ASIA SOCIETY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ASIA SOCIETY (EIN 13-3234632)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-09
- IRS object ID
- 201101299349301040
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-09T15:15:28-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 101540102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133234632 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASIA SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASIA | NameControl |
| Phone | 2122886400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100215088 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD NAGLE | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2123279263 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KPMG LLP | Name |
| Phone | 2127589700 | 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 | Vishakha N Desai | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31747532 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ASIASOCIETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The Society is an international, nonprofit, nonpartisan organization dedicated to strengthening relationships and deepening understanding among the peoples of Asia and the United States. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 255 | TotalNbrEmployees |
| Total Nbr Volunteers | 113 | TotalNbrVolunteers |
| Total Gross UBI | 876 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 24730606 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15006163 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1028153 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1098694 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -11094873 | InvestmentIncomePriorYear |
| Investment Income Current Year | -745280 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 842313 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1079445 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15506199 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16439022 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3805024 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1041064 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13173842 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11949618 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 7286 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 23000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2442373 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12702406 | OtherExpensePriorYear |
| Other Expenses Current Year | 13737296 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29688558 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26750978 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14182359 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10311956 | RevenuesLessExpensesCY |
| Total Assets BOY | 106685034 | TotalAssetsBOY |
| Total Assets EOY | 104293530 | TotalAssetsEOY |
| Total Liabilities BOY | 24670266 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24548189 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 82014768 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 79745341 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE SOCIETY IS AN INTERNATIONAL, NONPROFIT, NONPARTISAN ORGANIZATION DEDICATED TO STRENGTHENING RELATIONSHIPS AND DEEPENING UNDERSTANDING AMONG THE PEOPLIES OF ASIA AND THE UNITED STATES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6732060 | Expense |
| Grants | 650000 | Grants |
| Revenue | 499522 | Revenue |
| Description | Art and Cultural Programs Division See Schedule O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4931365 | Expense |
| Grants | 10000 | Grants |
| Revenue | 192605 | Revenue |
| Description | Policy and Business Programs Division See Schedule O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4327983 | Expense |
| Grants | 371064 | Grants |
| Revenue | 298037 | Revenue |
| Description | Education Division See Schedule O | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 810794 | 0 | 0 | Communications Division - see SCH O |
| 1092572 | 0 | 81470 | U.S. Activities - see SCH O |
| 189137 | 10000 | 0 | Asian Activities - see SCH O |
| 1465260 | 0 | 0 | Auxiliary Service - see SCH O |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3557763 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 10000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 81470 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 19549171 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 227 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 255 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONALD L NAGLE | NamePerson |
| Telephone Number | 2123279263 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100215088 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (54 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Vishakha N Desai | ||||||||
| PRESIDENT | 40.0 | X | X | 550279 | 0 | 24328 | ||
| Jon A Anda | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Hushang Ansary | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Ajay Banga | ||||||||
| Treasurer | 1.0 | X | 0 | 0 | 0 | |||
| Ronnie C Chan | ||||||||
| Vice Chairman | 1.0 | X | 0 | 0 | 0 | |||
| Purnendu Chatterjee | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Gina Lin Chu | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Betsy Z Cohen | ||||||||
| Secretary | 1.0 | X | 0 | 0 | 0 | |||
| Leo A Daly III | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Dinyar Devitre | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Henrietta Holsman Fore | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Charles C Foster | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Thomas E Freston | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Toyoo Gyohten | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Doris Magsaysay Ho | ||||||||
| Treasurer | 1.0 | X | 0 | 0 | 0 | |||
| Sonny Kalsi | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Charles R Kaye | ||||||||
| Chairman | 1.0 | X | 0 | 0 | 0 | |||
| Chong-Moon Lee | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Lee Hong-Koo | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Leo KoGuan | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Arthur S Liu | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Anand G Mahindra | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Rohana Mahmood | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Vikram Malhotra | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Thomas K Montag | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Harold McGraw III | ||||||||
| Vice-Chairman | 1.0 | X | 0 | 0 | 0 | |||
| Sid Myer | ||||||||
| Secretary | 1.0 | X | 0 | 0 | 0 | |||
| John D Negroponte | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Harold J Newman | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Richard Plepler | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| William H Rhodes | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| John D Rockefeller IV | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Charles Percy Rockefeller | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Courtney S Ross | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| David M Rubenstein | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Stephen Schwarzman | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Miranda Wong Tang | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| John L Thornton | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Lulu Wang | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| John S Wadsworth Jr | ||||||||
| Vice-Chairman | 1.0 | X | 0 | 0 | 0 | |||
| James D Wolfensohn | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Tracy R Wolstencroft | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| James H Zukin | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Jamie F Metzl | ||||||||
| Executive Vice President | 40.0 | X | 220391 | 0 | 17082 | |||
| Donald L Nagle | ||||||||
| CFO & VP Operations | 40.0 | X | 135420 | 0 | 27770 | |||
| Melissa Chiu | ||||||||
| VP, GLOBAL VISUAL Arts&Mus Dir | 40.0 | X | 187320 | 0 | 19084 | |||
| Anthony Jackson | ||||||||
| VP, Education Effective 7/1/9 | 40.0 | X | 166703 | 0 | 25686 | |||
| Todd Galitz | ||||||||
| VP Ext Affairs Through 8/22/9 | 40.0 | X | 106214 | 0 | 5874 | |||
| Orville Schell | ||||||||
| Arthur Ross Director | 40.0 | 265246 | 0 | 28863 | X | |||
| Anne Godshall | ||||||||
| Chief Merchandising Officer | 40.0 | 162857 | 0 | 14677 | X | |||
| Deborah Jordan | ||||||||
| Executive Director | 40.0 | 151498 | 0 | 13605 | X | |||
| John P Garrity | ||||||||
| Executive Director | 40.0 | 138060 | 0 | 17884 | X | |||
| Judi Kilachand | ||||||||
| Executive Director Bus Program | 40.0 | 131470 | 0 | 25101 | X | |||
| Thomas B Moore | ||||||||
| Senior VP Oper. Through 6/30/9 | 40.0 | 113789 | 0 | 10024 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2329247 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 229978 | TotalOtherCompensation |
| Number Individuals GT100 K | 17 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Neuberger Berman LLC | |||||
| PO BOX 120001 | DALLAS | TX | 101583698 | Investment Asvisor | 190519 |
| Yixun Wang | |||||
| 104-20 Queens Blvd 6Y | FOREST HILLS | NY | 11375 | Consulting | 123206 |
| Judith Conk | |||||
| 13 Newport Drive | NANUET | NY | 10954 | CONSULTING | 113304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 1748321 | MembershipDues |
| Fundraising Events | 1469884 | FundraisingEvents |
| Government Grants | 1182866 | GovernmentGrants |
| All Other Contributions | 10605092 | AllOtherContributions |
| Noncash Contributions | 324771 | NoncashContributions |
| Total Contributions | 15006163 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CO-SPONSOR FEES | 900099 | 38968 | 38968 |
| EDUCATIONAL PROGRAM REVENUE | 900099 | 296824 | 296824 |
| REVENUE FROM MUSEUMS FOR EXHIBITIONS | 900099 | 223212 | 223212 |
| PROGRAM ADMISSION FEES | 900099 | 446867 | 446867 |
| LICENSE FEES | 900099 | 27060 | 27060 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65763 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65763 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1098694 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 674399 | TotalRevenueColumn |
| Exclusion | $674,399 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127905 | TotalRevenueColumn |
| Exclusion | $127,905 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 346112 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 37416 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 308696 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 308696 | TotalRevenueColumn |
| Exclusion | $308,696 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12903575 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14323254 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1419679 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1419679 | TotalRevenueColumn |
| Exclusion | -$1,419,679 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 581658 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1469884 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 473753 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107905 | TotalRevenueColumn |
| Exclusion | $107,905 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1009026 | GrossSalesOfInventory |
| Cost Of Goods Sold | 474087 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 534939 | TotalRevenueColumn |
| Exclusion | $534,939 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16439022 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1098694 | RelatedOrExemptFunctionIncome |
| Exclusion | $334,165 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1021064 | Total |
| Program Services | 1021064 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 20000 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1481079 | Total |
| Program Services | 766209 | ProgramServices |
| Management And General | 479747 | ManagementAndGeneral |
| Fundraising | 235123 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8406819 | Total |
| Program Services | 5453931 | ProgramServices |
| Management And General | 1782675 | ManagementAndGeneral |
| Fundraising | 1170213 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223454 | Total |
| Program Services | 139127 | ProgramServices |
| Management And General | 52354 | ManagementAndGeneral |
| Fundraising | 31973 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1006557 | Total |
| Program Services | 636836 | ProgramServices |
| Management And General | 214954 | ManagementAndGeneral |
| Fundraising | 154767 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 831709 | Total |
| Program Services | 531177 | ProgramServices |
| Management And General | 182841 | ManagementAndGeneral |
| Fundraising | 117691 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36931 | Total |
| Program Services | 2620 | ProgramServices |
| Management And General | 30341 | ManagementAndGeneral |
| Fundraising | 3970 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116658 | Total |
| Management And General | 116658 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54000 | Total |
| Program Services | 54000 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23000 | Total |
| Fundraising | 23000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281869 | Total |
| Management And General | 281869 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2854013 | Total |
| Program Services | 2737678 | ProgramServices |
| Management And General | 97088 | ManagementAndGeneral |
| Fundraising | 19247 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336825 | Total |
| Program Services | 336825 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2242088 | Total |
| Program Services | 1710264 | ProgramServices |
| Management And General | 346582 | ManagementAndGeneral |
| Fundraising | 185242 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86155 | Total |
| Program Services | 970 | ProgramServices |
| Management And General | 47355 | ManagementAndGeneral |
| Fundraising | 37830 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 935449 | Total |
| Program Services | 707448 | ProgramServices |
| Management And General | 162063 | ManagementAndGeneral |
| Fundraising | 65938 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2469168 | Total |
| Program Services | 2365107 | ProgramServices |
| Management And General | 77446 | ManagementAndGeneral |
| Fundraising | 26615 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1690 | Total |
| Program Services | 1811 | ProgramServices |
| Management And General | -909 | ManagementAndGeneral |
| Fundraising | 788 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 960453 | Total |
| Program Services | 725143 | ProgramServices |
| Management And General | 163276 | ManagementAndGeneral |
| Fundraising | 72034 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2106970 | Total |
| Program Services | 1590733 | ProgramServices |
| Management And General | 358066 | ManagementAndGeneral |
| Fundraising | 158171 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190668 | Total |
| Program Services | 78423 | ProgramServices |
| Management And General | 112245 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ACQUISITION OF COLLECTIONS | 14000 | 14000 | 0 | 0 |
| EQUIPMENT RENTAL & MAINTENANCE | 429428 | 203006 | 209110 | 17312 |
| PRINTING & PUBLICATIONS | 620931 | 452799 | 45673 | 122459 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26750978 | Total |
| Program Services | 19549171 | ProgramServices |
| Management And General | 4759434 | ManagementAndGeneral |
| Fundraising | 2442373 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2330701 | BOY |
| EOY | 1408733 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5768027 | BOY |
| EOY | 3576894 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14131696 | BOY |
| EOY | 12104945 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120924 | BOY |
| EOY | 589311 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144689 | BOY |
| EOY | 125114 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566440 | BOY |
| EOY | 503078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 51359130 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22768080 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30558547 | BOY |
| EOY | 28591050 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36723982 | BOY |
| EOY | 36207903 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16133843 | BOY |
| EOY | 20973659 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206185 | BOY |
| EOY | 212843 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106685034 | BOY |
| EOY | 104293530 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2731165 | BOY |
| EOY | 2716664 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20835000 | BOY |
| EOY | 20185000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1104101 | BOY |
| EOY | 1646525 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24670266 | BOY |
| EOY | 24548189 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7530845 | BOY |
| EOY | -5657677 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38444487 | BOY |
| EOY | 34167521 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51101126 | BOY |
| EOY | 51235497 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82014768 | BOY |
| EOY | 79745341 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106685034 | BOY |
| EOY | 104293530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 24381616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20569991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32420553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24730606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15006163 | CurrentTaxYear |
| Total | 117108929 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24381616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20569991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32420553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24730606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15006163 | CurrentTaxYear |
| Total | 117108929 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 22935798 | AmountsSubstContributorsTotal |
| Public Support Total170 | 94173131 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1631084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1828227 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1397699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1438973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1148416 | CurrentTaxYear |
| Total | 7444399 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 124553328 | TotalSupport |
| Gross Receipts From Admissions Etc | 15558866 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75609 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89873 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $54,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 54000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| 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 | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 48158889 | BeginningOfYearBalance |
| Contributions | 840000 | Contributions |
| Investment Earnings Or Losses | 6682133 | InvestmentEarningsOrLosses |
| Other Expenditures | 3720234 | OtherExpenditures |
| End Of Year Balance | 51960788 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 69875121 | BeginningOfYearBalance |
| Contributions | 788800 | Contributions |
| Investment Earnings Or Losses | -18519761 | InvestmentEarningsOrLosses |
| Other Expenditures | 3985271 | OtherExpenditures |
| End Of Year Balance | 48158889 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.97478 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02522 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2032010 | OtherCostOrOtherBasis |
| Book Value | 2032010 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38334974 | OtherCostOrOtherBasis |
| Depreciation | 13453035 | Depreciation |
| Book Value | 24881939 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10992146 | OtherCostOrOtherBasis |
| Depreciation | 9315045 | Depreciation |
| Book Value | 1677101 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 28591050 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| LONG/SHORT HEDGE FUNDS | 5400160 | F |
| ABSOLUTE RETURN HEDGE FUNDS | 9205066 | F |
| DEVELOPED MARKET EQUITY TRUST | 2790302 | F |
| OTHER FUND OF FUNDS | 1489785 | F |
| EMERGING MARKET SECURITIES | 2088346 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 20973659 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST RATE SWAP LIABILITIES | Description |
| Amount | $1,646,525 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1646525 | TotalOfAmounts |
| Total Revenue | 16439022 | TotalRevenue |
| Total Expenses | 26750978 | TotalExpenses |
| Excess Or Deficit For Year | -10311956 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8584953 | NetUnrealizedGLOnInvestments |
| Other | -$542,424 | OtherAmount |
| Total Adjustments | 8042529 | TotalAdjustments |
| Excess Or Deficit Per FS | -2269427 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25145704 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8584953 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 8584953 | RevenueNotRptdF990 |
| Revenue Subtotal | 16560751 | RevenueSubtotal |
| Investment Expenses Not Included | 281869 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -403598 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -121729 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16439022 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26872707 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 403598 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 403598 | ExpensesNotRptdF990 |
| Expenses Subtotal | 26469109 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 281869 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 281869 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 26750978 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, SCH D, Part XI, Line 8 | Change in Net Assets | Change in fair value of interest rate swap $542,424 |
| Form 990, SCH D, Part XII, Line 4b and Part XIII, Line 2d | Reclass of Rental Expenses $37,416 Cost of Goods Sold $474,087 Special Events Net Revenue (107,905) ---------- Total $403,598 ========== | |
| Form 990, SCH D, Part X | Tax Status | The Society is exempt from federal income tax under the provision of Section 501(c)(3) of the Internal Revenue Code, except for unrelated business income activities. In addition, the Society is tax exempt from state and local income tax for related activities, property taxes, and sales tax. During the years ended June 30, 2010 and 2009, the Society was not subject to unrelated business income taxes. The Society has evaluated its tax positions and has determined that it is more likely than not that there are no significant uncertain tax positions and it will continue to be exempt from taxes. |
| Form 990, SCH D, Part III, Line 1a & Line 4 | Collections Items | Line 1a The Mr. and Mrs. John D. Rockefeller 3rd Collection of Asian Art (the Rockefeller Collection) is noted for both its large number of masterpiece quality objects and the scholarly import awarded to these pieces. The Rockefeller Collection is Pan Asian and includes approximately 300 objects, ranging in date from the second millennium B.C.E. to the 18th century, from such diverse nations as India, Pakistan, Bangladesh, Nepal, Myanmar, Thailand, Cambodia, Vietnam, Indonesia, China, Korea, and Japan. It includes a large number of bronze sculptures and ceramics, as well as paintings, wooden sculptures, and other decorative arts. Most of the Rockefeller Collection was donated to the Society in 1979. Additions since that time consist principally of donations from the estate of Mrs. Blanchette Rockefeller. In addition to frequent displays in the exhibition galleries at the Society, selected works from the Rockefeller Collection are also shown as part of special exhibitions either at the Society or in museums throughout the world. When not on display at the Society or on loan to museums for temporary exhibitions, the objects are maintained in climate controlled storage. The Society maintains policies and procedures addressing the Rockefeller Collection's upkeep as well as other aspects of its management, including accession/deaccession policies. The Society has adopted the policy of not capitalizing its collection. During 2010, art was acquired with donor restricted funds at a cost of $14,000. During 2009, art was acquired at a cost of $57,016. This expenditure was included as an operating expense. No art was acquired in 2008. Line 4 Asia Society's collection furthers the exempt purpose of the organization by preserving Asian art work for public viewing and is used in educational exhibitions and publications. |
| Form 990, SCH D, Part V | ENDOWMENT | The purpose of the Asia Society's endowment funds is to support its operating and capital needs including support of the society's programs, buildings and maintenance of its art collection. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 1 | 1 | Program Services | Consulting | 169909 |
| East Asia and the Pacific | 0 | 0 | Program Services | Conferences | 770979 |
| Central America and the Caribbean | Investments |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Total Amount Spent | 940888 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia/Pacific | Region |
| Purpose Of Grant | Support-Part IV | PurposeOfGrant |
| Amount Of Cash Grant | 20000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | wire transfr | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, SCH F, Part I, Line 3, Column (d) and Part II, Line 1, Col(d) | Activities Conducted in Region & Purpose of Grant | Activities Conducted In East Asia and the Pacific Region include a consultant who represents Asia Society in Shanghai, China. Part II, Line 1, Col(d) Purpose of Grant in East Asia and the Pacific is Support of Asia Society Hong Kong Office and building and support to a charitable organization in Nepal. |
| Form 990, SCH F, Part I, Line 2 | Monitoring the use of grants fund outside the United States | International grants were made to the Asia Society affiliate in Hong Kong. The use of the grants is monitored through monthly conference calls and quarterly financial reporting. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| 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 | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Winans Kuenstler Publishing | NameOfIndividual |
| Activity | Consulting | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 237066 | GrossReceipts |
| Amount Retained By Contractor | 23000 | AmountRetainedByContractor |
| Net To Organization | 214066 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 237066 | TotalGrossReceipts |
| Total Retained By Contractors | 23000 | TotalRetainedByContractors |
| Total Net To Organization | 214066 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NY Annual DNR | NameOfEvent1 |
| Gross Receipts Event1 | 927050 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 668669 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 258381 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 215297 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Asia Art Fair | NameOfEvent2 |
| Gross Receipts Event2 | 307949 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 163967 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 143982 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 97064 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 816543 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 637248 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 179295 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 161392 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2051542 | GrossReceiptsTotal |
| Charitable Contributions Total | 1469884 | CharitableContributionsTotal |
| Gross Revenue Total Events | 581658 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 473753 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 473753 | DirectExpenseSummaryEvents |
| Net Income Summary | 107905 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (37 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| HOUSTON A CHALLENGE | |||||||
| 2700 Southwest Freeway | Houston | TX | 77098 | 760513493 | 501(c)(3) | 20940 | Texas School Board |
| MATHIS INDEPENDENT SCHOOL DISTRICT | |||||||
| 602 East San Patricio | Mathis | TX | 78368 | 746001710 | n/a | 25000 | Texas School Board |
| INTERNATIONAL STUDIES LEARNING CENTER | |||||||
| 2701 Sequoia Drive | South Gate | CA | 90280 | 956001908 | n/a | 10000 | Foundation for Cal. Community Colleges |
| SOUTHWEST COMMUNITY COLLEGE FOUNDATION | |||||||
| 1600 W Imperial H-WAY | Los Angeles | CA | 90047 | 953941688 | 501(c)(3) | 10000 | Foundation for Cal. Community Colleges |
| BRIDGEPORT HIGH SCHOOL | |||||||
| 515 JOHNSON AVE | BRIDGEPORT | WV | 26330 | 556000329 | n/a | 10000 | Chinese language learning |
| TALLWOOD HIGH SCHOOL | |||||||
| 1668 KEMPSVILLE ROAD | VIRGINIA BEACH | VA | 23464 | 540722075 | n/a | 10000 | Chinese language learning |
| CHARGRIN FALLS BOARD OF EDUCATION | |||||||
| 400 EAST WASHINGTON ST | CHAGRIN FALLS | OH | 44022 | 346000575 | n/a | 10000 | Chinese language learning |
| GAHANNA-JEFFERSON SCHOOL DISTRICT | |||||||
| 160 SOUTH HAMILTON ROAD | GAHANNA | OH | 43230 | 316400607 | n/a | 10000 | Chinese language learning |
| GLASTONBURY PUBLIC SCHOOLS | |||||||
| 232 WILLIAMS ST E | GLASTONBURY | CT | 06033 | 690160124 | n/a | 10000 | Chinese language learning |
| HERRICKS UFSD | |||||||
| 999B HERRICKS ROAD | NEW HYDE PARK | NY | 11040 | 116001359 | n/a | 10000 | Chinese language learning |
| HERITAGE HALL | |||||||
| 1800 NW 122ND ST | OKLAHOMA CITY | OK | 73120 | 730783395 | 501(c)(3) | 10000 | Chinese language learning |
| INTERNATIONAL SCHOOL OF THE AMERICAS | |||||||
| 1400 JACKSON KELLER ROAD | SAN ANTONIO | TX | 78212 | 746015301 | n/a | 10000 | Chinese language learning |
| MEDGAR EVERS COLLEGE PREPARATORY | |||||||
| 1186 CARROLL STREET | BROOKLYN | NY | 11225 | 136400434 | n/a | 10000 | Chinese language learning |
| PVCI CHARTER SCHOOL | |||||||
| 317 RUSSEL ST | HADLEY | MA | 01035 | 331156447 | n/a | 10000 | Chinese language learning |
| SALT LAKE EDUCATION FOUNDATION | |||||||
| 440 EAST 100 SOUTH | SALT LAKE CITY | UT | 84111 | 876000515 | n/a | 10000 | Chinese language learning |
| SEATTLE PUBLIC SCHOOLS | |||||||
| PO BOX 34165 MS 33-182 | SEATTLE | WA | 98124 | 916001541 | n/a | 10000 | Chinese language learning |
| SIMSBURY PUBLIC SCHOOLS | |||||||
| 933 HOPMEADOW ST | SIMSBURY | CT | 06070 | 066001665 | n/a | 10000 | Chinese language learning |
| TYEE MIDDLE SCHOOL | |||||||
| 13630 ALLEN ROAD | BELLEVUE | WA | 98006 | 916001637 | n/a | 10000 | Chinese language learning |
| UNION COUNTY PUBLIC SCHOOLS | |||||||
| 400 NORTH CHURCH ST | MONROE | NC | 28112 | 566001123 | n/a | 10000 | Chinese language learning |
| WASHINGTON DC INTERNATIONAL SCHOOL | |||||||
| 3100 MACOMB ST NW | WASHINGTON | DC | 20008 | 520822077 | 501(c)(3) | 10000 | Chinese language learning |
| THE WEST ORANGE PUBLIC SCHOOLS | |||||||
| 51 CONFORTI AVE | WEST ORANGE | NJ | 07052 | 226002398 | n/a | 10000 | Chinese language learning |
| THE ALLIANCE FOR UNIVERSAL EDUCATION | |||||||
| 403 SOUTH AIRPORT BLVD | AURORA | CO | 80017 | 680611554 | 501(c)(3) | 10000 | Chinese language learning |
| SCHOOL DISTRICT OF PHILADELPHIA-GIRLS HIGH SCHOOL | |||||||
| 1400 W OLNEY AVE | PHILADELPHIA | PA | 10141 | 236004102 | n/a | 10000 | Chinese language learning |
| BOOKER T WASHINGTON HIGH SCHOOL GIFTS & ENDWM | |||||||
| 1514 E ZION ST | TULSA | OK | 74106 | 736021242 | n/a | 10000 | Chinese language learning |
| INTERNATIONAL SCHOOL OF THE AMERICAS | |||||||
| 1400 JACKSON KELLER ROAD | SAN ANTONIO | TX | 78213 | 746015301 | n/a | 10000 | Implement the graduation portfolio |
| ACADEMY OF INTERNATIONAL STUDIES | |||||||
| 1967 PATRIOT DRIVE | CHARLOTTE | NC | 28227 | 113729168 | n/a | 9100 | Implement the graduation portfolio |
| VAUGHN NEXT CENTURY LEARNING CENTER | |||||||
| 13330 VAUGHN ST | SAN FERNANDO | CA | 91340 | 954423356 | n/a | 7500 | Implement the graduation portfolio |
| HISD CONTROLLER DEPARTMENT | |||||||
| 4400 WEST 18TH ST | HOUSTON | TX | 77092 | 746001255 | n/a | 10000 | Implement the graduation portfolio |
| DENVER CENTER FOR INTERNATIONAL STUDIES FDN | |||||||
| 574 WEST 6TH AVE | DENVER | CO | 80204 | 841229412 | 501(c)(3) | 10000 | Implement the graduation portfolio |
| INTERNATIONAL STUDIES LEARNING CENTER | |||||||
| 2701 SEQUOIA DRIVE | SOUTH GATE | CA | 90280 | 956001908 | n/a | 7500 | Implement the graduation portfolio |
| MATHIS INDEPENDENT SCHOOL DISTRICT | |||||||
| 602 EAST SAN PATRICIO | MATHIS | TX | 78368 | 746001710 | n/a | 10000 | Implement the graduation portfolio |
| REPLICATIONS INC | |||||||
| 292 5TH AVE 4TH FL | NEW YORK | NY | 10001 | 134075810 | 501(c)(3) | 5800 | Implement the graduation portfolio |
| COLLEGE OF ST ISLAND HIGH SCHOOL FOR INT STUD | |||||||
| 100 ESSEX DRIVE | STATEN ISLAND | NY | 10314 | 136400434 | n/a | 8200 | Implement the graduation portfolio |
| EASTSIDE MEMORIAL GLOBAL TECH HIGH SCHOOL | |||||||
| 1012 ARTHUR STILES ROAD | AUSTIN | TX | 78721 | 746000064 | n/a | 7924 | Student learning excursions |
| AUSTIN INDEPENDENT SCHOOL DISTRICT | |||||||
| 1715 W CESAR CHAVEZ ST | AUSTIN | TX | 78703 | 746000064 | n/a | 10000 | Implement the graduation portfolio |
| CHARLOTTE MECKLENBURG SCHOOLS | |||||||
| 701 EAST MARTIN LUTHER KING JR BLV | CHARLOTTE | NC | 28202 | 566001074 | n/a | 9100 | Implement the graduation portfolio |
| DAVID GRUBIN PRODUCTIONS | |||||||
| 125 WEST 94TH ST | NEW YORK | NY | 10025 | 133113229 | n/a | 650000 | Pilgrimage film |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 30 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, SCH I, Part I, Line 2 | Identifier |
| Return Reference | Monitoring the use of grants fund in the United States | ReturnReference |
| Explanation | SCH I, Part I, Line 2 Asia Society has an on going multi-year relationship with our grant recipients and monitors their ongoing work and grant fund usage through this relationship. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vishakha N Desai | |||||||||||||
| 410122 | 0 | 33500 | 0 | 106657 | 0 | 12627 | 0 | 12265 | 0 | 575171 | 0 | 0 | 0 |
| Jamie F Metzl | |||||||||||||
| 220331 | 0 | 0 | 0 | 60 | 0 | 11038 | 0 | 6608 | 0 | 238037 | 0 | 0 | 0 |
| Thomas B Moore | |||||||||||||
| 99915 | 0 | 0 | 0 | 13874 | 0 | 6828 | 0 | 4004 | 0 | 124621 | 0 | 0 | 0 |
| Donald L Nagle | |||||||||||||
| 135420 | 0 | 0 | 0 | 0 | 0 | 7121 | 0 | 21763 | 0 | 164304 | 0 | 0 | 0 |
| Melissa Chiu | |||||||||||||
| 187266 | 0 | 0 | 0 | 54 | 0 | 8779 | 0 | 10869 | 0 | 206968 | 0 | 0 | 0 |
| Orville Schell | |||||||||||||
| 264484 | 0 | 0 | 0 | 762 | 0 | 12569 | 0 | 16858 | 0 | 294673 | 0 | 0 | 0 |
| Anne Godshall | |||||||||||||
| 162767 | 0 | 0 | 0 | 90 | 0 | 8365 | 0 | 7221 | 0 | 178443 | 0 | 0 | 0 |
| Anthony Jackson | |||||||||||||
| 166445 | 0 | 0 | 0 | 258 | 0 | 8392 | 0 | 17858 | 0 | 192953 | 0 | 0 | 0 |
| Deborah Jordan | |||||||||||||
| 151438 | 0 | 0 | 0 | 60 | 0 | 7766 | 0 | 6403 | 0 | 165667 | 0 | 0 | 0 |
| John P Garrity | |||||||||||||
| 137664 | 0 | 0 | 0 | 396 | 0 | 7578 | 0 | 10870 | 0 | 156508 | 0 | 0 | 0 |
| Judi Kilachand | |||||||||||||
| 131212 | 0 | 0 | 0 | 258 | 0 | 6807 | 0 | 18858 | 0 | 157135 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCH J, Part I | Identifier |
| Explanation | Line 1a Travel for Companions The companion travel is $349.20 for a round trip air ticket to Washington, DC for Robert Oxnam, husband of Vishakha Desai (President of Asia Society), to accompany her to the state dinner for Indian Prime Minister Manmohan Singh at the White House in November 2009. Dr. Desai was invited due to her position at Asia Society. A housing allowance A housing allowance in the amount of $90,000 is provided to Dr. Desai and is treated as taxable compensation to her. It is reviewed and approved by the board compensation committee. Line 4a A Severance Payment Former Officer Thomas Moore, Senior VP Operations, received a severance Payment in the amount of $13,874. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HAROLD J NEWMAN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TRUSTEE | Relationship |
| Amount Of Transaction | 190519 | AmountOfTransaction |
| Description Of Transaction | INVST MANAGEMENT FEE-SEE SCH O | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Method Of Determining Revenues | N/A - Art | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 275046 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Average Market Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Auction | Description |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 49725 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Auction Proceed Pric | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, SCH M, Part I, Line 32 a | All publicly traded securities which are donated to the Asia Society are sold upon receipt by Morgan Stanley. |
| Form 990, SCH M, Part I, Line 31 | The Asia Society has a gift acceptance policy pertaining to the review of potential contributions of art. |
| Form 990, SCH M, Part I, Line 33 | Asia Society's collection preserves Asian art work for public view, to be used in educational exhibitions and publications. It is made up of a collection of traditional Asian art to which a growing collection of Asian contemporary art is being added. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, Line 4a | Art and Cultural Programs Division | The Society's Art and Cultural Programs Division, which operates from the New York City headquarters, explores the vital expressions of diverse Asian cultures through exhibitions, performances, films, lectures and symposia. The Asia Society Museum, located at 725 Park Avenue, presents a wide range of art and historical exhibitions from Asia, taking new approaches to familiar masterpieces and introducing under-recognized arts as well as works of contemporary Asian and Asian-American artists. Several major thematic exhibitions are presented each year, drawing on loans from other institutions and private collections around the world, as well as the Society's permanent collection, the Mr. and Mrs. John D. Rockefeller 3rd Collection of Asian Art. These exhibitions are often accompanied by catalogues and other publications, and some exhibitions tour nationally and internationally. The Cultural Programs group, which provides programs of music, dance and theater, focuses on four interrelated areas: the traditional performance genres of Asia, contemporary performance from Asia, new Society-commissioned pieces and works by Asian American performing artists. Additionally, the division organizes a wide range of lectures, author programs, films and symposia for the general public either related to the current museum exhibitions or to further the Society's goal of promoting greater understanding of Asian and Asian American arts and culture. |
| Form 990, Part III, Line 4b | Policy and Business Programs Division | To broaden understanding of Asia's dynamic political, social and business environment, the Society's Policy and Business Programs Division, which operates from the New York headquarters, organizes timely and insightful programs throughout the U.S. and Asia. International conferences, panel discussions, briefings, symposia and study missions bring together an extraordinary community of policy makers, corporate executives, NGO leaders, scholars and the media to respond to fast-breaking events and important trends in Asia. A wide selection of programs and publications are offered every year providing participants with a comprehensive look at the social, political and economic issues facing Asia today. The division organizes three major annual conferences that are held in different cities in Asia each year. The Williamsburg Conference, a small, senior level dialogue with leading Americans and Asians to discuss issues of mutual concern. The Asian Corporate Conference presents high-profile business leaders an opportunity to focus on business issues related to a specific Asian country, region or industry. The Asia 21 Young Leaders Summit brings together some of the most dynamic next generation leaders, all under the age of 40 from Asia and the U.S., to explore imaginative ways to address the most critical issues facing the Asia-Pacific community today, develop common approaches to addressing these shared challenges, and cultivate the long-term relationships necessary for developing responses. The division also conducts a variety of scholarly work through its Bernard Schwartz Fellows, as well as its Associate Fellows program. The Society's Center on U.S.-China Relations, based in New York, was established to meet the need for a deeper understanding between the two countries and promote public dialogue in order to strengthen U.S.-China relations. The Center conducts original research and educates the American and international public on U.S.-China issues, commenting on and distributing timely information on critical topics and current events. The Policy and Business Division's publications include briefings, task force reports and conference reports, which provide in-depth analyses of critical issues and events in Asia and U.S.- Asia relations. |
| Form 990, Part III, Line 4c | Education Division | The mission of Asia Society's Education Division is to develop youth to be globally competent citizens, workers and leaders by equipping them with the knowledge and skills needed for success in an interdependent world. The division does this by increasing both the demand and the supply for global competence and knowledge about Asia, while promoting equity and excellence in education. Demand for global competence is increased by: Fostering national and state policy initiatives including a national coalition to promote language learning; a national policy statement co-signed by leading education and business organizations that provides options for federal policy change; and the States Network on International Education, a network of more than 24 states developing policies and action plans to promote international education in their schools. Sharing best practices from around the world by connecting schools in the United States to schools in Asia, as well as organizing a series of Asia-Pacific Forums on Education in China, India, and the United States to discuss the challenges of globalization to education. A supply of teachers, leaders and schools with the capacity to prepare globally competent students is created by: Creating globally-focused school models of excellence, and developing tools, curriculum, and best practices to create students who graduate both college-ready and globally competent. The centerpiece of this work is the International Studies Schools Network, a national network of small urban secondary schools devoted to international studies and world languages. Expanding the number of schools offering Chinese through publications, the National Chinese Language Conference, and the Confucius Classrooms Project, a new initiative to expand or establish 100 Chinese language programs in schools and school districts across the United States and link them to 100 schools in China. Promoting global learning as a key component to high-quality afterschool programs and as a means to collaborate with schools to achieve essential 21st century outcomes for youth. Web Resources provide a broad range of background knowledge about Asia, curriculum materials, video and audio resources, and other materials to support education about Asia and the world found online at www.asiasociety.org/education. All of this work is represented by The Asia Society Partnership for Global Learning, a network of educators committed to sharing best practices and promoting policy innovations to help our schools prepare students to be both college-ready and globally competent. The Partnership provides the Education Division a means to connect the various strands of our work to systematically engage practitioners, policymakers, and the public through publications, professional development, digital media, and meetings, including our annual conference. |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES | Communications Division The Society seeks to fulfill its mission to educate the public through innovative online programming activities. The Communications Division, which operates from the New York headquarters, provides a family of websites to provide venues for disseminating information on a larger scale than ever before. Users interested in the Asia Society, materials for Asia-related K-12 education, or the state of Asia's dynamic political, economic and social conditions are provided with a world of information at their finger tips. AsiaSociety (www.AsiaSociety.org), the Web location for news and information about the Asia Society, hosts information on the institution's programs, events, publications and departments; offers users a view of Society museum exhibitions and collections; provides a rapidly expanding collection of resources on Asian and Asian American content, from the arts, culture, religion and society to business, economics, policy and government; and provides live webcasts of programs offered at the New York headquarters as well as archives programs for future viewing. The Society's Education Division provides innovative online curriculum materials and study aids to educators and students at the elementary and secondary levels. U.S. Activities The Society operates three branches in the United States. The Washington, D.C. Center takes advantage of its location in the nation's capital to host public policy discussions among government leaders, diplomats, educators, journalists and other members of the Washington community. The Pacific coast is served by the Southern California Center in Los Angeles and the Northern California Center in San Francisco. Located in the home of the largest and fastest growing Asian and Asian American communities, the two California centers provide a unique opportunity to examine the bonds that unite Americans and Asians. All centers are advised by locally-recruited advisory councils. (In addition, the Society is affiliated with a separate 501 (c)(3) organization located in Houston, Texas). Asian Activities Asian activities in the year ended June 30, 2009 is comprised of activities of a representative in Shanghai, China. (In addition the Society is affiliated with five Asian companies (not included in the financial materials in the FORM 990), which operate Asia Society centres in Australia, Hong Kong, India, Korea and the Philippines.) Auxiliary Services The Society operates a specialized store and caf and provides conference facilities at its headquarters building in New York. The store, AsiaStore, offers a wide variety of books and Asian-inspired gift items and serves the membership, visitors to the Museum and the general public attending the Society's programs in New York. The Garden Court Caf provides Asian-inspired foods to New York City diners. The auditorium, caf and conference facilities in the headquarters building serve primarily as venues for the Society's programs and are also available for rental to outside parties. |
| Form 990, Part VI, Line 2 | Family Relationship | John D Rockefeller IV, trustee has family relationship with Charles Percy Rockefeller, Trustee - Father & Son. |
| Form 990, Part VI, Line 11A | A complete draft of the Form 990 is reviewed by the Audit Committee of the Board of Trustees. After that review, a final and complete draft is provided to each member of the Board before it is filed with the IRS. | |
| Form 990, Part VI, Line 12c | A conflict of interest questionnaire is circulated to the members of the Board of Trustees, officers and key employees on an annual basis. Results of that questionnaire are summarized and provided to the Chair of the Audit Committee. Any person deemed to be an interested person with respect to a conflict will recuse themselves from deliberation and decision-making involving the potential or actual conflict. | |
| Form 990, Part VI, Line 15 | Compensation | The board compensation committee, comprised of independent members of the governing board, meets twice a year and reviews salary survey information compiled by the director of human resources. The salary survey information provides comparability data for comparable positions in other not for profit organizations which are similar in scope, complexity and size. Additionally, the Committee reviews the President's performance for the year. Based on these reviews the committee approves the President's compensation. Any determinations by the board compensation committee are documented in the minutes of the Committee. |
| Form 990, Part VI, Line 19 | The Organization's audited financial statements are available at the Asia Society website. Other governing documents are available to the public upon request. | |
| Form 990, SCH L, Part IV | Harold J. Newman, Trustee and Chairman of the Investment Committee, is a Managing Director of Neuberger & Berman LLC, which manages a portion of the Asia Society's investments. Mr. Newman has no involvement in the Society's investment accounts at Neuberger & Berman LLC and excuses himself from any deliberations or decisions concerning those accounts. |
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