MUSEUM OF ARTS AND DESIGN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF ARTS AND DESIGN (EIN 13-3585408)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-20
- IRS object ID
- 201223259349300322
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-20T15:12:05-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131655065 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133585408 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF ARTS AND DESIGN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUSE | NameControl |
| Phone | 2122997777 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COLUMBUS CIRCLE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100191800 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT J SALEMO | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2122997777 | Phone |
| Date Signed | 2012-11-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK MARTENS | Name |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HOLLY HOTCHNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COLUMBUS CIRCLE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100191800 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20226229 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MADMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | IN 2011, THE MUSEUM OF ARTS AND DESIGN MARKED ITS THIRD ANNIVERSARY AT 2 COLUMBUS CIRCLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 116 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | -24470 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -24720 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14123551 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9908635 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1466061 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1073733 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 265422 | InvestmentIncomePriorYear |
| Investment Income Current Year | 509838 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2233873 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2400734 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18088907 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13892940 | 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 | 4054962 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4366547 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 66119 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 60251 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1308779 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8559488 | OtherExpensePriorYear |
| Other Expenses Current Year | 9017408 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12680569 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13444206 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5408338 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 448734 | RevenuesLessExpensesCY |
| Total Assets BOY | 103227147 | TotalAssetsBOY |
| Total Assets EOY | 100052871 | TotalAssetsEOY |
| Total Liabilities BOY | 13678914 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10770519 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 89548233 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 89282352 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MUSEUM OF ARTS AND DESIGN COLLECTS, DISPLAYS, AND INTERPRETS OBJECTS THAT DOCUMENT CONTEMPORARY AND HISTORIC INNOVATION IN CRAFT, ART, AND DESIGN. IN ITS EXHIBITIONS AND EDUCATIONAL PROGRAMS, THE MUSEUM CELEBRATES THE CREATIVE PROCESS THROUGH WHICH MATERIALS ARE CRAFTED INTO WORKS THAT ENHANCE CONTEMPORARY LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7721698 | Expense |
| Revenue | 1058269 | Revenue |
| Description | EXHIBITIONS IN 2011, THE MUSEUM SHOWCASED THIRTEEN DISTINCT EXHIBITIONS IN THE NANETTE L. LAITMAN GALLERIES, IN ADDITION TO ROTATING DISPLAYS FROM THE MUSEUM'S COLLECTION IN ITS THIRD-FLOOR COLLECTIONS GALLERIES. EXHIBITIONS DRAWN FROM THE PERMANENT COLLECTION INCLUDED EAT DRINK ART DESIGN (SEPTEMBER 21, 2010 - FEBRUARY 27, 2011), FEATURING 60 OBJECTS FOR EATING AND DRINKING; JUDY CHICAGO TAPESTRIES: WOVEN BY AUDREY COWAN (MARCH 1 - JUNE 19, 2011), CELEBRATING A GENEROUS GIFT FROM AUDREY AND BOB COWAN; FLORA AND FAUNA: MAD ABOUT NATURE (JUNE 28 - NOVEMBER 6, 2011), AN EXPLORATION OF HOW ARTISTS REPRESENT NATURE IN MATERIALS SUCH AS CERAMIC, GLASS, FIBER, METAL AND WOOD; AND BEAUTY IN ALL THINGS: JAPANESE ART AND DESIGN (NOVEMBER 22, 2011 - FEBRUARY 19, 2012), PRESENTING WORKS BY IMPORTANT JAPANESE CREATORS.THINK AGAIN: NEW LATIN AMERICAN JEWELRY (OCTOBER 12, 2010-FEBRUARY 27, 2011)THINK AGAIN SHOWCASED MORE THAN EIGHTY WORKS BY OVER FIFTY LATIN AMERICAN JEWELRY ARTISTS/DESIGNERS, INCLUDING MIRLA FERNANDES AND CLAUDIA CUCCHI (BRAZIL), VALENTINA ROSENTHAL (CHILE), ELISA GULMINELLI AND FRANCISCA KWEITEL (ARGENTINA), JORGE MANILLA AND ALCIDES FORTES (MEXICO), AND MIGUEL LUCIANO (PUERTO RICO); THEIR WORKS WERE SHOWN IN CONTEXT WITH A GROUP OF HISTORICAL WORKS PRIMARILY FROM BRAZIL, ARGENTINA, COLOMBIA, MEXICO, AND CUBA, TO FURTHER ENHANCE THE VISITOR'S UNDERSTANDING AND VIEWING EXPERIENCE.THE GLOBAL AFRICA PROJECT (NOVEMBER 17, 2010 - MAY 15, 2011)AN UNPRECEDENTED EXHIBITION EXPLORING THE BROAD SPECTRUM OF CONTEMPORARY AFRICAN ART, DESIGN, AND CRAFT WORLDWIDE, THE GLOBAL AFRICA PROJECT PREMIERED IN 2010. FEATURING THE WORK OF OVER 100 ARTISTS WORKING IN AFRICA, EUROPE, ASIA, THE UNITED STATES, AND THE CARIBBEAN, THE GLOBAL AFRICA PROJECT SURVEYED THE RICH POOL OF NEW TALENT EMERGING FROM THE AFRICAN CONTINENT AND ITS INFLUENCE ON ARTISTS AROUND THE WORLD. THE GLOBAL AFRICA PROJECT SHOWCASED A DIVERSE GROUP OF CREATORS, INCLUDING ARTISTS EXPERIMENTING WITH THE FUSION OF CONTEMPORARY PRACTICES AND TRADITIONAL MATERIALS AND DESIGN COLLECTIVES USING THEIR CREATIVE OUTPUT AS ENGINES OF LOCAL ECONOMIC CHANGE.OTHERWORLDLY: OPTICAL DELUSIONS AND SMALL REALITIES (JUNE 7, 2011 - SEPTEMBER 18, 2011)THIS EXHIBITION ILLUMINATED THE PHENOMENAL RENAISSANCE OF INTEREST AMONG ARTISTS WORLDWIDE IN CONSTRUCTING SMALL-SCALE HAND-BUILT DEPICTIONS OF ARTIFICIAL ENVIRONMENTS AND ALTERNATIVE REALITIES, EITHER AS SCULPTURE OR AS SUBJECTS FOR PHOTOGRAPHY AND VIDEO. WORKS PRESENTED INCLUDED DIORAMAS, MODELS, SNOW GLOBES, AND SITE SPECIFIC INSTALLATIONS, AS WELL AS PHOTOGRAPHS AND VIDEO. EACH WORK OF ART IN THE EXHIBITION REFLECTED THE MUSEUM'S DRIVE TO CHALLENGE AND ERODE THE HIERARCHICAL BOUNDARIES THAT HAVE TRADITIONALLY SEPARATED FIELDS OF CREATIVITY, AND THE ARTIST'S PASSIONATE INTEREST IN HOW MATERIALS AND PROCESS CONVEY MEANING. OTHERWORLDLY: OPTICAL DELUSIONS AND SMALL REALITIES WAS ALSO THE MUSEUM'S FIRST EXHIBITION TO FULLY EMBRACE THE FIELD OF PHOTOGRAPHY UNDER THE UMBRELLA OF ITS MISSION, THUS ESTABLISHING NEW AND CREATIVE LINKS BETWEEN ART, CRAFTSMANSHIP, DESIGN, AND VISUAL IMAGING.CRAFTING MODERNISM: MID-CENTURY AMERICAN ART AND DESIGN, 1945-1969 (OCTOBER 11, 2011 - JANUARY 15, 2012)CRAFTING MODERNISM FOLLOWS THE GROWTH AND TRANSFORMATION OF AMERICAN LIFE THROUGH THE TURBULENT PERIOD OF THE 1960S, AS CRAFT ENTERED THE PUBLIC REALM THROUGH MUSEUM EXHIBITIONS AND PUBLICATIONS AND CAME TO REPRESENT A COUNTER-CULTURE LIFESTYLE. IN THE PERIOD IMMEDIATELY AFTER WORLD WAR II, THE HANDMADE OBJECT OFFERED A HUMANIZING COUNTERPOINT TO THE MACHINE AESTHETIC AND THE PREVAILING ETHOS OF MASS PRODUCTION. CRAFTING MODERNISM COVERS A 25-YEAR PERIOD THAT BEGINS WITH THE CRAFTSMAN-DESIGNERS OF THE 1940S AND 1950S AND CONCLUDES IN 1969 WITH INNOVATIVE WORKS THAT UPEND TRADITIONAL CONCEPTS OF CRAFT, AND INCLUDED HUMOR, PSYCHOLOGICAL CONTENT, AND SOCIAL COMMENTARY IN PROVOCATIVE AND UNIQUE WORKS OF ART. A BIT OF CLAY ON THE SKIN: NEW CERAMIC JEWELRY (MARCH 15, 2011 - SEPTEMBER 4, 2011)THIS EXHIBITION EXPLORED THE MANIFOLD APPEAL OF CERAMICS, ESPECIALLY PORCELAIN, IN JEWELRY. ORGANIZED BY THE FONDATION D'ENTREPRISE BERNARDAUD AND CURATED BY THE RENOWNED GERMAN-BORN GOLDSMITH AND JEWELRY ARTIST MONIKA BRUEGGER, THE EXHIBITION SHOWCASED THE VERSATILITY AND ALLURE OF THE MEDIUM, WHICH CAN BE MODELED OR CAST, USED ALONE OR WITH METAL, WOOD, AND STONE, AND MAY VARY WIDELY IN COLOR AND TEXTURE. PICASSO TO KOONS: THE ARTIST AS JEWELER (SEPTEMBER 20, 2011 - JANUARY 8, 2012) GUEST CURATED BY DIANE VENET AND FEATURING OVER 180 MASTERPIECES, PICASSO TO KOONS: THE ARTIST AS JEWELER EXPLORES WORKS FROM AN ARRAY OF ARTISTS WHO, WHILE NOT KNOWN AS JEWELERS, HAVE CREATED STUNNING WORKS OF JEWELRY BOTH REMINISCENT OF THEIR EXISTING ARTISTIC VOCABULARY AND IN OTHER INSTANCES REPRESENTING A STRIKING DEPARTURE FROM THEIR OEUVRE. THESE RICHLY IMAGINATIVE PIECES WERE NEVER INTENDED FOR MAINSTREAM PRODUCTION, BUT RATHER WERE CREATED AS ONE-OF-A-KIND PIECES OR LIMITED EDITIONS THAT WERE OFTEN PERSONAL GIFTS MADE FOR FAMILY AND FRIENDS, REVEALING AN INTIMATE VIEW INTO THE LIVES OF THE ARTISTS WHO CREATED THEM. MADPROJECTS: IN THE MUSEUM'S SECOND-FLOOR MADPROJECTS GALLERY, CURATORS FROM THE WORLD OF DESIGN ARE INVITED TO SHOWCASE THEIR KNOWLEDGE OF AND LOVE FOR A SINGLE SUBJECT OR OBJECT. BY INVITING UNCONVENTIONAL CURATORS TO ORGANIZE THESE EXHIBITIONS, OFTEN WITH A TURNAROUND TIME OF FEWER THAN THREE MONTHS, THE MUSEUM IS ABLE TO ACCOMMODATE EXHIBITIONS OTHER MUSEUMS CANNOT THAT MIRROR DEVELOPING IDEAS AND TRENDS IN THE DESIGN WORLD AS THEY HAPPEN. AS AN ILLUSTRATION OF THE MUSEUM'S GLOBAL DESIGN FOCUS, THESE EXHIBITIONS ARE INTERNATIONAL IN SCOPE, AND FEATURE BOTH ESTABLISHED AND EMERGING DESIGNERS. IN 2011, THE MUSEUM PRESENTED THREE MADPROJECTS EXHIBITIONS:PATRICK JOUIN: DESIGN AND GESTURE (NOVEMBER 9, 2010 - FEBRUARY 6, 2011)THIS EXHIBITION INCORPORATED THE PARIS-BASED DESIGNER'S LANDMARK OBJECTS IN A MULTIMEDIA INSTALLATION, WITH A PANORAMIC MOVIE CONCEIVED BY HIM AND DIRECTED BY THE BELGIAN MOVIE DIRECTOR JEROME DE GERLACHE THAT EXPLORED THE RELATIONSHIP BETWEEN OBJECT AND GESTURE. STEPHEN BURKS: ARE YOU A HYBRID? (MAY 3, 2011 - OCTOBER 2, 2011)THIS EXHIBITION EXPLORES THE PRESENCE, IMPACT AND INFLUENCE OF THE DEVELOPING WORLD ON CONTEMPORARY DESIGN. CURATED BY STEPHEN BURKS, WHOSE BROOKLYN-BASED DESIGN STUDIO READYMADE PROJECTS, HAS MADE CULTURAL FUSION ITS SIGNATURE STRATEGY, STEPHEN BURKS: ARE YOU A HYBRID? CELEBRATES THE WORK OF OTHER ARTISTS, DESIGNERS AND PHOTOGRAPHERS WHOSE INFLUENTIAL PROJECTS HAVE SET GLOBAL TRENDS. BOTH HISTORICAL AND CONTEMPORARY, THE WORKS IN THIS EXHIBITION SHARE COMMON FORMAL INFLUENCES AND DIY CONCEPTUAL STRATEGIES THAT FAVOR THE SPIRIT OF IMMEDIACY AND CRAFTSMANSHIP. KOREAN EYE: ENERGY AND MATTER (NOVEMBER 1, 2011 - FEBRUARY 19, 2012)THIS INTERNATIONALLY-ACCLAIMED EXHIBITION BRINGS TOGETHER 21 EMERGING AND ESTABLISHED KOREAN ARTISTS WORKING IN PHOTOGRAPHY, PAINTING, VIDEO, AND MIXED MEDIA. KOREAN EYE: ENERGY AND MATTER REFLECTS A NEW ERA OF DIVERSITY IN KOREAN LIFE, POLITICS, AND CULTURE, AND OFFERS A UNIQUE OPPORTUNITY FOR EDUCATION AND APPRECIATION OF KOREA'S RAPIDLY DEVELOPING ART SCENE, WHICH UNTIL RECENTLY HAS SEEN LITTLE GLOBAL EXPOSURE. KOREAN EYE: ENERGY AND MATTER EXTENDS THE MUSEUM'S FOCUS ON MATERIALS AND PROCESS IN CONTEMPORARY ART AND DESIGN BY SHOWCASING WORKS OF ART IN AN ASTONISHING RANGE OF MATERIALS, REFLECTING THE WAYS IN WHICH KOREAN ARTISTS TODAY ARE EXPLORING TECHNIQUES BOTH TRADITIONAL AND INNOVATIVE. TRAVELING EXHIBITIONS PROGRAMTHE MUSEUM OF ARTS AND DESIGN'S TRAVELING EXHIBITIONS PROGRAM IS A VITAL COMPONENT OF THE MUSEUM'S OUTREACH TO AUDIENCES INTERNATIONALLY. IN 2011, THE MUSEUM CIRCULATED READ MY PINS: THE MADELEINE ALBRIGHT COLLECTION TO THE INDIANAPOLIS MUSEUM OF ART, THE FREEDOM TOWER AT MIAMI-DADE COLLEGE, THE NEW ORLEANS MUSEUM OF ART, AND THE JIMMY CARTER LIBRARY AND MUSEUM; AS WELL AS CRAFTING MODERNISM: MIDCENTURY AMERICAN ART AND DESIGN, 1945-1969 TO THE ROCHESTER MEMORIAL ART GALLERY. THESE BOOKINGS BROUGHT THE MUSEUM'S SIGNATURE APPROACH TO DECORATIVE ARTS AND DESIGN TO HUNDREDS OF THOUSANDS OF MUSEUMGOERS NATIONWIDE. AS WELL, THE MUSEUM REACHED OUT TO NUMEROUS VENUES FOR ADVANCE BOOKINGS OF UPCOMING EXHIBITIONS SLATED TO TRAVEL, INCLUDING CHANGING HANDS 3: ART WITHOUT RESERVATIONS AND AGAINST THE GRAIN: WOOD IN CONTEMPORARY CRAFT AND DESIGN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3235200 | Expense |
| Revenue | 1666630 | Revenue |
| Description | EDUCATION AND OTHER PROGRAMS: EDUCATION AND OUTREACH PROGRAMMINGTHE MUSEUM'S OUTREACH PROGRAMS ARE A HALLMARK OF ITS VISITOR EXPERIENCE. IN 2011, THE MUSEUM'S EDUCATION DEPARTMENT CONTINUED TO DEVELOP AND EXPAND SIGNATURE OFFERINGS FOR CHILDREN, TEACHERS, YOUTH, FAMILIES, AND ADULTS, MAINTAINING THE MUSEUM'S PROFILE AS AN EDUCATIONAL INSTITUTION FIRST AND FOREMOST. EDUCATIONAL PROGRAMS FOR CHILDREN, YOUTH, AND TEACHERS:MADLAB K--12GROUNDED IN NEW YORK STATE LEARNING STANDARDS, MAD'S FLAGSHIP EDUCATION PROGRAM LINKS THE ARTS TO SUBJECT AREAS ACROSS THE CURRICULUM AND SPECIFIC UNITS OF STUDY IN THE CLASSROOM. THROUGH WORKSHOPS, STRUCTURED DISCUSSION, AND MUSEUM TOURS, STUDENTS EXPLORE 3-D ART-MAKING AS WELL AS CURRENT ISSUES AND EVENTS IN ORDER TO STIMULATE INQUIRY, DISCUSSION, CREATION, AND LIFE-LONG LEARNING. ARTS ACCESSLAUNCHED IN MID-2010, ARTS ACCESS PROVIDES MADLAB K-12 FREE OF CHARGE TO TITLE ONE SCHOOLS WITH LITTLE OR NO ACCESS TO BASIC ARTS AND DESIGN EDUCATION PROGRAMS. IN ITS FIRST YEAR OF OPERATION, THE PROGRAM SERVED SOME 60 TITLE I SCHOOLS AND ACCOUNTED FOR 75% OF ALL NEW YORK CITY PUBLIC SCHOOLS SERVED THROUGH MADLAB K-12 (65% OVERALL). ARTS REACHIN FALL 2011, MAD FORMALLY LAUNCHED ARTS REACH, A PROGRAM FOR NEW YORK CITY MIDDLE AND HIGH SCHOOL STUDENTS SERVING SHORT-TERM SUSPENSIONS IN THE MANHATTAN ALTERNATE LEARNING CENTERS (MALCS). THE PROGRAM, WHICH IS DESIGNED TO ENGAGE SEVERELY AT-RISK YOUTH AND WAS PILOTED IN NEW YORK CITY'S 2010/11 SCHOOL YEAR, IS AN IN-CLASS VISUAL ARTS STUDIO WORKSHOP PROGRAM LED BY THE MUSEUM'S PROFESSIONALLY- TRAINED TEACHING ARTISTS AND STRUCTURED AROUND OBJECTS IN MUSEUM EXHIBITIONS AND THE MAD COLLECTION.ARTSLIFE INTERNSHIPSAS OF FALL 2011, THE MUSEUM HAS NOW WELCOMED THREE FULL CLASSES OF INTERNS TO THE ARTSLIFE PROGRAM, WHICH OFFERS PAID SUMMER INTERNSHIPS FOR RISING JUNIORS AND SENIORS FROM UNDERSERVED NEIGHBORHOODS IN THE FIVE BOROUGHS. INTERNS, CHOSEN THROUGH A COMPETITIVE APPLICATION PROCESS, WORKED IN EVERY DEPARTMENT AT THE MUSEUM; EACH COMPLETED A SPECIFIC PROJECT IN THAT DEPARTMENT AND MET WITH MUSEUM PROFESSIONALS WEEKLY, AS WELL AS PROFESSIONALS AND ARTISTS FROM OTHER ARTS ORGANIZATIONS AROUND THE CITY.TEENS@MADTHE MUSEUM CONTINUED TO GROW AND DEVELOP ITS PROGRAMMING FOR TEENS IN 2011, IN LINE WITH OUR COMMITMENT TO ENGAGE STUDENTS WITH NO PREVIOUS INTEREST IN THE ARTS, ESPECIALLY THOSE WHO ARE UNDERSERVED AND/OR AT-RISK. TO THAT END, THE MUSEUM LAUNCHED AN INITIATIVE TO OFFER FREE ADMISSION FOR HIGH SCHOOL STUDENTS WITH VALID IDENTIFICATION, THUS MAKING THE RESOURCES OF THE MUSEUM AVAILABLE TO TEENS YEAR-ROUND; MAD ALSO OFFERS PERIODIC PORTFOLIO REVIEWS DURING TEENS CAN RECEIVE ADVICE FROM WORKING ARTISTS ON ASSEMBLING A COMPETITIVE ART PORTFOLIO, MOST RECENTLY IN PARTNERSHIP WITH PARSONS: THE NEW SCHOOL FOR DESIGN.UNDERGRADUATE- AND GRADUATE-LEVEL INTERNSHIPSIN 2011, THE MUSEUM OFFERED APPROXIMATELY 50 UNPAID UNDERGRADUATE- AND GRADUATE-LEVEL INTERNSHIPS PER YEAR, AVAILABLE IN THE MUSEUM'S EDUCATION, CURATORIAL, DEVELOPMENT, PUBLIC RELATIONS, MARKETING, REGISTRATION, AND EXECUTIVE DEPARTMENTS. EACH INTERN WAS MENTORED BY A FULL-TIME MUSEUM STAFF MEMBER. PROFESSIONAL DEVELOPMENTIN 2011, THE MUSEUM CONTINUED TO OFFER IN-DEPTH TRAINING PROGRAMS FOR NEW YORK CITY TEACHERS ON THE DEPARTMENT OF EDUCATION'S DESIGNATED PROFESSIONAL DEVELOPMENT DAYS. THE THREE ANNUAL SESSIONS FOR NEW YORK CITY PUBLIC SCHOOL K-12 TEACHERS INCLUDED PARTICIPATORY LECTURES AND WORKSHOPS THAT SUPPLEMENTED THE TEACHERS' KNOWLEDGE OF CONTEMPORARY ART, CRAFT, AND DESIGN PRACTICES. TEACHER RESOURCE PACKETSTHE MUSEUM'S EDUCATION DEPARTMENT PRODUCED TEACHER RESOURCE PACKETS FOR EACH MAJOR EXHIBITION PRESENTED AT MAD IN 2011, INCLUDING K-12 LESSON PLANS; ART MATERIALS SOURCES; BIBLIOGRAPHIES; GLOSSARIES; ARTIST INTERVIEWS; LINKS TO ADDITIONAL ONLINE RESOURCES, AND MORE. TEACHER RESOURCE PACKETS ARE AVAILABLE ONLINE (HTTP://WWW.MADMUSEUM.ORG/LEARN/RESOURCE-MATERIALS), AT NO CHARGE.PUBLIC OUTREACH PROGRAMS FOR ALL MUSEUM VISITORS:OPEN STUDIOSMAD'S OPEN STUDIOS PROVIDE VISITORS WITH THE OPPORTUNITY TO OBSERVE AND INTERACT WITH ARTISTS AT WORK, AND ARTISTS WITH ACCESS TO NEW AUDIENCES. THE STUDIOS ACCOMMODATE ARTISTS WORKING IN MATERIALS INCLUDING CERAMICS, FIBER, MIXED MEDIA, GLASS, AND METALS, AND ARE AVAILABLE TO THE PUBLIC EACH DAY MAD IS OPEN. ARTISTS RECEIVE VALUABLE STUDIO SPACE AT NO CHARGE AS WELL AS HONORARIA OF $125 PER ARTIST PER DAY IN RETURN FOR THEIR PARTICIPATION IN THE PROGRAM; MANY WORK CLOSELY WITH THE MUSEUM'S TEACHING ARTISTS TO ENRICH THE MADLAB ARTS IN EDUCATION PROGRAMS. IN 2011, MAD HOSTED 22 OPEN STUDIOS ARTISTS WORKING IN ALL MEDIA.CINEMA AT MADLIKE THE MUSEUM'S OTHER PROGRAMMATIC OFFERINGS CENTERED IN ITS 144-SEAT THEATER, CINEMA AT MAD IS CONCERNED WITH MATERIALS, PROCESS, AND CONTEMPORARY CREATION. CINEMA AT MAD CONSTITUTES FOUR MAJOR SERIES EACH YEAR-ONE PER SEASON-EACH OF WHICH IS ORGANIZED AROUND A CENTRAL THEME. STUDIO SUNDAYS / WEDNESDAY WORKSHOPSMAD HELD STUDIO SUNDAYS AT LEAST ONCE PER MONTH IN 2011; THESE INTERGENERATIONAL WORKSHOPS WERE LED BY MAD'S PROFESSIONAL ARTIST-EDUCATORS AS WELL AS FEATURED GUEST ARTISTS. THE MUSEUM ALSO PERIODICALLY OFFERED WEDNESDAY WORKSHOPS, GEARED TOWARD SENIORS: TOPICS INCLUDED A SERIES OF JEWELRY-MAKING WORKSHOPS IN THE SPRING OF 2011 IN CONJUNCTION WITH THE MUSEUM'S EXHIBITION A BIT OF CLAY ON THE SKIN. CULTURAL COLLECTIVEIN 2011, MAD COLLABORATED ON EVENTS WITH ALLIED CULTURAL ORGANIZATIONS THROUGH ITS CULTURAL COLLECTIVE INITIATIVE. PARTNER ORGANIZATIONS, WHICH RANGED FROM AIGA TO THE JAPAN SOCIETY TO THE AMERICAN DESIGN CLUB, WERE ABLE TO USE MAD'S FACILITIES AT SHARPLY DISCOUNTED FEES; IN RETURN, THE MUSEUM BENEFITED FROM NEW AUDIENCES ALLIED WITH ITS PARTNERS.DANCE: UNDER THE INFLUENCEIN SPRING 2011, MAD DEBUTED DANCE: UNDER THE INFLUENCE, A NEW SERIES GUEST-CURATED BY VALERIE GLADSTONE, PRESENTING PERFORMANCES INSPIRED BY ART PRACTICES OUTSIDE OF DANCE. IN ITS FIRST SEASON, DANCE: UNDER THE INFLUENCE FEATURED THREE COMPANIES AT EACH OF FOUR PERFORMANCES, IN FEBRUARY, MARCH, APRIL, AND MAY, RESPECTIVELY. IN NOVEMBER, 2011, A WEEKEND-LONG FESTIVAL PRESENTATION FEATURED THE MUSEUM'S FIRST MUSICAL COMMISSIONING PROJECT. ONLINE VISITOR EXPERIENCES:WEB PRESENCEIN 2011, THE ONLINE COLLECTIONS DATABASE, A SEARCHABLE DATABASE OF THE ENTIRE MUSEUM COLLECTION, THE MATERIALS AND TECHNIQUES DATABASE, AND THE MADBLOG, WITH SECTIONS DEDICATED TO CURATORIAL AND VISITOR COMMENTS, CONTINUED TO FORM THE NEXUS OF THE MUSEUMS ONLINE PRESENCE. THE EDUCATION DEPARTMENT LAUNCHED A NEW AND ENHANCED WEBSITE (WWW.MADMUSEUM.ORG) TO HOUSE THOSE OFFERINGS AND EXPANDED ITS FACEBOOK, TWITTER, YOUTUBE, AND FLICKR COVERAGE. AS WELL, THE MUSEUM'S EDUCATION DEPARTMENT CREATED WEB-ONLY CONTENT SUCH AS AN INTERACTIVE BLOG THAT ACCOMPANIED THE POPULAR EXHIBITION THE GLOBAL AFRICA PROJECT AND THE "SMALL REALITIES" WEBSITE THAT ACCOMPANIED OTHERWORLDLY (HTTP://SMALLREALITIES.MADMUSEUM.ORG/). CELL PHONE TOURS & VIDEO CLIPSTHE MUSEUM'S EDUCATION DEPARTMENT CONTINUED TO PRODUCE CELL PHONE TOURS, MEANWHILE SHIFTING ITS FOCUS TO VIDEO CLIPS FEATURING CURATORS, ARTISTS, AND OUTSIDE EXPERTS SPEAKING ABOUT WORKS IN THE MUSEUM'S COLLECTIONS FOR USE ONLINE AS WELL AS IN THE GALLERIES. THE VIDEO CLIPS ATTRACTED OVER 24,000 VIEWS ON YOUTUBE IN 2011; MAD ESTIMATES THAT USAGE VIA OTHER CHANNELS IS IN THE RANGE OF 40,000-50,000 VIEWS FOR THE SAME PERIOD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10956898 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 113 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 116 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT J SALEMO | NamePerson |
| Telephone Number | 2122997777 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COLUMBUS CIRCLE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 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 |
|---|---|---|---|---|---|---|---|
| LEWIS KRUGER | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| JEROME A CHAZEN | |||||||
| CHAIRMAN EMERITUS | 1.00 | X | X | 0 | 0 | 0 | |
| BARBARA TOBER | |||||||
| CHAIRMAN EMERITA | 1.00 | X | X | 0 | 0 | 0 | |
| FRED KLEISNER | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| LINDA E JOHNSON | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| STANLEY S ARKIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DIEGO ARRIA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE BOURI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CECILY CARSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SIMONA CHAZEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHELE COHEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ERIC DOBKIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARCIA DOCTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RENAUD DUTREIL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| C VIRGINIA FIELDS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CAROLEE FRIEDLANDER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KRIS FUCHS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SETH GLICKENHAUS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA B GROTTA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EDWIN B HATHAWAY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANN KAPLAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| J JEFFERY KAUFFMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NANETTE LAITMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ERIC J LEE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY MANOCHERIAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT LEE MORRIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KARIM RASHID | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA KARP SHUSTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KLARA SILVERSTEIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| R ADAM SMITH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANGELA SUN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM S TAUBMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUZANNE TICK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MILES YOUNG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HOLLY HOTCHNER | |||||||
| DIRECTOR | 40.00 | X | 291080 | 0 | 5453 | ||
| ROBERT SALEMO | |||||||
| VICE PRESIDENT FINANCE & ADMIN. | 40.00 | X | 178258 | 0 | 5453 | ||
| DAVID MCFADDEN | |||||||
| CHIEF CURATOR | 40.00 | 145728 | 0 | 5424 | X | ||
| JOHN D'AMBROSIO | |||||||
| ASSOCIATE VP, TECHNOLOGY | 40.00 | 112840 | 0 | 189 | X | ||
| JUDITH KAMIEN | |||||||
| DIRECTOR OF INSTITUTIONAL GIVING | 40.00 | 124930 | 0 | 5453 | X | ||
| ALAN YAMAHATA | |||||||
| ASSOCIATE VP, DEVELOPMENT | 40.00 | 123410 | 0 | 5188 | X | ||
| MARISA BARTOLUCCI | |||||||
| ASSOCIATE VP, PUBLIC AFFAIRS | 40.00 | 124892 | 0 | 5424 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1101138 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32584 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | 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 | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|
| CARNEY SECURITY SERVICES | ||||||||
| 45 EAST 28TH STREET | NEW YORK | NY | 10016 | GUARD SERVICE | 387427 | |||
| GILTEDGE TRAVEL | ||||||||
| TRAVEL AGENT FOR SOUTH AFRICA TRIP | 267136 | 11086 STEENBERG ESTATE | CAPE TOWN | SF | ||||
| ROCK IT CARGO | ||||||||
| 1800 BYBERRY ROAD | HUNGTINGTON VALLEY | PA | 19006 | SHIPPING/CUSTOMS | 228620 | |||
| LAKESIDE COLLABORATIVE | ||||||||
| 115 WOOSTER STREET | NEW YORK | NY | 10012 | RETAIL CONSULTING | 197622 | |||
| ERIC LINDVEIT | ||||||||
| 290 NINTH AVENUE 18A | NEW YORK | NY | 10001 | PREPARATOR | 136641 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Membership Dues | 627288 | MembershipDues |
| Fundraising Events | 1586633 | FundraisingEvents |
| Government Grants | 428681 | GovernmentGrants |
| All Other Contributions | 7266033 | AllOtherContributions |
| Noncash Contributions | 2148689 | NoncashContributions |
| Total Contributions | 9908635 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MUSEUM ADMISSION FEES | 713990 | 1001279 | 1001279 |
| TRAVEL EXHIBITION FEES | 713990 | 56990 | 56990 |
| LECTURES AND WORKSHOPS | 900099 | 28846 | 28846 |
| TRAVEL TOURS, NET | 561520 | -13382 | -13382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1073733 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 448457 | TotalRevenueColumn |
| Unrelated Business Revenue | -24470 | UnrelatedBusinessRevenue |
| Exclusion | $472,927 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 738157 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 738157 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 738157 | TotalRevenueColumn |
| Exclusion | $738,157 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4592645 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4531264 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 61381 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61381 | TotalRevenueColumn |
| Exclusion | $61,381 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 317533 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1586633 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 317533 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3135658 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1484492 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1651166 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1651166 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11411 | TotalRevenueColumn |
| Exclusion | $11,411 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11411 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13892940 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2724899 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -24470 | UnrelatedBusinessRevenue |
| Exclusion | $1,283,876 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479867 | Total |
| Program Services | 365541 | ProgramServices |
| Management And General | 51522 | ManagementAndGeneral |
| Fundraising | 62804 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3340088 | Total |
| Program Services | 2852304 | ProgramServices |
| Management And General | 110942 | ManagementAndGeneral |
| Fundraising | 376842 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225263 | Total |
| Program Services | 190789 | ProgramServices |
| Management And General | 8659 | ManagementAndGeneral |
| Fundraising | 25815 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321329 | Total |
| Program Services | 270763 | ProgramServices |
| Management And General | 13592 | ManagementAndGeneral |
| Fundraising | 36974 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74858 | Total |
| Management And General | 74858 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70200 | Total |
| Fundraising | 70200 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60251 | Total |
| Fundraising | 60251 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76820 | Total |
| Management And General | 76820 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 661832 | Total |
| Program Services | 587304 | ProgramServices |
| Management And General | 47532 | ManagementAndGeneral |
| Fundraising | 26996 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224728 | Total |
| Program Services | 11439 | ProgramServices |
| Management And General | 4410 | ManagementAndGeneral |
| Fundraising | 208879 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480006 | Total |
| Program Services | 280274 | ProgramServices |
| Management And General | 61429 | ManagementAndGeneral |
| Fundraising | 138303 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127819 | Total |
| Program Services | 48362 | ProgramServices |
| Management And General | 53214 | ManagementAndGeneral |
| Fundraising | 26243 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2481937 | Total |
| Program Services | 2226697 | ProgramServices |
| Management And General | 239435 | ManagementAndGeneral |
| Fundraising | 15805 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134726 | Total |
| Program Services | 68194 | ProgramServices |
| Management And General | 35658 | ManagementAndGeneral |
| Fundraising | 30874 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12763 | Total |
| Program Services | 3193 | ProgramServices |
| Management And General | 9570 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2675757 | Total |
| Program Services | 2408182 | ProgramServices |
| Management And General | 267575 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130757 | Total |
| Program Services | 19864 | ProgramServices |
| Management And General | 110893 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| INSTALLATION AND DESIGN | 608124 | 607944 | 180 | |
| SHIPPING AND CRATING | 582975 | 579002 | 3594 | 379 |
| PRINTING | 323742 | 126927 | 190740 | 6075 |
| ART COLLECTION PURCHASE | 209118 | 209118 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141246 | Total |
| Program Services | 101001 | ProgramServices |
| Management And General | 5966 | ManagementAndGeneral |
| Fundraising | 34279 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13444206 | Total |
| Program Services | 10956898 | ProgramServices |
| Management And General | 1178529 | ManagementAndGeneral |
| Fundraising | 1308779 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2182697 | BOY |
| EOY | 479815 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20726 | BOY |
| EOY | 2795551 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2998755 | BOY |
| EOY | 1232249 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142700 | BOY |
| EOY | 95271 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470078 | BOY |
| EOY | 652230 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359773 | BOY |
| EOY | 170955 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 92870967 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9249148 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86209514 | BOY |
| EOY | 83621819 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10316963 | BOY |
| EOY | 10531283 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161012 | BOY |
| EOY | 146005 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364929 | BOY |
| EOY | 327693 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103227147 | BOY |
| EOY | 100052871 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817568 | BOY |
| EOY | 812121 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166600 | BOY |
| EOY | 54500 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12694746 | BOY |
| EOY | 9903898 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13678914 | BOY |
| EOY | 10770519 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78018176 | BOY |
| EOY | 78575753 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2738746 | BOY |
| EOY | 1664288 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8791311 | BOY |
| EOY | 9042311 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89548233 | BOY |
| EOY | 89282352 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103227147 | BOY |
| EOY | 100052871 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 448734 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -714615 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17026089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18735023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16240885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14123551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9908635 | CurrentTaxYear |
| Total | 76034183 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17026089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18735023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16240885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14123551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9908635 | CurrentTaxYear |
| Total | 76034183 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 21998809 | AmountsSubstContributorsTotal |
| Public Support Total170 | 54035374 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 547871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 483547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 555856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1062085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1198025 | CurrentTaxYear |
| Total | 3847384 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 49868 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11411 | CurrentTaxYear |
| Total | 100836 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 79982403 | TotalSupport |
| Gross Receipts From Admissions Etc | 12974467 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.67560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 70200 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 70200 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13374006 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13444206 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 822210 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 205553 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 808509 | CurrentYearMinus3 |
| Current Year Minus2 | 752579 | CurrentYearMinus2 |
| Current Year Minus1 | 784028 | CurrentYearMinus1 |
| Current Year | 822210 | CurrentYear |
| Total | 3167326 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,750,989 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 84000 | CurrentYearMinus3 |
| Current Year Minus2 | 86795 | CurrentYearMinus2 |
| Current Year Minus1 | 71609 | CurrentYearMinus1 |
| Current Year | 70200 | CurrentYear |
| Total | 312604 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 202127 | CurrentYearMinus3 |
| Current Year Minus2 | 188145 | CurrentYearMinus2 |
| Current Year Minus1 | 196007 | CurrentYearMinus1 |
| Current Year | 205553 | CurrentYear |
| Total | 791832 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,187,748 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10477975 | BeginningOfYearBalance |
| Contributions | 876000 | Contributions |
| Investment Earnings Or Losses | -284583 | InvestmentEarningsOrLosses |
| Other Expenditures | 392104 | OtherExpenditures |
| End Of Year Balance | 10677288 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9718833 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 1043142 | InvestmentEarningsOrLosses |
| Other Expenditures | 285000 | OtherExpenditures |
| End Of Year Balance | 10477975 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3014164 | BeginningOfYearBalance |
| Contributions | 5948950 | Contributions |
| Investment Earnings Or Losses | 1105719 | InvestmentEarningsOrLosses |
| Other Expenditures | 350000 | OtherExpenditures |
| End Of Year Balance | 9718833 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4591787 | BeginningOfYearBalance |
| Contributions | 60000 | Contributions |
| Investment Earnings Or Losses | -1439147 | InvestmentEarningsOrLosses |
| Other Expenditures | 198476 | OtherExpenditures |
| End Of Year Balance | 3014164 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.07720 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.84690 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07590 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8510400 | OtherCostOrOtherBasis |
| Book Value | 8510400 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9229600 | OtherCostOrOtherBasis |
| Depreciation | 807590 | Depreciation |
| Book Value | 8422010 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 70311904 | OtherCostOrOtherBasis |
| Depreciation | 6112970 | Depreciation |
| Book Value | 64198934 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4819063 | OtherCostOrOtherBasis |
| Depreciation | 2328588 | Depreciation |
| Book Value | 2490475 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 83621819 | TotalOfBookValueLandBuildings |
| Total Revenue | 13892940 | TotalRevenue |
| Total Expenses | 13444206 | TotalExpenses |
| Excess Or Deficit For Year | 448734 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -714615 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -714615 | TotalAdjustments |
| Excess Or Deficit Per FS | -265881 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13214950 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -714615 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 113445 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -601170 | RevenueNotRptdF990 |
| Revenue Subtotal | 13816120 | RevenueSubtotal |
| Investment Expenses Not Included | 76820 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 76820 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13892940 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13480831 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 113445 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 113445 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13367386 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 76820 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 76820 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13444206 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE MUSEUM MAINTAINS A COLLECTION OF WORKS OF CONTEMPORARY ART OBJECTS. A DESCRIPTION OF THE CONTENTS OF THE PERMANENT COLLECTION IS MAINTAINED BY THE REGISTRAR. THE COLLECTION IS INSURED FOR $10 MILLION PLUS $2.5 MILLION FOR ITEMS IN TRANSIT OR ON LOAN AT OTHER LOCATIONS. THE VALUE OF THE COLLECTION, WHICH WAS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, IS NOT REFLECTED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE EXPENSED IN THE YEAR OF ACQUISITION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. THE COLLECTION IS HELD FOR PUBLIC SERVICE RATHER THAN FINANCIAL GAIN, PROTECTED AND PRESERVED, AND SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF SUCH ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. | |
| PART V, LINE 4: | THE ENDOWMENT IS INTENDED TO SUPPORT THE MUSEUM'S EDUCATION PROGRAMS AND GENERAL OPERATIONS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS, INCLUDING THE POSITION THAT THE MUSEUM IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME, AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NPO DIRECT MARKETING | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14150 PARK EAST CIRCLE | AddressLine1 |
| City | CANTILLY | City |
| State | VA | State |
| ZIP Code | 20151 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | NEW MEMBER ACQUISITION CAMPAIHN & RENEWAL STRATEGY | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 86085 | GrossReceipts |
| Amount Retained By Contractor | 60251 | AmountRetainedByContractor |
| Net To Organization | 25834 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 86085 | TotalGrossReceipts |
| Total Retained By Contractors | 60251 | TotalRetainedByContractors |
| Total Net To Organization | 25834 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VISIONARIES! GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1064964 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 970187 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 94777 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 94777 | FoodAndBeverageEvent1 |
| Name Of Event2 | LOOT! EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 481023 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 305732 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 175291 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 4855 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 170436 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 358179 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 310714 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 47465 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 47465 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 1904166 | GrossReceiptsTotal |
| Charitable Contributions Total | 1586633 | CharitableContributionsTotal |
| Gross Revenue Total Events | 317533 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 147097 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 170436 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 317533 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOLLY HOTCHNER | |||||||||||||
| 291080 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5453 | 0 | 296533 | 0 | 0 | 0 |
| ROBERT SALEMO | |||||||||||||
| 178258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5453 | 0 | 183711 | 0 | 0 | 0 |
| DAVID MCFADDEN | |||||||||||||
| 145728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5424 | 0 | 151152 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLICKENHAUS & CO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | COMPANY OF BOARD MEMBER SETH GLICKENHAUS | Relationship |
| Amount Of Transaction | 44161 | AmountOfTransaction |
| Description Of Transaction | THE MUSEUM HOLDS A PORTION OF ITS INVESTMENT PORTFOLIO WITH GLICKENHAUS & CO. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 60 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2148689 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 4 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JEROME A. CHAZEN, CHAIRMAN EMERITUS, AND SIMONA CHAZEN, BOARD MEMBER - FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT WORKS WITH THE MUSEUM'S AUDIT FIRM TO PREPARE THE 990 TAX RETURN. ONCE THE AUDIT FIRM COMPLETES THE 990 IT IS GIVEN TO MANAGEMENT FOR REVIEW. BOTH THE CHIEF FINANCIAL OFFICER AND THE CONTROLLER REVIEW THE DOCUMENTS PREPARED BY THE AUDIT FIRM TO ENSURE IT IS ACCURATE AND CONSISTENT WITH THE MATERIAL PROVIDED DURING AUDIT. THE CFO THEN REVIEWS THIS DOCUMENT WITH THE DIRECTOR OF THE MUSEUM AND POINTS OUT ALL OF THE DISCLOSURE ISSUES THE DIRECTOR SHOULD FOCUS ON. WHEN TIME PERMITS, THE ENTIRE FINANCE COMMITTEE REVIEWS THE DOCUMENT. FOR THE 2009 RETURN, ONLY THE FINANCE COMMITTEE CHAIR WILL HAVE THAT OPPORTUNITY TO THE TIMING OF WORK COMPLETION. A COPY OF THE 990 FILING WILL BE MADE AVAILABLE TO THE ENTIRE BOARD AT ITS NOVEMBER MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MUSEUM'S CONFLICT OF INTEREST POLICY IS CONTAINED WITHIN ITS CODE OF ETHICS POLICY. THIS POLICY APPLIES TO ALL EMPLOYEES AND TO BOARD MEMBERS. AT THE BOARD LEVEL THE POLICY IS PRESENTED AND DISTRIBUTED ANNUALLY. A SELF AUDIT TAKES PLACE AND ANY POTENTIAL CONFLICTS ARE DISCLOSED TO THE EXECUTIVE COMMITTEE OF THE BOARD. ALL EMPLOYEES ARE GIVEN AN EMPLOYEE MANUAL ON THEIR FIRST DAY OF EMPLOYMENT WHICH CONTAINS CERTAIN PROVISIONS OF THE CODE OF ETHICS. THE FULL CODE IS AVAILABLE ON THE MUSEUM INTRANET. ALL POTENTIAL CONFLICTS ARE REPORTED TO THE SENIOR MANAGEMENT OF THE MUSEUM AND DISCUSSED BY BOTH THE DIRECTOR AND CFO. WHILE MOST POTENTIAL CONFLICTS ARE STRAIGHTFORWARD, LEGAL COUNSEL IS SOUGHT WHEN NECESSARY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS OVERALL PAYROLL INFORMATION FOR THE MUSEUM AND PLANNED INCREASES. THE SALARY OF THE DIRECTOR IS SET BY CONTRACT BY THE EXECUTIVE COMMITTEE. WHEN SETTING THE CONTRACT SALARY, THE COMMITTEE RELIES ON DATA AVAILABLE FROM COMPARABLE INSTITUTIONS AND PUBLISHED IN THE 990S OF OTHER INSTITUTIONS. THE COMMITTEE ALSO CONSIDERS LONGEVITY AND ACCOMPLISHMENTS IN SETTING ALL OF THE TERMS OF THE AGREEMENT. THE DEPUTY DIRECTOR AND THE CFO ARE ALSO REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THOSE SALARIES ARE SET BASED ON MARKET CONDITIONS, COMPARABLE SALARIES, AND STAFF SALARIES WITHIN THE MUSEUM. THE REMAINING STAFF SALARIES ARE SET BASED ON THE EVALUATION BY THE DIRECTOR AND THE CFO. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -714,615. | CHANGES IN NET ASSETS OR FUND BALANCES: |