BRONX MUSEUM OF THE ARTS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BRONX MUSEUM OF THE ARTS (EIN 13-2709368)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-08
- IRS object ID
- 201231299349300648
- 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 G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-08T18:24:17-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | 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 | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132709368 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BRONX MUSEUM OF THE ARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRON | NameControl |
| Phone | 7186816000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 GRAND CONCOURSE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10456 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOLLY BLOCK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7186816000 | Phone |
| Date Signed | 2012-05-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HOLLY BLOCK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 GRAND CONCOURSE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10456 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3018178 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BXMA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O THE BRONX MUSEUM OF THE ARTS IS A CONTEMPORARY ART MUSEUM THAT CONNECTS DIVERSE AUDIENCES TO THE URBAN EXPERIENCE THROUGH ITS PERMANENT COLLECTION, SPECIAL EXHIBITIONS, AND EDUCATION PROGRAMS. REFLECTING THE BOROUGH'S DYNAMIC COMMUNITIES, THE MUSEUM IS THE CROSSROAD WHERE ARTISTS, LOCAL RESIDENTS, NATIONAL AND INTERNATIONAL VISITORS MEET. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2266834 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2554261 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 71826 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 56914 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1694 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5300 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17705 | OtherRevenuePriorYear |
| Other Revenue Current Year | -25138 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2358059 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2591337 | 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 | 1050063 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1138058 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 37767 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 275314 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1142883 | OtherExpensePriorYear |
| Other Expenses Current Year | 1156545 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2192946 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2332370 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 165113 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 258967 | RevenuesLessExpensesCY |
| Total Assets BOY | 3001013 | TotalAssetsBOY |
| Total Assets EOY | 3349169 | TotalAssetsEOY |
| Total Liabilities BOY | 1388111 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1477300 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1612902 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1871869 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE BRONX MUSEUM OF THE ARTS IS A CONTEMPORARY ART MUSEUM THAT CONNECTS DIVERSE AUDIENCES TO THE URBAN EXPERIENCE THROUGH ITS PERMANENT COLLECTION, SPECIAL EXHIBITIONS, AND EDUCATION PROGRAMS. REFLECTING THE BOROUGH'S DYNAMIC COMMUNITIES, THE MUSEUM IS THE CROSSROAD WHERE ARTISTS, LOCAL RESIDENTS, NATIONAL AND INTERNATIONAL VISITORS MEET IN THE BRONX | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1651234 | Expense |
| Revenue | 225291 | Revenue |
| Description | DURING THE FISCAL YEAR 2011, THE MUSEUM PRESENTED THE FOLLOWING EXHIBITIONS: ROAD TO FREEDOM: PHOTOGRAPHS OF THE CIVIL RIGHTS MOVEMENT, 1956-1968; CONTEMPORARY ARTISTS AND THE CIVIL RIGHTS LEGACY; URBAN ARCHIVES; HAPPY TOGETHER, PANGAE; BOSCO SODI, STARGAZERS, ELIZABETH CATLETT IN CONVERSATION WITH 21 CONTEMPORARY ARTISTS, TAKING AIM!; 30-YEAR ANNIVERSARY EXHIBITION, BRONX CALLING, THE FIRST AIM BIENNIAL; AND URBAN ARCHIVES, EMILIO SANCHEZ IN THE BRONX. THESE EXHIBITIONS WERE ACCOMPANIED BY LECTURES, GALLERY TOURS, ARTIST TALKS, PERFORMANCES AND FILM AND VIDEO SCREENINGS. ONGOING EDUCATION PROGRAMS INCLUDED THE GROUP VISITS PROGRAM; SCHOOL PARTNERSHIPS WITH PS 73 AND BRONX HIGH SCHOOL FOR THE VISUAL ARTS; AND AFTER-SCHOOL PROGRAMS SUCH AS TEEN COUNCIL AND THE CASA PROGRAM WITH PS 73. | Description |
| Total Program Service Expense | 1651234 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 69 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | 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 | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 8 | 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 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 | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLY BLOCK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7186816000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 GRAND CONCOURSE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10456 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DOUG RICE | ||||||
| CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 |
| DON SAVELSON | ||||||
| DEPUTY CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| ELLIOT BROWNSTEIN | ||||||
| DEPUTY CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| ALESSANDRA DIGUSTO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR RAE ALEXANDER MINTER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SIGMUND BALKA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LINDA BLUMBERG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| VICTORIA CABANOS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SIMONE KLABIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ALICE KOSMIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOAN KREVLIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WHITFIELD LOVELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CORMAC MCENERY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT MURPHY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| IFEOMA ORORONKWO AITKENHEAD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN PLOTKIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TIM ROLLINS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH ROSE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RUTH CORN ROTH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LAURA BLANCO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOSHUA STEIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE SUNSHINE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HOLLY BLOCK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 143001 | 0 | 10118 |
| ALAN HIGHET | ||||||
| DIRECTOR OF FINANCE & OPERATIONS | 40.00 | X | 82829 | 0 | 17601 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 225830 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27719 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 417890 | FundraisingEvents |
| Government Grants | 773020 | GovernmentGrants |
| All Other Contributions | 1363351 | AllOtherContributions |
| Noncash Contributions | 132018 | NoncashContributions |
| Total Contributions | 2554261 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATION TUITION | 611710 | 28580 | 28580 |
| ADMISSIONS | 713990 | 28334 | 28334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 56914 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5300 | TotalRevenueColumn |
| Exclusion | $5,300 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 103377 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 103377 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103377 | TotalRevenueColumn |
| Exclusion | $103,377 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 233326 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 417890 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 426841 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -193515 | TotalRevenueColumn |
| Exclusion | -$193,515 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE PAYOUT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 65000 | TotalRevenueColumn |
| Exclusion | $65,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 65000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2591337 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56914 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$19,838 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267797 | Total |
| Program Services | 123103 | ProgramServices |
| Management And General | 128710 | ManagementAndGeneral |
| Fundraising | 15984 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718553 | Total |
| Program Services | 540166 | ProgramServices |
| Management And General | 30067 | ManagementAndGeneral |
| Fundraising | 148320 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151708 | Total |
| Program Services | 86143 | ProgramServices |
| Management And General | 37014 | ManagementAndGeneral |
| Fundraising | 28551 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800 | Total |
| Management And General | 800 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25282 | Total |
| Management And General | 25282 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37767 | Total |
| Fundraising | 37767 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250789 | Total |
| Program Services | 200165 | ProgramServices |
| Management And General | 42000 | ManagementAndGeneral |
| Fundraising | 8624 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63004 | Total |
| Program Services | 62327 | ProgramServices |
| Fundraising | 677 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245831 | Total |
| Program Services | 193729 | ProgramServices |
| Management And General | 32151 | ManagementAndGeneral |
| Fundraising | 19951 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36449 | Total |
| Program Services | 33186 | ProgramServices |
| Management And General | 2200 | ManagementAndGeneral |
| Fundraising | 1063 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125827 | Total |
| Program Services | 100153 | ProgramServices |
| Management And General | 17310 | ManagementAndGeneral |
| Fundraising | 8364 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38241 | Total |
| Program Services | 25834 | ProgramServices |
| Management And General | 11322 | ManagementAndGeneral |
| Fundraising | 1085 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69826 | Total |
| Management And General | 69826 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72721 | Total |
| Program Services | 66210 | ProgramServices |
| Management And General | 4390 | ManagementAndGeneral |
| Fundraising | 2121 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78685 | Total |
| Program Services | 71640 | ProgramServices |
| Management And General | 4750 | ManagementAndGeneral |
| Fundraising | 2295 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CURATORIAL & EXHIBITION | Description |
| Total | 148518 | Total |
| Program Services | 148006 | ProgramServices |
| Fundraising | 512 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572 | Total |
| Program Services | 572 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2332370 | Total |
| Program Services | 1651234 | ProgramServices |
| Management And General | 405822 | ManagementAndGeneral |
| Fundraising | 275314 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240414 | BOY |
| EOY | 52730 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258632 | BOY |
| EOY | 757296 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409294 | BOY |
| EOY | 250928 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
| EOY | 138546 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45608 | BOY |
| EOY | 154309 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3371678 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1381318 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2034065 | BOY |
| EOY | 1990360 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 5000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3001013 | BOY |
| EOY | 3349169 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47602 | BOY |
| EOY | 113344 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1340509 | BOY |
| EOY | 1363956 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1388111 | BOY |
| EOY | 1477300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 721152 | BOY |
| EOY | 1059369 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 891750 | BOY |
| EOY | 812500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1612902 | BOY |
| EOY | 1871869 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3001013 | BOY |
| EOY | 3349169 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 258967 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4367804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2853494 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2113508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2266834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2554261 | CurrentTaxYear |
| Total | 14155901 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4367804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2853494 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2113508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2266834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2554261 | CurrentTaxYear |
| Total | 14155901 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 109349 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14046552 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108677 | CurrentTaxYear |
| Total | 311665 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 65000 | CurrentTaxYear |
| Total | 65000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14532566 | TotalSupport |
| Gross Receipts From Admissions Etc | 413931 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PAYOUT | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1601038 | OtherCostOrOtherBasis |
| Book Value | 1601038 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 250000 | OtherCostOrOtherBasis |
| Depreciation | 250000 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 370931 | OtherCostOrOtherBasis |
| Depreciation | 312843 | Depreciation |
| Book Value | 58088 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1149709 | OtherCostOrOtherBasis |
| Depreciation | 818475 | Depreciation |
| Book Value | 331234 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1990360 | TotalOfBookValueLandBuildings |
| Total Revenue | 2591337 | TotalRevenue |
| Total Expenses | 2332370 | TotalExpenses |
| Excess Or Deficit For Year | 258967 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 258967 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2799457 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 208120 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 208120 | RevenueNotRptdF990 |
| Revenue Subtotal | 2591337 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2591337 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2835313 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 208120 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 294823 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 502943 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2332370 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2332370 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE MUSEUM HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COSTS OF SPECIAL EVENTS 294,823. | |
| PART III, LINE 1A: THE MUSEUM MAINTAINS A PERMANENT COLLECTION OF 20TH AND 21ST CENTURY WORKS BY ARTISTS OF AFRICAN, ASIAN AND LATIN AMERICAN ANCESTRY. ADDITIONALLY, THE MUSEUM COLLECTS WORKS BY ARTISTS FOR WHOM THE BRONX HAS BEEN CRITICAL TO THEIR ARTISTIC PRACTICE AND DEVELOPMENT. A DESCRIPTION OF THE CONTENTS OF THE PERMANENT COLLECTION IS MAINTAINED BY THE REGISTRAR. THE COLLECTION IS INSURED FOR $3 MILLION, PLUS $1 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 MUSEUM'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. THERE WERE NO ACQUISITIONS OR DEACCESSIONS DURING 2010 AND 2009. PART III, LINE 4: THE MUSEUM MAINTAINS A PERMANENT COLLECTION OF 20TH AND 21ST CENTURY WORKS BY ARTISTS OF AFRICAN, ASIAN, AND LATIN AMERICAN ANCESTRY. ADDITIONALLY, THE MUSEUM COLLECTS WORKS BY ARTISTS FOR WHOM THE BRONX HAS BEEN CRITICAL TO THEIR ARTISTIC PRACTICE AND DEVELOPMENT. A DESCRIPTION OF THE CONTENTS OF THE PERMANENT COLLECTION IS MAINTAINED BY THE REGISTRAR. THE COLLECTION IS INSURED FOR $3 MILLION, PLUS $1 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 MUSEUM'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. THERE WERE NO ACQUISITIONS OR DEACCESSIONS DURING 2010 AND 2009. 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| 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 | LIVET REICHARD COMPANY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 WEST 38 ST 701 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | BENEFIT/GALA PLANNER | Activity |
| Fundraiser Control Of Funds | 1 | FundraiserControlOfFunds |
| Gross Receipts | 451015 | GrossReceipts |
| Amount Retained By Contractor | 37767 | AmountRetainedByContractor |
| Net To Organization | 413248 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 451015 | TotalGrossReceipts |
| Total Retained By Contractors | 37767 | TotalRetainedByContractors |
| Total Net To Organization | 413248 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 583033 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 417890 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 165143 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 132018 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 48856 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10831 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 176725 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BRAZIL TRIP | NameOfEvent2 |
| Gross Receipts Event2 | 46941 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 46941 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 52688 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 21242 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 21242 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5723 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 651216 | GrossReceiptsTotal |
| Charitable Contributions Total | 417890 | CharitableContributionsTotal |
| Gross Revenue Total Events | 233326 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 132018 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 48856 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10831 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 235136 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 426841 | DirectExpenseSummaryEvents |
| Net Income Summary | -193515 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HOLLY BLOCK | NamePerson |
| Base Compensation Filing Org | 143001 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 3546 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6572 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 153119 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES WILCOX | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FORMER TREASURER & TRUSTEE | Relationship |
| Amount Of Transaction | 215000 | AmountOfTransaction |
| Description Of Transaction | INTEREST BEARING LOAN TO THE MUSEUM BY CHECKSPRING BANK, A BANK MR. WILCOX WAS A DIRECTOR OF WHEN THE LOAN CLOSED IN 2008. MR. WILCOX RESIGNED FROM THE BOARD OF TRUSTEES IN 2011. THE LOAN IN QUESTION WAS PAID IN FULL IN SEPTEMBER 2011 | 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 | 58 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 132018 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFTS OF THE 990 ARE PRESENTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. PRIOR TO THIS, THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEW THE FORM 990. THE FINAL FILING IS SUBMITTED TO THE FINANCE COMMITTEE FOR DETAILED REVIEW AND APPROVAL AND THEN CIRCULATED TO THE FULL BOARD OF TRUSTEES. | |
| A DISCLOSURE STATEMENT IS REQUIRED TO BE COMPLETED ANNUALLY BY ALL TRUSTEES. IF THE BOARD OF DIRECTORS DETERMINES THAT AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST WAS NOT DISCLOSED, A CORRECTIVE ACTION IS TAKEN. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION WAS BASED ON A 2011 REVIEW OF COMPARABLE INSTITUTIONS AND PAST WAGES FOR THE SIMILAR POSITION | FORM 990, PART VI, SECTION B, LINE 15 | |
| COPIES ARE PROVIDED ON REQUEST AND/OR REVIEW AT THE MUSEUM | FORM 990, PART VI, SECTION C, LINE 19 | |
| NO CHANGE FROM PREVIOUS YEAR | FORM 990, PART XIII, LINE 2C |
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