PALM SPRINGS ART MUSEUM: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PALM SPRINGS ART MUSEUM (EIN 95-1809576)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-14
- IRS object ID
- 201100459349300630
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T10:51:51-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRABO & CARLSEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 E TAHQUITZ CNYN WAY203 | AddressLine1 |
| City | PALM SPRINGS | City |
| State | CA | State |
| ZIP Code | 92262 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951809576 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALM SPRINGS ART MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PALM | NameControl |
| Phone | 7603257186 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2310 | AddressLine1 |
| City | PALM SPRINGS | City |
| State | CA | State |
| ZIP Code | 922632310 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HAROLD MEYERMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 7603257186 | Phone |
| Date Signed | 2011-02-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WAYNE CARLSEN CPA | Name |
| Phone | 7603200848 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HAROLD MEYERMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MUSEUM DRIVE | AddressLine1 |
| City | PALM SPRINGS | City |
| State | CA | State |
| ZIP Code | 922632310 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8126201 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.psmuseum.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1938 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE PALM SPRINGS ART MUSEUM CELEBRATES THE CREATIVE SPIRIT BY EXPLORING THE DYNAMIC WORLD OF THE ARTS WITH ITS COMMUNITIES AND VISITORS, IN THE AREAS OF ART, NATURAL SCIENCE AND PERFORMING ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 75 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9161724 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5896209 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1097034 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 251411 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 698115 | InvestmentIncomePriorYear |
| Investment Income Current Year | 813457 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 68335 | OtherRevenuePriorYear |
| Other Revenue Current Year | 433294 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11025208 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7394371 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4166947 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4194783 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1011133 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8557106 | OtherExpensePriorYear |
| Other Expenses Current Year | 3632049 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12724053 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7826832 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1698845 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -432461 | RevenuesLessExpensesCY |
| Total Assets BOY | 61258816 | TotalAssetsBOY |
| Total Assets EOY | 61080805 | TotalAssetsEOY |
| Total Liabilities BOY | 3616845 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2775292 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 57641971 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 58305513 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PALM SPRINGS ART MUSEUM CELEBRATES THE CREATIVE SPIRIT BY EXPLORING THE DYNAMIC WORLD OF THE ARTS WITH ITS COMMUNITIES AND VISITORS, IN THE AREAS OF ART AND PERFORMING ARTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2084179 | Expense |
| Revenue | 586701 | Revenue |
| Description | Art ExhibitionsDuring the period October 2009 TO September 30, 2010, the museum presented the following temporary exhibitions in our galleries and conducted related educational programming:Selections from the Permanent Collection5/2 TO 11/29/2009Modern Moments: Recent Gifts in American Photography5/16 TO 11/8/2009The Passionate Pursuit: Gifts and Promised Works from Donna and Cargill MacMillan, Jr.9/5/2009 TO 8/1/2010Lino Tagliapietra in Retrospect: A Modern Renaissance in Italian Glass9/26 TO 12/27/2009Odyssey: The Photographs of Linda Connor12/12/09 TO 4/4/2010Between Earth and Heaven: The Architecture of John Lautner2/20 TO 5/30/2010Colors of the West: The Paintings of Birger Sandzen4/17 TO 9/12/2010Photographing the American West: Selections from the Permanent Collection6/12/2010 TO 2/27/2011 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1125364 | Expense |
| Revenue | 313817 | Revenue |
| Description | Performing Arts ProgramsThe Museums Annenberg Theater season featured a wide variety of music, theater, comedy, and dance performances, lecture presentations, and movies/film festivals. These events were presented by the museum and by outside community groups and producers. The museum also partners with the Palm Springs International Film Festival in January each year as one of the film screening venues. Menopause, The Musical came to the museum as an outside production with a very successful run from February 5-March 28. Performances during the 2009 TO 2010 season included:11/13/2009 Special Kaye, A Tribute to Kaye Ballard11/15/2009 Annenberg Theater Council Lecture - Rick McKay11/18/2009 Cabaret 88 Brent Barrett 11/28/2009 Melissa Manchester11/29/2009 Onstage Musicals 12/4/2009 An Evening of Opera12/5/2009 Palm Springs Opera Guild12/12/2009 The Diamonds12/13/2009 Desert Winds Freedom Band12/18/2009 David Arkenstone12/19/2009 Desert Dance Academy12/20/2009 Onstage Musicals1/21/2010 Cabaret 88 Ann Hampton Callaway 1/26/2010 Opera Showcase 1/28/2010 Jersey Girls1/29/2010 Lynda Carter2/5 TO 3/28/2010 Menopause, The Musical4/3/2010 Karen Akers4/6/2010 American Chamber Trio4/11/2010 Onstage Musicals5/14/2010 Cabaret 88 Alix Kory 4/20/2010 PBS Taping An Evening with Diahann Carroll4/21/2010 An Evening with Diahann Carroll 5/29/2010 San Gorgonio Ballet 6/19/2010 Crawford Dance Academy6/20/2010 Desert Dance Academy | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1637704 | Expense |
| Revenue | 463903 | Revenue |
| Description | EDUCATION - During the past year, the Museum frequently partnered with Coachella Valley school districts and colleges, public libraries, and local city governments, and we hosted Community Days free of charge every Thursday in conjunction with the weekly VillageFest/Street Fair in downtown Palm Springs, which often includes free film screenings. A Free 2nd Sundays program was launched in October 2009. On the second Sunday of every month, the Museum offers special family activities and films in addition to its regular exhibitions. On October 30, the Museum hosted its annual Dia de los Muertos/Day of the Dead Celebration which attracted 5,400 visitors on that single day.Adult Education Programs benefited approximately 26,000 attendees. In addition to docent-led tours of the galleries and special exhibitions, adults participated in art workshops in drawing, painting, printmaking and mixed media; evening lectures in the Annenberg Theater and weekend symposia; free community days, and outreach programs.Youth Program attendance in the 2010 fiscal year included approximately 18,000 students and children who participated in free school tours geared to specific age levels and curricula, childrens education programs, free community days, and who visited the museum with their family or to complete school assignments.Specialized Museum education programs serving youth this past year were:KidStudio Projects (an after-school program for children in grades 1-6). Museum Art Camp (for youngsters 3 TO 12). Eyes On/Hands On (specialized 1-hour docent-led tour of the museum galleries followed by a related hands on art project in our studio classrooms). Writing in the Museum (docent-guided tour of specific artworks, followed by descriptive, reflective, and analytical writing exercises). Teen Docent/TeenStudio Projects programs (academic extra-curricular enrichment activity for high school students). Zone 101 (an interactive gallery space for children and their families). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4847247 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 133 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 75 | 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 |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT WAYNE CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7603257186 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MUSEUM DRIVE | AddressLine1 |
| City | PALM SPRINGS | City |
| State | CA | State |
| ZIP Code | 92262 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| HAROLD MEYERMAN | |||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | ||
| HAROLD MATZNER | |||||||
| EXECUTIVE VICE CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| GEORGIA FOGELSON | |||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| HELENE GALEN | |||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| DONNA MACMILLAN | |||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| FAYE SARKOWSKY | |||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| ED MONARCH | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | ||
| STEVEN MALONEY | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| CORY HELENIUS BERGHOFF | |||||||
| ASSISTANT SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| LEE APPEL | |||||||
| PAST CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| MARK ADAMS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| OSCAR ARMIJO | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ANNETTE BLOCH | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JEAN CARRUS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL CHILDERS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JIM FERGUSON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| HENRY FREUND | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARSHALL GELFAND | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| HARVEY GERBER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CHUCK HILLIAR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BOBBI HOLLAND | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JACKIE LEE HOUSTON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| KAREN JACOBS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JAMIE KABLER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MYRNA KAPLAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BARBARA KELLER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DAVID KNAUS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ANNETTE LERNER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARILYN P LOESBERG | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ALISE MAURITZSON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MURIEL MYERSON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| STEVE POUGNET PALM SPRI | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LETICIA QUEZADA | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| GLADYS RUBINSTEIN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JANE SALTONSTALL | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ARLENE SCHNITZER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARJORIE VICTOR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LYNN ZIMMER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| STEVEN NASH PH D | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 310900 | 0 | 13949 | X | ||
| SCOTT SCHROEDER | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 135252 | 0 | 8680 | X | ||
| DANIELL CORNELL PH D | |||||||
| DEPUTY DIRECTOR FOR ART | 40.00 | 119340 | 0 | 8202 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 565492 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30831 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SHARI KELLEY DBA SHARI KELLEY EVENT | |||||
| 1253 VALDIVIA 1 | PALM SPRINGS | CA | 92262 | EVENT PLANNING | 202331 |
| DEBRA LYNN RIVERA DBA FOUR DIRECTIO | |||||
| 57780 BANDERA ROAD | YUCCA VALLEY | CA | 92284 | PRINTING | 109660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 875938 | MembershipDues |
| Fundraising Events | 1501316 | FundraisingEvents |
| All Other Contributions | 3518955 | AllOtherContributions |
| Noncash Contributions | 54221 | NoncashContributions |
| Total Contributions | 5896209 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXHIBITS AND PROGRAMS | Description |
| Business Code | 711190 | BusinessCode |
| Total Revenue Column | 251411 | TotalRevenueColumn |
| Related Or Exempt Function Income | 251411 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 251411 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 299617 | TotalRevenueColumn |
| Exclusion | $299,617 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 513840 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 513840 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 513840 | TotalRevenueColumn |
| Related Or Exempt Function Income | 513840 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 214355 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1501316 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 380231 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -165876 | TotalRevenueColumn |
| Exclusion | -$165,876 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 490780 | GrossSalesOfInventory |
| Cost Of Goods Sold | 351599 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139181 | TotalRevenueColumn |
| Related Or Exempt Function Income | 139181 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER | 900099 | 286727 | 286727 |
| NET INVESTMENT GAINS/L | 900099 | 169681 | 169681 |
| CHANGE IN CRT VALUE | 900099 | 3581 | 3581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 459989 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7394371 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1364421 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $133,741 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324849 | Total |
| Program Services | 188412 | ProgramServices |
| Management And General | 94206 | ManagementAndGeneral |
| Fundraising | 42231 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3121756 | Total |
| Program Services | 1796113 | ProgramServices |
| Management And General | 907302 | ManagementAndGeneral |
| Fundraising | 418341 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 748178 | Total |
| Program Services | 455905 | ProgramServices |
| Management And General | 192387 | ManagementAndGeneral |
| Fundraising | 99886 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214491 | Total |
| Program Services | 206481 | ProgramServices |
| Fundraising | 8010 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119735 | Total |
| Program Services | 74657 | ProgramServices |
| Management And General | 33228 | ManagementAndGeneral |
| Fundraising | 11850 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366810 | Total |
| Program Services | 272264 | ProgramServices |
| Management And General | 86449 | ManagementAndGeneral |
| Fundraising | 8097 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562427 | Total |
| Program Services | 416196 | ProgramServices |
| Management And General | 134982 | ManagementAndGeneral |
| Fundraising | 11249 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247803 | Total |
| Program Services | 85249 | ProgramServices |
| Management And General | 143813 | ManagementAndGeneral |
| Fundraising | 18741 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EXHIBITS AND PROGRAM EV | 907228 | 611681 | 44205 | 251342 |
| ACQUISITION FOR COLLECT | 302104 | 302104 | 0 | 0 |
| REPAIRS AND MAINTENANCE | 230859 | 48668 | 177465 | 4726 |
| PROFESSIONAL FEES | 201094 | 127994 | 61686 | 11414 |
| PRINTING AND PHOTOGRAPH | 179313 | 80491 | 11573 | 87249 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300185 | Total |
| Program Services | 181032 | ProgramServices |
| Management And General | 81156 | ManagementAndGeneral |
| Fundraising | 37997 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7826832 | Total |
| Program Services | 4847247 | ProgramServices |
| Management And General | 1968452 | ManagementAndGeneral |
| Fundraising | 1011133 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602342 | BOY |
| EOY | 430748 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1807025 | BOY |
| EOY | 1295251 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2072698 | BOY |
| EOY | 2144846 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1291 | BOY |
| EOY | 26194 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102928 | BOY |
| EOY | 67427 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164722 | BOY |
| EOY | 269479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20754490 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11145944 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10147001 | BOY |
| EOY | 9608546 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11805785 | BOY |
| EOY | 11569065 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336269 | BOY |
| EOY | 339850 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34218755 | BOY |
| EOY | 35329399 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61258816 | BOY |
| EOY | 61080805 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 938007 | BOY |
| EOY | 460492 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 703838 | BOY |
| EOY | 769877 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1975000 | BOY |
| EOY | 1544923 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3616845 | BOY |
| EOY | 2775292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3789625 | BOY |
| EOY | 2564428 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4685136 | BOY |
| EOY | 5915198 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49167210 | BOY |
| EOY | 49825887 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57641971 | BOY |
| EOY | 58305513 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61258816 | BOY |
| EOY | 61080805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 7560853 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7974878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9491330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9245475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5799158 | CurrentTaxYear |
| Total | 40071694 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7560853 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7974878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9491330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9245475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5799158 | CurrentTaxYear |
| Total | 40071694 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 40071694 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 284296 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 328167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 391674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 374364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 299618 | CurrentTaxYear |
| Total | 1678119 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 470765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 963591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -307845 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -742962 | CurrentTaxYearMinus1Year |
| Current Tax Year | 459988 | CurrentTaxYear |
| Total | 843537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 42593350 | TotalSupport |
| Gross Receipts From Admissions Etc | 11662315 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92540 | 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 D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 7394371 | RevenuesIncluded |
| Assets In Part X | 61080805 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14398081 | BeginningOfYearBalance |
| Contributions | 5260 | Contributions |
| Investment Earnings Or Losses | 264097 | InvestmentEarningsOrLosses |
| Other Expenditures | 1236551 | OtherExpenditures |
| Administrative Expenses | 66765 | AdministrativeExpenses |
| End Of Year Balance | 13364122 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14759939 | BeginningOfYearBalance |
| Contributions | 598785 | Contributions |
| Investment Earnings Or Losses | 330192 | InvestmentEarningsOrLosses |
| Other Expenditures | 1247681 | OtherExpenditures |
| Administrative Expenses | 43154 | AdministrativeExpenses |
| End Of Year Balance | 14398081 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1000000 | OtherCostOrOtherBasis |
| Book Value | 1000000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19754490 | OtherCostOrOtherBasis |
| Depreciation | 11145944 | Depreciation |
| Book Value | 8608546 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9608546 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| COLLECTIONS: ART/LIBRARY/NATURAL SCIENCE | 33433044 |
| LIBRARY AND OTHER | 1470497 |
| DEACCESSIONED ITEMS FROM COLLECTION | 366350 |
| DEFERRED COMPENSATION ASSET | 59508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 35329399 | TotalBookValueOtherAssets |
| Total Revenue | 7394371 | TotalRevenue |
| Total Expenses | 7826832 | TotalExpenses |
| Excess Or Deficit For Year | -432461 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 1096003 | PriorPeriodAdjustments |
| Total Adjustments | 1096003 | TotalAdjustments |
| Excess Or Deficit Per FS | 663542 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8126201 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 731830 | OtherRevenues |
| Revenue Not Rptd F990 | 731830 | RevenueNotRptdF990 |
| Revenue Subtotal | 7394371 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7394371 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8558662 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 731830 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 731830 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7826832 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7826832 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part III, Line 1a: | Consistent with the standards of the Museum profession and the policies of the Museum's Board of Trustees, the collections of the Museum are not recorded as assets on the financial statements, as the Museum does not attempt to determine the fair market value of the collection. The values noted above reflect the cost of purchases or the appraised value supplied by the donor at the time that works were gifted to the Museum. This record reflects the collection's historic valuation and is adjusted when deaccessioning occurs and/or when new works are added to the collection. | |
| Part V, Line 4: | THE MUSEUM'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. | Description of Intended Use of Endowment Funds: |
| Part XII, Line 2d - Other Adjustments: | COST OF GOODS SOLD DIRECT FUNDRAISING EXPENSES | |
| Part XIII, Line 2d - Other Adjustments: | COST OF GOODS SOLD DIRECT FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MAC GALA | NameOfEvent1 |
| Gross Receipts Event1 | 893905 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 783545 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 110360 | GrossRevenueEvent1 |
| Entertainment Event1 | 256130 | EntertainmentEvent1 |
| Name Of Event2 | CAC ART'RAGEOUS | NameOfEvent2 |
| Gross Receipts Event2 | 365873 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 332123 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 33750 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 44089 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 455892 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 385648 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 70244 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 80013 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1715670 | GrossReceiptsTotal |
| Charitable Contributions Total | 1501316 | CharitableContributionsTotal |
| Gross Revenue Total Events | 214354 | GrossRevenueTotalEvents |
| Entertainment Total Events | 256130 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 124102 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 380232 | DirectExpenseSummaryEvents |
| Net Income Summary | -165878 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN NASH PH D | |||||||||||||
| 310900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13949 | 0 | 324849 | 0 | 0 | 0 |
| SCOTT SCHROEDER | |||||||||||||
| 135252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8680 | 0 | 143932 | 0 | 0 | 0 |
| DANIELL CORNELL PH D | |||||||||||||
| 119340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8202 | 0 | 127542 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MISCELLANEOS | Description |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 54221 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | VALUE OF SERVICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | ONCE THE FORM 990 HAS BEEN RECEIVED THE BOARD MEMBERS WILL REVIEW FOR ANY POTENTIAL CHANGES. IF NO CHANGES ARE REQUIRED THEN THE ORGANIZATION WHILE HAVE THE FORM FILED. |
| Form 990, Part VI, Section B, line 12c | THE MUSEUM REQUIRES ALL DIRECTORS TO SIGN A CONFLICT OF INTEREST STATEMENT |
| Form 990, Part VI, Section B, line 15 | A COMMITTEE OF THE BOARD OF TRUSTEES (PERSONNEL COMMITTEE) EXECUTE THE DUTIES DESCRIBED ON LINE 15 AND ARE RECORDED IN THE MINUTES OF THE COMMITTEE AND THE EXECUTIVE COMMITTEE WHO APPROVE THEIR RECOMMENDATIONS. |
| Form 990, Part VI, Section C, line 19 | DOCUMENTS ARE LOCATED IN THE FRONT OFFICE WHERE ANYBODY CAN REQUEST A COPY OF THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AND THEY WILL BE PROVIDED TO THEM. |
| THE ORGANIZATION DOES HAVE AN AUDIT COMMITTEE THAT HOLDS MEETINGS BEFORE AND AFTER THE AUDIT TO ENSURE IT IS COMPLETED IN A TIMELY MANNER. |
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