MUNSON-WILLIAMS-PROCTOR ARTS INSTITUTE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MUNSON-WILLIAMS-PROCTOR ARTS INSTITUTE (EIN 15-0532214)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-10
IRS object ID
201231319349302238
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-10T14:47:19-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GREEN & SEIFTER CPAS PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1110 WEST FAYETTE STREET SUITE 900AddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN150532214EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MUNSON WILLIAMS PROCTOR INSTITUTEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMUNSNameControl
Phone3157970000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 GENESEE STREETAddressLine1
CityUTICACity
StateNYState
ZIP Code13502ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameANTHONY SPIRIDIGLOZZIName
TitlePRESIDENTTitle
Phone3157970000Phone
Date Signed2012-05-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLINDA GABOR CPAName
Phone3154221391Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1MUNSON WILLIAMS PROCTOR ARTS INSTITUBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonANTHONY SPIRIDIGLOIZZINameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1310 GENESEE STREETAddressLine1
CityUTICACity
StateNYState
ZIP Code13502ZIPCode
FieldValueIRS element (for citing)
Gross Receipts33033003GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MWPAI.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1919YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionMUNSON WILLIAMS PROCTOR INSTITUTE IS A REGIONAL FINE ARTS CENTER SERVING DIVERSE AUDIENCES THROUGH THREE PROGRAM DIVISIONS: MUSEUM OF ART, PERFORMING ARTS, AND SCHOOL OF ART.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees318TotalNbrEmployees
Total Nbr Volunteers196TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year463502ContributionsGrantsPriorYear
Contributions Grants Current Year306234ContributionsGrantsCurrentYear
Program Service Revenue Prior Year5029144ProgramServiceRevenuePriorYear
Program Service Revenue CY4280741ProgramServiceRevenueCY
Investment Income Prior Year4451432InvestmentIncomePriorYear
Investment Income Current Year8418369InvestmentIncomeCurrentYear
Other Revenue Prior Year428283OtherRevenuePriorYear
Other Revenue Current Year371191OtherRevenueCurrentYear
Total Revenue Prior Year10372361TotalRevenuePriorYear
Total Revenue Current Year13376535TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year915916GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1090488GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year7017847SalariesEtcPriorYear
Salaries Etc Current Year6545361SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year5733445OtherExpensePriorYear
Other Expenses Current Year5302025OtherExpensesCurrentYear
Total Expenses Prior Year13667208TotalExpensesPriorYear
Total Expenses Current Year12937874TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-3294847RevenuesLessExpensesPriorYear
Revenues Less Expenses CY438661RevenuesLessExpensesCY
Total Assets BOY127039333TotalAssetsBOY
Total Assets EOY136267709TotalAssetsEOY
Total Liabilities BOY26989900TotalLiabilitiesBOY
Total Liabilities EOY26707476TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY100049433NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY109560233NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionMUNSON-WILLIAMS-PROCTOR ARTS INSTITUTE IS AN ARTS CENTER DEDICATED TO SERVING DIVERSE AUDIENCES BY ADVANCING THE APPRECIATION, UNDERSTANDING, AND ENJOYMENT OF THE ARTS; PROMOTING INTEREST AND PARTICIPATION IN THE ARTS, ENGENDERING ARTISTIC SELF EXPRESSION AND PERSONAL CREATIVITY, AND ASSUMING A LEADERSHIP AND ADVOCACY ROLE FOR THE ARTS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2218277Expense
Revenue169031Revenue
DescriptionMUSEUM OF ART - THE MUSEUM OFFERED A ROSTER OF NINE SPECIAL EXHIBITIONS AND CELEBRATED TWO ANNIVERSARIES DURING OUR 2011 FISCAL YEAR. THE RELATED EVENTS WERE USED TO BROADEN AND ENGAGE OUR AUDIENCE, LAUNCH NEW PROGRAMS, MARKET THE ORGANIZATION MORE EFFECTIVELY, EXPAND OUR DONOR BASE, AND ENRISH THE PERMANENT COLLECTION. THE EXHIBITION AND CATALOGUE "LOOK FOR BEAUTY: PHILIP JOHNSON & ART MUSEUM DESIGN" MARKED THE 50TH ANNIVERSARY OF THE MUSEUM'S JOHNSON-DESIGNED BUILDING. TO AUGMENT ITS ROSTER OF PROGRAMS IN CELEBRATION OF THE INSTITUTE'S 75TH ANNIVERSARY, THE MUSEUM SECURED THE EXHIBITION "WEDDED PERFECTION: TWO CENTURIES OF WEDDING GOWNS," WHICH OPENED JUNE 2011 AND WAS ONE OF THE LARGEST EXHIBITIONS THAT THE MUNSON-WILLIAMS-PROCTOR INSTITUTE HAS HOSTED. THE SHOW PRESENTED OPPORTUNITIES FOR COLLABORATION WITH REGIONAL ARTS ORGANIZATIONS GLIMMERGLASS FESTIVAL AND FENIMORE ART MUSEUM AS WELL AS THE MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense8115588Expense
Revenue3580414Revenue
DescriptionSCHOOL OF ART - THE SCHOOL OF ART AT MUNSON-WILLIAMS-PROCTOR ARTS INSTITUTE OFFERS CLASSES, EVENTS AND ACTIVITIES FOR STUDENTS IN COLLEGE AND COMMUNITY ARTS PROGRAMS, AS WELL AS FOR THE GENERAL PUBLIC AT-LARGE. THE SCHOOL OF ART IS COMPOSED OF A COLLEGE PROGRAM, PRATT AT MUNSON-WILLIAMS-PROCTOR (PRATTMWP), AND A COMMUNITY ARTS EDUCATION PROGRAM.THE PRATTMWP PROGRAM OFFERS COLLEGE CLASSES TO STUDENTS PURSUING A BACHELOR OF FINE ARTS DEGREE IN FOUR MAJORS: FINE ARTS, COMMUNICATIONS DESIGN, ART AND DESIGN EDUCATION, AND PHOTOGRAPHY. PRATTMWP STUDENTS STUDY AT THE UTICA CAMPUS FOR TWO YEARS AND RELOCATE TO PRATT INSTITUTE'S MAIN CAMPUS IN BROOKLYN, NY. THIS AFFILIATION IS IN ITS ELEVENTH YEAR.AS PART OF ITS RECRUITMENT ACTIVITIES, PRATTMWP HOSTED OPEN HOUSES IN DECEMBER AND MARCH, AND OVERNIGHT PROGRAMS IN OCTOBER, NOVEMBER, JANUARY, MARCH, AND APRIL. OVERNIGHT PROGRAMS ALLOW PROSPECTIVE STUDENTS THE OPPORTUNITY TO VISIT COLLEGE CLASSES, PARTICIPATE IN STUDENT ACTIVITIES, AND SPEND A NIGHT WITH A HOST PRATTMWP STUDENT IN ONE OF THE COLLEGE'S RESIDENTIAL HALLS. THE COLLEGE ALSO HOSTS AN ANNUAL ACCEPTED-STUDENT RECEPTION. IN THE 2010-11 ACADEMIC YEAR, PRATTMWP'S ENROLLMENT CONSISTED OF 74 FRESHMEN AND 57 SOPHOMORES WHO ATTENDED FULL TIME, AS WELL AS ONE PART-TIME STUDENT. BY YEAR'S END, 61 FRESHMEN COMPLETED THEIR FIRST YEAR OF STUDIES, AND 52 SOPHOMORES GRADUATED. PRATTMWP PARTICIPATED IN NUMEROUS ON-CAMPUS ACTIVITIES AND EVENTS, INCLUDING STUDENT ART EXHIBITIONS BOTH ON CAMPUS AND WITHIN THE COMMUNITY.THE SCHOOL OF ART'S COMMUNITY ARTS EDUCATION PROGRAM ATTRACTED SOME 1,500 STUDENTS THROUGHOUT THE 2010-11 FISCAL YEAR IN CLASSES THAT RANGED FROM CHILDREN'S DANCE AND ART WITH STUDENTS AS YOUNG AS FOUR YEARS OLD, TO ADULT CLASSES IN A VARIETY OF DANCE AND ART OFFERINGS. THE SCHOOL OF ART'S POPULAR DANCE PROGRAM OFFERED CLASSES FROM BEGINNER TO ADVANCED JAZZ, TAP, AND BALLET. ART CLASSES INCLUDED PRINTMAKING, JEWELRY/METAL ARTS, PHOTOGRAPHY, DRAWING, PAINTING, CERAMICS, QUILT MAKING, SCULPTURE, AND WEB DESIGN. DANCE STUDENTS PRESENTED THE NUTCRACKER IN DECEMBER AND A SPRING PERFORMANCE IN MAY, BOTH ANNUAL TRADITIONS FOR THE SCHOOL OF ART.THE SCHOOL OF ART ALSO PRESENTED THE EASTON PRIBBLE VISITING LECTURE SERIES, A PRESENTATION THAT INCLUDES CONVERSATIONS WITH WELL-KNOWN ARTISTS. THESE LECTURES ARE FREE AND OPEN TO THE PUBLIC. IN 2010-11, THE ARTISTS INCLUDED A PHOTOGRAPHER, AN ILLUSTRATOR, A FILM DIRECTOR, A POTTERY & CERAMIC SCULPTURE ARTIST, AND GRAPHIC DESIGNERS.EACH YEAR THE SCHOOL OF ART ALSO HOSTS THE CONGRESSIONAL ART SHOW, AN EXHIBITION OF JURIED WORK OF HIGH SCHOOL STUDENTS FROM THE 24TH CONGRESSIONAL DISTRICT. IN JULY, REP. RICHARD HANNA PRESENTED AWARDS TO STUDENTS FROM THE 11-COUNTY DISTRICT. ALSO, DURING THE SUMMER, THE SCHOOL OF ART GALLERY IS THE SHOWCASE FOR WORKS FROM HIGH SCHOOL STUDENTS THROUGHOUT THE CENTRAL NEW YORK REGION. OTHER GALLERY EXHIBITIONS INCLUDE ANNUAL SHOWS SUCH AS THE PRATTMWP FACULTY EXHIBITION, THE PRATTMWP ALUMNI EXHIBITION (THE OPENING IS HELD DURING FAMILY AND ALUMNI WEEKEND), COMMUNITY ARTS EDUCATION FACULTY EXHIBITION, AND VISITING ARTISTS' EXHIBITIONS. ALSO, THE MUSEUM OF ART HOSTS THE ANNUAL PRATTMWP SOPHOMORE EXHIBITION AND THE COMMUNITY ARTS EDUCATION STUDENT EXHIBITION, EACH OF WHICH OPENS DURING THE MONTH OF MAY.PRATTMWP CONDUCTED ITS SECOND PRE-COLLEGE PROGRAM DURING THE SUMMER, WHICH ATTRACTED 20 HIGH SCHOOL STUDENTS WHO PLAN TO ENROLL IN A COLLEGE ART PROGRAM.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense962826Expense
Revenue449972Revenue
DescriptionPERFORMING ARTS - DURING THE 2010-11 SEASON, THE PERFORMING ARTS DIVISION OF THE MUNSON-WILLIAMS-PROCTOR INSTITUTE FULFILLED ITS MISSION TO PROVIDE A BROAD RANGE OF QUALITY PROGRAMS AND EDUCATIONAL OPPORTUNITIES IN THE PERFORMING AND CINEMATIC ARTS. THE DIVISION PRESENTED 17 LIVE PERFORMANCES ACROSS FOUR DIFFERENT SERIES WITH A TOTAL ATTENDANCE OF 9,301. EDUCATIONAL PROGRAMS ATTACHED TO THESE PERFORMANCES INCLUDED PRE-CONCERT TALKS AND MEET-THE-ARTIST RECEPTIONS REACHED AN ADDITIONAL 782 PARTICIPANTS. THE WEEKLY FILM SERIES FEATURED 53 TITLES FOR A TOTAL OF 220 INDIVIDUAL SCREENINGS, INCLUDING A SERIES OF ITALIAN FILMS RELATED TO A MUSEUM OF ART EXHIBITION, WITH AN OVERALL ATTENDANCE OF 14,102. THE TOTAL PARTICIPATION FOR ALL PERFORMING ARTS EVENTS WAS 24,185. HIGHLIGHTS FROM THE SEASON INCLUDE PERFORMANCES BY THE ACCLAIMED POLISH DANCE ENSEMBLE MAZOWSZE, HUT TUNA BLUES, AND KODO. FAMILY-FAVORITE ENTERTAINERS INCLUDED MARK NIZER, THE DUFFLEBAG THEATRE CO. AND STEVESONGS. INTIMATE CONCERTS WERE PRESENTED BY MCPEAKE, TIERNEY SUTTON, MAUIDE MAGGART, AND A COMBINED PERFORMANCE BY AZTEC TWO-STEP AND JOHN POUSETTE-DART.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense502652Expense
Revenue417181Revenue
DescriptionIN ADDITION THE INSTITUTE OPERATES AN ART REFERENCE & MUSIC LIBRARY WHICH SERVES THE INSTITUTE'S STAFF, STUDENTS, FACULTY, AND MEMBERS; THE GENERAL PUBLIC; AND, OUTSIDE RESEARCHERS. IN 2011, THE LIBRARY SERVED 5,817 USERS AND CIRCULATED 5,625 ITEMS. THE LIBRARY PROVIDES REFERENCE AND RESEARCH SERVICES, CIRCULATION, DATABASE ACCESS, AND INTERLIBRARY LOANS. ITS COLLECTIONS INCLUDE: 25,593 BOOKS, 50 PERIODICAL SUBSCRIPTIONS AND 1,950 VOLUMES OF BACK ISSUES, 2,952 COMPACT DISCS, 1,922 DVD AND VHS FILMS, 25,000 SLIDES, 1,550 ARTISTS' FILES, AND 2,952 COMPACT DISCS. THROUGH ITS AFFILIATION WITH THE PRATT INSTITUTE LIBRARIES, ON-SITE USERS HAVE ACCESS TO 50 ONLINE ARTICLE AND IMAGE DATABASES. THE LIBRARY ALSO MANAGES THE INSTITUTE'S ARCHIVES, WHICH CONTAINS APPROXIMATELY 300 LINEAR FEET OF INSTITUTIONAL RECORDS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp502652TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev417181TotalOfOtherProgramServiceRev
Total Program Service Expense11799343TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art1DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096262NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees318NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ANTHONY SPIRIDIGLOIZZIBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3157970000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1310 GENESEE STREETAddressLine1
CityUTICACity
StateNYState
ZIP Code13502ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
MICHAEL D DAMSKY
TRUSTEE1.00X000
REV PAUL J DROBIN
TRUSTEE1.00X000
MICHAEL D COMINSKY
TRUSTEE1.00X000
ROBERT E COHEN
TRUSTEE1.00X000
WILLIAM F LOCKE
TRUSTEE1.00X000
JOSEPH S CALDWELL III
TRUSTEE1.00X000
FRANCIS X MATT III
TRUSTEE1.00X000
JOHN B STETSON
TRUSTEE1.00X000
DR WILLIAM L BOYLE JR
TRUSTEE1.00X000
JOSEPH J CORASANTI
TRUSTEE1.00X000
LINDA B VINCENT
TRUSTEE1.00X000
MARK D LEVITT
TRUSTEE1.00X000
ANTHONY J SPIRIDIGLOIZZI
VICE PRESIDENT & TREASURER35.00135544021001X
PAUL D SCHWEIZER
DIRECTOR OF MUSEUM OF ART35.00136751017281X
MILTON J BLOCH
FORMER PRESIDENT & SECRETARY20636203X
DANIEL O'LEARY
FORMER PRESIDENT35.00204793019615X
FieldValueIRS element (for citing)
Total Reportable Comp From Org683450TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation57900TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions306234AllOtherContributions
Noncash Contributions244700NoncashContributions
Total Contributions306234TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SCHOOL OF ART61160035804143580414
PERFORMING ARTS711190449972449972
MEMBERSHIP DUES AND AS900099169031169031
ART SHOP9000998132481324
FieldValueIRS element (for citing)
Total Program Service Revenue4280741TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1088139TotalRevenueColumn
Exclusion$1,088,139ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities26986698Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities19656468Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities7330230Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column7330230TotalRevenueColumn
Exclusion$7,330,230ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
EDUCATION900099232394232394
SPECIAL EXHIBITS9000997033170331
PLANT INCOME9000996800833132$34,876

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column458TotalRevenueColumn
Exclusion$458ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue371191TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column13376535TotalRevenueColumn
Related Or Exempt Function Income4616598RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$8,453,703ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1090488Total
Program Services1090488ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total156545Total
Program Services141501ProgramServices
Management And General15044ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4884799Total
Program Services4415370ProgramServices
Management And General469429ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total287552Total
Program Services259918ProgramServices
Management And General27634ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total685895Total
Program Services619981ProgramServices
Management And General65914ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total530570Total
Program Services479582ProgramServices
Management And General50988ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total9554Total
Program Services8636ProgramServices
Management And General918ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total46300Total
Program Services41851ProgramServices
Management And General4449ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total924249Total
Program Services835429ProgramServices
Management And General88820ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total473998Total
Program Services428447ProgramServices
Management And General45551ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total227153Total
Program Services205324ProgramServices
Management And General21829ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total213177Total
Program Services192691ProgramServices
Management And General20486ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total870040Total
Program Services786429ProgramServices
Management And General83611ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total780641Total
Program Services705621ProgramServices
Management And General75020ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total149212Total
Program Services134873ProgramServices
Management And General14339ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
UTILITIES67286860820564663
CAPITAL PROJECTS27582624931926507
MAINT. SUPPLIES & CONTR21905519800421051
MISCELLANEOUS EXPENSES12487811287712001
ART SHOP12214911041011739

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total192925Total
Program Services174387ProgramServices
Management And General18538ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total12937874Total
Program Services11799343ProgramServices
Management And General1138531ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY64330BOY
EOY186066EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY5594681BOY
EOY4204198EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY69343BOY
EOY109619EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY306977BOY
EOY260083EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY166644BOY
EOY159401EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY19754BOY
EOY16019EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis32174045LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec8943691LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY23958723BOY
EOY23230354EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY52649671BOY
EOY65525864EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY42292539BOY
EOY40509766EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1916671BOY
EOY2066339EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY127039333BOY
EOY136267709EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY977663BOY
EOY1094297EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY279293BOY
EOY422181EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY22821715BOY
EOY22276853EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY66909BOY
EOY47574EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2844320BOY
EOY2866571EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY26989900BOY
EOY26707476EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY98919817BOY
EOY108438802EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY446927BOY
EOY424775EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY682689BOY
EOY696656EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY100049433BOY
EOY109560233EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY127039333BOY
EOY136267709EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses438661ReconcilationRevenueExpenses
Reconcilation Other Changes9072139ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years303559CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years506419CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years766369CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year607210CurrentTaxYearMinus1Year
Current Tax Year475265CurrentTaxYear
Total2658822Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5651431CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5214016CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5142836CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5313719CurrentTaxYearMinus1Year
Current Tax Year4482901CurrentTaxYear
Total25804903Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5954990CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5720435CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5909205CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5920929CurrentTaxYearMinus1Year
Current Tax Year4958166CurrentTaxYear
Total28463725Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50928463725PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1332345CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1696399CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1155270CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1097478CurrentTaxYearMinus1Year
Current Tax Year1088139CurrentTaxYear
Total6369631Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1332345CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1696399CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1155270CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1097478CurrentTaxYearMinus1Year
Current Tax Year1088139CurrentTaxYear
Total6369631Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7287335CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7416834CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7064475CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7018407CurrentTaxYearMinus1Year
Current Tax Year6046305CurrentTaxYear
Total34833356Total
FieldValueIRS element (for citing)
Public Support Percentage5090.81710PublicSupportPercentage509
Prior Year Support Percentage0.81030PriorYearSupportPercentage
Investment Income Percentage0.18290InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.18970PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For Sale0SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance90134906BeginningOfYearBalance
Contributions980293Contributions
Investment Earnings Or Losses8778163InvestmentEarningsOrLosses
Other Expenditures5675OtherExpenditures
End Of Year Balance99887687EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance89718968BeginningOfYearBalance
Investment Earnings Or Losses450247InvestmentEarningsOrLosses
Other Expenditures34309OtherExpenditures
End Of Year Balance90134906EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance120186036BeginningOfYearBalance
Contributions30400Contributions
Investment Earnings Or Losses-30303713InvestmentEarningsOrLosses
Other Expenditures193755OtherExpenditures
End Of Year Balance89718968EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.98970BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.00330PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00700TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1972477OtherCostOrOtherBasis
Book Value1972477BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis27293475OtherCostOrOtherBasis
Depreciation6478125Depreciation
Book Value20815350BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2908093OtherCostOrOtherBasis
Depreciation2465566Depreciation
Book Value442527BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings23230354TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
LIMITED PARTNERSHIP AND OTHER33543133F
REAL ESTATE AND OTHER6966633F
FieldValueIRS element (for citing)
Total Of Book Value Securities40509766TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
ACCRUED POST RETIREMENT BENEFIT$1,800,137
ACCRUED INTEREST PAYABLE$371,009
ASSET RETIREMENT OBLIGATION$655,661
OTHER LIABILITIES$39,764
FieldValueIRS element (for citing)
Total Of Amounts2866571TotalOfAmounts
Total Revenue13376535TotalRevenue
Total Expenses12937874TotalExpenses
Excess Or Deficit For Year438661ExcessOrDeficitForYear
Net Unrealized GL On Investments8235485NetUnrealizedGLOnInvestments
Other$836,654OtherAmount
Total Adjustments9072139TotalAdjustments
Excess Or Deficit Per FS9510800ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt21369956TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments8235485NetUnrealizedGainsInvestments
Other Revenues2636OtherRevenues
Revenue Not Rptd F9908238121RevenueNotRptdF990
Revenue Subtotal13131835RevenueSubtotal
Other Revenues Not Included244700OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt244700RevenueNotRptdOnFinStmt
Total Revenue Per Form99013376535TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt11859156TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal11859156ExpensesSubtotal
Other Expenses Not Included1078718OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt1078718ExpensesNotRptdOnFinStmt
Total Expenses Per Form99012937874TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART III, LINE 1A:THE COLLECTIONS ARE MADE UP OF NET ASSETS AND ARTIFACTS OF HISTORICAL SIGNIFICANCE THAT ARE HELD FOR EDUCATION, RESEARCH, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGUED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO AN INTERNAL POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. WORKS OF ART ARE NOT CAPITALIZED AND CARRIED ON THE STATEMENT OF FINANCIAL POSITION; AS SUCH, PURCHASES OF WORKS OF ART ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS. SIMILARLY, PROCEEDS FROM DEACCESSIONS ARE NOW RECORDED AS INCREASES TO NET ASSETS. THE MANAGEMENT OF THE INSTITUTE BELIEVES THIS POLICY IS PREFERABLE BECAUSE WORKS OF ART ARE CARRIED FOR PUBLIC INTEREST, PUBLIC EXHIBITION, EDUCATION, OR RESEARCH, RATHER THAN FINANCIAL GAIN, AND THEREFORE SHOULD NOT BE INCLUDED IN THE STATEMENT OF FINANCIAL POSITION.
PART III, LINE 4:THE MUSEUM OF ART CONSISTS OF MORE THAN 18,000 PAINTINGS, DRAWINGS, PRINTS & SCULPTURES. THE MUSEUM PROVIDES EXHIBITIONS, LECTURES, AND A LENDING LIBRARY. THESE WORKS OF ART SERVE DIVERSE AUDIENCES BY ADVANCING THE APPRECIATION, UNDERSTANDING, AND ENJOYMENT OF THE ARTS.
PART V, LINE 4:TO PROVIDE INCOME FOR THE MAINTENANCE OF THE INSTITUTE.DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X:THE INSTITUTE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INSTITUTE HAS ADOPTED THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING MAINTENANCE OF TAX-EXEMPT STATUS. THE INSTITUTE DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. ITS TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF JUNE 30, 2011, TAX YEARS ENDED JUNE 30, 2008 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY MAJOR TAXING JURISDICTIONS.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
PART XII LINE 2E: $2,636 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS PART XII LINE 4B: $244,700 CONTRIBUTIONS OF WORKS OF ART ADDED TO COLLECTION NOT INCLUDED IN REVENUE ON FINANCIAL STATEMENTS PART XIII LINE 4B: $1,078,718 INSTITUTIONAL SCHOLARSHIPS NETTED AGAINST TUITION REVENUE ON FINANCIAL STATEMENTS BUT INCLUDED IN EXPENSES ON RETURN

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
SCHOLARSHIPS & REMISSIONS295770
MERIT & GRANT AWARDS1381084718

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THESE FUNDS CONSIST OF SCHOLARSHIPS AND AWARDS GRANTED TO STUDENTS BASED ON ACADEMIC ACHEIEVEMENT. THE DEAN OF THE SCHOOL OF ART AND THE DIRECTOR OF FINANCIAL AID APPROVE ALL SUCH AWARDS TO ENSURE THE FUNDS ARE USED ONLY FOR AN APPROPRIATE PURPOSE.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ANTHONY J SPIRIDIGLOIZZI
1355440000011466095350156545000
PAUL D SCHWEIZER
1367510000011216060650154032000
MILTON J BLOCH
206362000000030206365000
DANIEL O'LEARY
2047930000010275093400224408000

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1CITY OF UTICA INDUSTRICAL DEVELOPMENT AGENCYBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN161249222IssuerEIN
CUSIP Number917765BL2CUSIPNumber
Date Issued2006-06-28DateIssued
Issue Price7645000IssuePrice
Description Of PurposePARTIAL REFUNDING OF THE 1999 BOND ISSUEDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Year Of Subst Completion2000YearOfSubstCompletion
Current Refunding0CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made0FinalAllocationMade
Adequate Books And Recds Maintaind0AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Post Issuance Compliance Procdrs0PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue1VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate0ExceptionToRebate

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
IdentifierSCHEDULE K SUPPLENTAL INFORMATIONIdentifier
ExplanationTHE $188,579 SPECIFIED AS "ISSUANCE COSTS FROM PROCEEDS" OF THE BONDS SPECIFIED IN SCHEDULE K, PART 1 CONSISTED OF (A) $150,657 IN ISSUANCE COSTS AND (B) $37,922 IN CREDIT ENHANCEMENT COSTS (LETTER OF CREDIT FEES PAID IN 2009).Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions11NumberOfContributions
Noncash Contribs Rptd F990244700NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERS OF THE ORGANIZATION CONSIST OF MUSEUM PATRONS WHO PAY ANNUAL MEMBERSHIP DUES.
FORM 990, PART VI, SECTION B, LINE 11THE PRIOR YEAR FORM 990 WAS REVIEWED BY THE PRESIDENT AND TREASURER OF THE ORGANIZATION. THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AND PRESENTED TO THE FULL BOARD OF TRUSTEES, PRIOR TO SUBMISSION.
TRUSTEES OF THE ORGANIZATION COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. ANY CONFLICTS ARE REVIEWED AND ACTED UPON BY THE BOARD OF TRUSTEES, IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY.FORM 990, PART VI, SECTION B, LINE 12C
THE CEO'S AND OTHER TOP MANAGEMENT COMPENSATION HAS BEEN REVIEWED BY COMPENSATION CONSULTANTS HIRED BY THE BOARD FROM TIME TO TIME. INDUSTRY SURVEYS, SEARCH FIRMS, AND OTHER SOURCES ARE ALSO UTILIZED DURING THIS PROCESS.FORM 990, PART VI, SECTION B, LINE 15
THE INSTITUTE MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IT IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 8,235,485. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 2,636. INSTITUTIONAL SCHOLARSHIPS 1,078,718. WORKS OF ART CONTRIBUTIONS -244,700. TOTAL TO FORM 990, PART XI, LINE 5: 9,072,139.FORM 990, PART XI, LINE 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1PRAXIS CORPORATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1310 WEST GENESEE STREETAddressLine1
CityUTICACity
StateNYState
ZIP Code13502ZIPCode
FieldValueIRS element (for citing)
EIN223256823EIN
Primary ActivitiesHOLD PROPERTIES, COLLECT, AND REMIT RENTAL INCOMEPrimaryActivities
Legal Domicile StateNYLegalDomicileState
Exempt Code Section501(C)(2)ExemptCodeSection

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MUNSON WILLIAMS PROCTOR INSTITUTEBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org1ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1GREAT ARTIST SERIES INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1310 WEST GENESEE STREETAddressLine1
CityUTICACity
StateNYState
ZIP Code13502ZIPCode
FieldValueIRS element (for citing)
EIN264223365EIN
Primary ActivityPERFORMING ARTSPrimaryActivity
Legal Domicile StateNYLegalDomicileState
Type Of EntityCTypeOfEntity
Share Of Total Income48993ShareOfTotalIncome
Share Of EOY Assets51ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
GREAT ARTIST SERIES INC
R19480
GREAT ARTIST SERIES INC
Q18000
PRAXIS CORPORATION
R40000

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