ProgramServices |
| Management And General | 138103 | ManagementAndGeneral |
| Fundraising | 65382 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149516 | Total |
| Program Services | 20910 | ProgramServices |
| Management And General | 99388 | ManagementAndGeneral |
| Fundraising | 29218 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12638 | Total |
| Program Services | 12638 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3240171 | Total |
| Program Services | 2881964 | ProgramServices |
| Management And General | 264896 | ManagementAndGeneral |
| Fundraising | 93311 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249564 | Total |
| Program Services | 190511 | ProgramServices |
| Management And General | 38515 | ManagementAndGeneral |
| Fundraising | 20538 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314330 | Total |
| Program Services | 157954 | ProgramServices |
| Management And General | 29354 | ManagementAndGeneral |
| Fundraising | 127022 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569398 | Total |
| Program Services | 509064 | ProgramServices |
| Management And General | 44617 | ManagementAndGeneral |
| Fundraising | 15717 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 912316 | Total |
| Program Services | 815646 | ProgramServices |
| Management And General | 71488 | ManagementAndGeneral |
| Fundraising | 25182 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174183 | Total |
| Program Services | 66253 | ProgramServices |
| Management And General | 107930 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage and Shipping | 685153 | 664554 | 8690 | 11909 |
| Storage and Conservation | 75554 | 75554 | 0 | 0 |
| Exhibition Participation Fees | 153223 | 153223 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217849 | Total |
| Program Services | 70706 | ProgramServices |
| Management And General | 92722 | ManagementAndGeneral |
| Fundraising | 54421 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15102631 | Total |
| Program Services | 11033801 | ProgramServices |
| Management And General | 2375989 | ManagementAndGeneral |
| Fundraising | 1692841 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1973229 | BOY |
| EOY | 2153434 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587247 | BOY |
| EOY | 3223353 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12666382 | BOY |
| EOY | 10627829 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620411 | BOY |
| EOY | 657102 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423062 | BOY |
| EOY | 339477 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 904304 | BOY |
| EOY | 919843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 63829345 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24011333 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41043819 | BOY |
| EOY | 39818012 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16090172 | BOY |
| EOY | 21971159 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49244252 | BOY |
| EOY | 52422317 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304271 | BOY |
| EOY | 288257 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123857149 | BOY |
| EOY | 132420783 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2125292 | BOY |
| EOY | 2080527 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139827 | BOY |
| EOY | 169498 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31900000 | BOY |
| EOY | 30800000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2133671 | BOY |
| EOY | 1815878 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36298790 | BOY |
| EOY | 34865903 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60686387 | BOY |
| EOY | 68213057 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10100069 | BOY |
| EOY | 12529035 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16771903 | BOY |
| EOY | 16812788 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87558359 | BOY |
| EOY | 97554880 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123857149 | BOY |
| EOY | 132420783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -709012 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10705533 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11153832 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10564288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18818320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19166319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18943820 | CurrentTaxYear |
| Total | 78646579 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2416441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2560795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1795676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 565704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2137449 | CurrentTaxYear |
| Total | 9476065 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13570273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13125083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20613996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19732023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21081269 | CurrentTaxYear |
| Total | 88122644 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 88122644 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2049700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3667848 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3367211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 354597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243964 | CurrentTaxYear |
| Total | 9683320 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2049700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3667848 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3367211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 354597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243964 | CurrentTaxYear |
| Total | 9683320 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15619973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16792931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23981207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20086620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21325233 | CurrentTaxYear |
| Total | 97805964 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90099 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88277 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.09901 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.11723 | 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
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 1 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16314528 | BeginningOfYearBalance |
| Contributions | 40885 | Contributions |
| Investment Earnings Or Losses | 1375753 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 360976 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 17370190 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7068284 | BeginningOfYearBalance |
| Contributions | 8644572 | Contributions |
| Investment Earnings Or Losses | 948056 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 346384 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 16314528 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8099390 | BeginningOfYearBalance |
| Contributions | 422990 | Contributions |
| Investment Earnings Or Losses | -1454096 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 7068284 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.05 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.95 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3523259 | OtherCostOrOtherBasis |
| Book Value | 3523259 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 56293550 | OtherCostOrOtherBasis |
| Depreciation | 20484432 | Depreciation |
| Book Value | 35809118 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4012536 | OtherCostOrOtherBasis |
| Depreciation | 3526901 | Depreciation |
| Book Value | 485635 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 39818012 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Large Cap Equities Mutual Funds | 9534536 | F |
| Small Cap Equities Mutual Funds | 2216709 | F |
| International Equities Mutual Funds | 7032598 | F |
| Offshore Common Stock Funds Mutual Funds | 31878474 | F |
| Multifamily Portfolio LTD Partnership | 1760000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 52422317 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Derivatives Marked to Market | $1,745,396 |
| Rental Deposits | $68,462 |
| Refundable Advances | $2,020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1815878 | TotalOfAmounts |
| Total Revenue | 14393619 | TotalRevenue |
| Total Expenses | 15102631 | TotalExpenses |
| Excess Or Deficit For Year | -709012 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 9158274 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $1,547,259 | OtherAmount |
| Total Adjustments | 10705533 | TotalAdjustments |
| Excess Or Deficit Per FS | 9996521 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19358922 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 100477 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 6055297 | OtherRevenues |
| Revenue Not Rptd F990 | 6155774 | RevenueNotRptdF990 |
| Revenue Subtotal | 13203148 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1190471 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1190471 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14393619 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18304854 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 100477 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 3101746 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3202223 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15102631 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15102631 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L01 | Schedule D, Part III, Line 1 | In conformity with the practice commonly followed by most American art museums, the value of the Museum's collection is not included in the financial statements. Contributions for the purchase of art objects, the proceeds from deaccessions of art and the cost of art objects purchased are reported as other changes in net assets in the statements of activities. The Museum's policy is to maintain and continue to acquire significant works of contemporary art (principally 1945 to present). From time to time, objects may be sold in accordance with the Museum's collection management policy. Deaccessions may result if one of the following conditions has been met: (a) physical condition has deteriorated to a point beyond display or study; or (b) an object is believed to be no longer pertinent to the scope of the Museum's collection. All proceeds realized from deaccessions are allocated to purchase other works of art. Proceeds from deaccessions amounted to $2,136,055 and $0 for the years ended June 30, 2011 and 2010, respectively. |
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | The collection is comprised of approximately 5,600 objects in all media created during the twentieth and twenty-first centuries. Through exhibitions, preservation and research, the collection supports the museum's mission to be an innovative and compelling center of contemporary art where the public can directly experience the work and ideas of living artists, and understand the historical, social, and cultural context the a context of the art of our time. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The endowment funds are used to support the Museum's operations, subject to a spending policy. The Museum draws 5.0% of the average market value of assets over a 12 quarter period ending with the prior 12/31. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | The Museum's application of GAAPUSA regarding uncertain tax positions had no effect on its financial position as management believes the Museum has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. The Museum would recognize interest and penalties related to unrecognized tax positions in interest and income tax expense, respectively. However, the Museum has no amounts accrued for interest or penalties as of June 30, 2011 and 2010. There are no ongoing federal, state or local tax audits; however, the Museum's tax returns for 2009 and subsequent years remain open to examination. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Net Unrealized Gains on Investments $9,158,274; Unrealized Gain on Derivatives $332,514; Collection Deaccessions $2,136,055; Less Collection Acquisitions ($921,310); |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Rental Expenses $498,712, COGS (Store) $2,594,066; Limited Edition Expenses $8,967; Investment Spending Policy Draw $2,953,551; Rounding $1 |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Dividends and Interest $258,471: Realized Gains $932,000 |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Rental Expenses $498,712, COGS (Store) $2,594,066; Limited Edition Expenses $8,967; Rounding $1 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Performance: Teatro de Ciertos Habitantes with MAVerick Ensemble El Gallo: opera for actors - Honoraria | 28500 |
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | Hedge fund | 0 |
| Central America and the Caribbean | 0 | 0 | Investments | Hedge funds | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 28500 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Art Auction | NameOfEvent1 |
| Gross Receipts Event1 | 2786682 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 941117 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1845565 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 63349 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6800 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 399279 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Performance Benefit | NameOfEvent2 |
| Gross Receipts Event2 | 301110 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 259636 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 41474 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 33682 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 22890 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 89100 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 153229 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 101789 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 51440 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 30698 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 32010 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 3241021 | GrossReceiptsTotal |
| Charitable Contributions Total | 1302542 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1938479 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 127729 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 29690 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 520389 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 677808 | DirectExpenseSummaryEvents |
| Net Income Summary | 1260671 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (3 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 Related OrgsCompReportPrior990RelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Madeleine Grynsztejn | |||||||||||||
| 355520 | 0 | 0 | 0 | 0 | 0 | 6125 | 0 | 8937 | 0 | 370582 | 0 | 0 | |
| Janet Alberti | |||||||||||||
| 261076 | 0 | 0 | 0 | 0 | 0 | 6125 | 0 | 10674 | 0 | 277875 | 0 | 0 | |
| Lisa M Key | |||||||||||||
| 157104 | 0 | 0 | 0 | 0 | 0 | 3875 | 0 | 3255 | 0 | 164234 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 19 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Third party estimates | MethodOfDeterminingRevenues |
Art Fractional Interest ArtFractionalInterest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Third party estimates | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Third party estimates | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 106696 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Transferred value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Theater equipment | 1 | 41515 | Third party estimates |
| X | Printing | 2 | 10000 | Third party estimates |
| X | Travel | 1 | 864 | Third party estimates |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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 (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | The following trustees have a family relationship: Beatrice Cummings Mayer and Robert Mayer; Lindy Bergman and Carol Cohen; Judith Neisser and Kate Neisser. |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | Review of Form 990 delegated to audit committee, after review a draft copy of Form 990 was emailed to all board members. After a 30 day review period, the Form 990 is then filed electronically to the IRS. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The Museum maintains a Conflict of Interest Policy which applies to all trustees, members of standing committees, as well as senior management and other designated members of staff. The Policy requires that each person to whom the policy applies complete an annual disclosure statement to identify any business, financial or personal interest in matters relating to the Museum. The Policy forbids such individuals from voting on or using their personal influence in connection with such matters. In the event the Museum does conduct business with a related party, the financial terms of those relationships are reported annually to the Audit Committee, whose members must be independent per the terms of its charter. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Compensation Committee annually reviews performance, goal achievement, peer data, surveys, etc., when setting the annual salary for the Pritzker Director / Chief Executive Officer. The Committee reviews salaries of senior management and also approves the annual allocation to the staff salary increase pool. The Committee documents its findings in writing, and employees are not present when their compensation is set. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Upon request, the museum provides the information. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Net Unrealized Gains on Investments $9,158,274; Unrealized gain on derivatives $332,514; Collection deaccessions $2,136,055; Less Collection acquisition ($921,310) |