FIGGE ART MUSEUM: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FIGGE ART MUSEUM (EIN 42-6090398)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201101369349303240
- 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 | 2011-05-16T12:33:38-05:00 | 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 | ANDERSON LOWER WHITLOW PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 STATE ST STE 201 | AddressLine1 |
| City | BETTENDORF | City |
| State | IA | State |
| ZIP Code | 52722 | 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 | 426090398 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIGGE ART MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FIGG | NameControl |
| Phone | 5633267804 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WEST 2ND STREET | AddressLine1 |
| City | DAVENPORT | City |
| State | IA | State |
| ZIP Code | 528011804 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD WOEBER | Name |
| Title | C.F.O. | Title |
| Phone | 5633267804 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY L ANDERSON | Name |
| Phone | 5633594757 | Phone |
| Date Prepared | 2011-05-16 | DatePrepared |
| 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 | SEAN O'HARROW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WEST 2ND STREET | AddressLine1 |
| City | DAVENPORT | City |
| State | IA | State |
| ZIP Code | 528011804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2701897 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.FIGGEARTMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1925 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | THE FIGGE ART MUSEUM ACTIVELY SERVES THE PUBLIC BY PROMOTING APPRECIATION AND CREATION OF VISUAL ART THROUGH EDUCATION AND BY COLLECTING, CONSERVING, AND EXHIBITING ART. AS A VITAL, RESPONSIVE INSTITUTION, THE MUSEUM BRINGS ART AND PEOPLE TOGETHER, EXPANDS THE KNOWLEDGE AND LOVE OF ART, AND ENRICHES THE LIFE OF THE COMMUNITY THROUGH THE POWER OF ART. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1958534 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1944458 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 118828 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 136872 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 94959 | InvestmentIncomePriorYear |
| Investment Income Current Year | 127624 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 96640 | OtherRevenuePriorYear |
| Other Revenue Current Year | 129210 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2268961 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2338164 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1087067 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1111094 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 178959 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1446473 | OtherExpensePriorYear |
| Other Expenses Current Year | 1293003 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2533540 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2404097 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -264579 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -65933 | RevenuesLessExpensesCY |
| Total Assets BOY | 6906821 | TotalAssetsBOY |
| Total Assets EOY | 11866349 | TotalAssetsEOY |
| Total Liabilities BOY | 553650 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5349657 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6353171 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6516692 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FIGGE ART MUSEUM ACTIVELY SERVES THE PUBLIC BY PROMOTING APPRECIATION AND CREATION OF VISUAL ART THROUGH EDUCATION AND BY COLLECTING, CONSERVING, AND EXHIBITING ART. AS A VITAL, RESPONSIVE INSTITUTION, THE MUSEUM BRINGS ART AND PEOPLE TOGETHER, EXPANDS THE KNOWLEDGE AND LOVE OF ART, AND ENRICHES THE LIFE OF THE COMMUNITY THROUGH THE POWER OF ART. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 624920 | Expense |
| Revenue | 62279 | Revenue |
| Description | EXHIBITIONS: A SIGNIFICANT CURATORIAL ACHIEVEMENT OF THE 2010 FISCAL YEAR WAS THE FIGGE ART MUSEUM'S EXHIBITION OF THE DEERE & COMPANY'S CORPORATE ART COLLECTION. ACQUIRED BY THE COMPANY IN THE MID TO LATE 20TH CENTURY, THE WORKS ARE AN ARTISTIC RECORD OF THE COMPANY'S GLOBAL EXPANSION DURING THE LAST 50 YEARS AND PRESENT MODERN AND CONTEMPORARY PIECES FROM THE REGIONS OF THE WORLD WHERE DEERE ESTABLISHED A PRESENCE: CENTRAL EUROPE, EAST ASIA, AND SOUTH AMERICA. THE EXHIBITION ALSO HIGHLIGHTED WORKS BY SIGNIFICANT AMERICAN ARTISTS LIKE ALEXANDER CALDER AND GRANT WOOD; INCLUDING WOOD'S FAMOUS FALL PLOWING. THE EXHIBIT ALLOWED FOR THE FIRST PUBLIC VIEWING OF MUCH OF THE COLLECTION AS THE WORKS HAD PREVIOUSLY ONLY BEEN ACCESSIBLE TO EMPLOYEES AT THE DEERE ADMINISTRATION CENTER. IN ADDITION, THROUGH THE LOAN OF THE COLLECTION, THE MUSEUM IS ALSO ASSISTING DEERE & COMPANY WITH CONSERVATION EFFORTS FOR SEVERAL OF THE PIECES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 596053 | Expense |
| Revenue | 40440 | Revenue |
| Description | EDUCATION: THE BIG PICTURE, THE FIGGE ART MUSEUM'S FREE OUTREACH INITIATIVE, BEGAN IN SEPTEMBER 2008 AS A PILOT PROGRAM. IN ITS SECOND YEAR, FIGGE EDUCATIONAL STAFF GAVE PRESENTATIONS TO OVER 10,000 STUDENTS AT LOCAL ELEMENTARY, INTERMEDIATE AND SENIOR HIGH SCHOOLS; AN INCREASE OF 30% FROM THE PREVIOUS YEAR. THE PROGRAM USES VISUAL LITERACY AND FINE ART TO TEACH ACROSS THE CURRICULUM IN ORDER TO FACILITATE THE STUDENTS' UNDERSTANDING OF DIFFICULT CONCEPTS IN SUBJECTS SUCH AS MATH, SCIENCE AND THE LANGUAGE ARTS. THE PROGRAM WAS ABLE TO IMPACT THOUSANDS OF UNDERSERVED STUDENTS IN ELEMENTARY SCHOOLS WHERE NO FORMAL ARTS EDUCATION EXISTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 300433 | Expense |
| Revenue | 34153 | Revenue |
| Description | COLLECTIONS: IN THE 2010 FISCAL YEAR, THE FIGGE ART MUSEUM CONTINUED TO SEE THROUGH ITS MISSION OF SERVING THE PUBLIC BY COLLECTING AND CONSERVING ART FOR THE EDUCATION AND ENRICHMENT OF THE COMMUNITY. THROUGH A GRANT FROM AN ANONYMOUS FOUNDATION, THE FIGGE WAS ABLE TO IMPROVE ITS COLLECTION MANAGEMENT PROCESS THROUGH THE ACQUISITION OF DIGITAL IMAGING EQUIPMENT, SOFTWARE, AND WORKSTATION. THESE IMPORTANT TOOLS ALLOW THE REGISTRARIAL STAFF TO COMPLETE NOT ONLY THE DIGITAL DOCUMENTATION OF THE MUSEUM'S COLLECTION BUT TO ENABLE BETTER STEWARDSHIP OF THE MUSEUM'S HOLDINGS THROUGH READY RETRIEVAL AND ANNOTATION OF IMAGES FOR RESEARCH AND CONSERVATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 52042 | Revenue |
| Description | THE MUSEUM ALSO OPERATES OTHER PROGRAMS TO ACHEIVE ITS ORGANIZATIONAL MISSION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 52042 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1521406 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | 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 | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | 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 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | true | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | LocalChapters |
| 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TODD WOEBER | NamePerson |
| Telephone Number | 5633267804 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WEST 2ND STREET | AddressLine1 |
| City | DAVENPORT | City |
| State | IA | State |
| ZIP Code | 528011804 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANDREW J BUTLER | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| FRANCES EMERSON | ||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | |
| CHRIS RAYBURN | ||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | |
| KEN KOUPAL | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| TARA BARNEY | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| GLEN E GIERKE JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KIM MONTGOMERY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BOBBI ROGALSKI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AL HARRIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAM DAVIDSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN A SLOVER JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARTHA EASTER-WELLS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR RALPH SAINTFORT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR VIJAY RAJENDRAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR RANDY LEWIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DANA WILKINSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAY RUNGE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR AMIR ARBISSER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SEAN O'HARROW | ||||||
| EXECUTIVE DI | 40.00 | 139328 | 0 | 10665 | X | |
| TODD WOEBER | ||||||
| C.F.O. | 40.00 | 101821 | 0 | 758 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 241149 | TotalReportableCompFromOrg |
| Total Other Compensation | 11423 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 70552 | MembershipDues |
| Fundraising Events | 12475 | FundraisingEvents |
| Government Grants | 771900 | GovernmentGrants |
| All Other Contributions | 1089531 | AllOtherContributions |
| Total Contributions | 1944458 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 713990 | 62279 | 62279 |
| TOUR AND CLASS FEES | 611600 | 40440 | 40440 |
| ROYALTIES | 533110 | 34153 | 34153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 136872 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130151 | TotalRevenueColumn |
| Exclusion | $130,151 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 85666 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10902 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 74764 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74764 | TotalRevenueColumn |
| Exclusion | $74,764 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 284401 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 286928 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2527 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2527 | TotalRevenueColumn |
| Exclusion | -$2,527 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29775 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12475 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 27371 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2404 | TotalRevenueColumn |
| Exclusion | $2,404 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 90473 | GrossSalesOfInventory |
| Cost Of Goods Sold | 38532 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51941 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51941 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 101 | TotalRevenueColumn |
| Related Or Exempt Function Income | 101 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 101 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2338164 | TotalRevenueColumn |
| Related Or Exempt Function Income | 188914 | RelatedOrExemptFunctionIncome |
| Exclusion | $204,792 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266502 | Total |
| Management And General | 266502 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 702610 | Total |
| Program Services | 487156 | ProgramServices |
| Management And General | 107298 | ManagementAndGeneral |
| Fundraising | 108156 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72691 | Total |
| Program Services | 40454 | ProgramServices |
| Management And General | 16537 | ManagementAndGeneral |
| Fundraising | 15700 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69291 | Total |
| Program Services | 26412 | ProgramServices |
| Management And General | 34784 | ManagementAndGeneral |
| Fundraising | 8095 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109 | Total |
| Management And General | 109 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15959 | Total |
| Management And General | 15959 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13499 | Total |
| Management And General | 13499 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105 | Total |
| Management And General | 105 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137802 | Total |
| Program Services | 90794 | ProgramServices |
| Fundraising | 47008 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31754 | Total |
| Management And General | 31754 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 770179 | Total |
| Program Services | 696309 | ProgramServices |
| Management And General | 73870 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6110 | Total |
| Management And General | 6110 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14584 | Total |
| Management And General | 14584 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111716 | Total |
| Program Services | 78201 | ProgramServices |
| Management And General | 33515 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67532 | Total |
| Management And General | 67532 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EDUCATION | 49726 | 49726 | |
| CURATORIAL | 43963 | 43963 | |
| OTHER EXPENSES | 15247 | 1867 | 13380 |
| CONTRACT LABOR | 8194 | 8194 | |
| VISITOR SERVICES | 6524 | 6524 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2404097 | Total |
| Program Services | 1521406 | ProgramServices |
| Management And General | 703732 | ManagementAndGeneral |
| Fundraising | 178959 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 730 | BOY |
| EOY | 1165 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3045043 | BOY |
| EOY | 2209372 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87495 | BOY |
| EOY | 72054 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29522 | BOY |
| EOY | 49907 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37764 | BOY |
| EOY | 43187 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39560 | BOY |
| EOY | 73352 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1257353 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 483554 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 811845 | BOY |
| EOY | 773799 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2854862 | BOY |
| EOY | 3760031 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4883482 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6906821 | BOY |
| EOY | 11866349 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141243 | BOY |
| EOY | 190249 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44057 | BOY |
| EOY | 43470 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16236 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352114 | BOY |
| EOY | 5115938 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553650 | BOY |
| EOY | 5349657 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3397957 | BOY |
| EOY | 3416228 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259712 | BOY |
| EOY | 376208 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2695502 | BOY |
| EOY | 2724256 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6353171 | BOY |
| EOY | 6516692 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6906821 | BOY |
| EOY | 11866349 | 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 Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 2371478 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2513512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1967440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1958534 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1944458 | CurrentTaxYear |
| Total | 10755422 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2371478 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2513512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1967440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1958534 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1944458 | CurrentTaxYear |
| Total | 10755422 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10755422 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 337402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 469650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 412793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 215817 | CurrentTaxYear |
| Total | 1589015 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2087 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29775 | CurrentTaxYear |
| Total | 79660 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12424097 | TotalSupport |
| Gross Receipts From Admissions Etc | 227446 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89180 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2707660 | BeginningOfYearBalance |
| Contributions | 16076 | Contributions |
| Investment Earnings Or Losses | 520 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2724256 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2518705 | BeginningOfYearBalance |
| Contributions | 189864 | Contributions |
| Investment Earnings Or Losses | -909 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2707660 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 152620 | OtherCostOrOtherBasis |
| Depreciation | 46781 | Depreciation |
| Book Value | 105839 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1104733 | OtherCostOrOtherBasis |
| Depreciation | 436773 | Depreciation |
| Book Value | 667960 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 773799 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RECOVERABLE COST FR. DEBT GURARANTEE | Description |
| Book Value | 4883482 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4883482 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEBT GUARANTEE OBLIGATION | $4,883,482 |
| DUE TO RELATED ORGANIZATION | $232,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5115938 | TotalOfAmounts |
| Total Revenue | 2338164 | TotalRevenue |
| Total Expenses | 2404097 | TotalExpenses |
| Excess Or Deficit For Year | -65933 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 229454 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 229454 | TotalAdjustments |
| Excess Or Deficit Per FS | 163521 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3427036 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 229454 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 832047 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 27371 | OtherRevenues |
| Revenue Not Rptd F990 | 1088872 | RevenueNotRptdF990 |
| Revenue Subtotal | 2338164 | RevenueSubtotal |
| Total Revenue Per Form990 | 2338164 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3263515 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 832047 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 27371 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 859418 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2404097 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2404097 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| TERMS FOR NOT REPORTING ASSETS PER SFAS 116 | SCHEDULE D, PAGE 1, PART III, LINE 1A | THE ART COLLECTION, WHICH WAS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ART MUSEUM'S INCEPTION, IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. PURCHASED COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS; CONTRIBUTED COLLECTION ITEMS ARE EXCLUDED FROM THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. ALL WORKS OF ART AND LIBRARY COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED, AND ARE SUBJECT TO STRICT ORGANIZATIONAL POLICIES GOVERNING THEIR USE. THE VALUE OF THE ART MUSEUM'S PERMANENT COLLECTION IS NOT SUBJECT TO REASONABLE ESTIMATION. |
| COLLECTIONS AND RELATION TO EXEMPT PURPOSE | SCHEDULE D, PAGE 2, PART III, LINE 4 | ALL WORKS OF ART AND LIBRARY COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED, AND ARE SUBJECT TO STRICT ORGANIZATIONAL POLICIES GOVERNING THEIR USE. THE VALUE OF THE ART MUSEUM'S PERMANENT COLLECTION IS NOT SUBJECT TO REASONABLE ESTIMATION. THE ORGANIZATION'S COLLECTION IS ESSENTIAL IN PERFORMING ITS FUNCTION AS A MUSEUM. |
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | INCOME FROM THE PERMANENT ENDOWMENT IS USED TO FUND THE ART MUSEUM'S PURCHASE OF ART OBJECTS OR FOR OTHER PURPOSES AS SET FORTH BY THE BOARD. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE ART MUSEUM HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF IOWA LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ART MUSEUM EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE MORE LIKELY THAN NOT THRESHOLD. AS OF JUNE 30, 2010, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ART MUSEUMS FINANCIAL STATEMENTS. THE ART MUSEUM FILES A U.S. FEDERAL INFORMATIONAL RETURN WHICH FOR YEARS SUBSEQUENT TO 2006 IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | SPECIAL EVENTS EXPENSES NETTED WITH REVENUES ON RETURN 27,371 SPECIAL EVENTS EXPENSES NETTED WITH REVENUES ON RETURN -27,371 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSES NETTED WITH REVENUES ON RETURN 27,371 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | SPECIAL EVENTS EXPENSES NETTED WITH REVENUES ON RETURN 27,371 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 25300 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12475 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12825 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9243 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 16950 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 16950 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 18128 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 42250 | GrossReceiptsTotal |
| Charitable Contributions Total | 12475 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29775 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 27371 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27371 | DirectExpenseSummaryEvents |
| Net Income Summary | 2404 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 35 | NumberOfContributions |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION FOR NOT REPORTING REVENUE | Identifier |
| Return Reference | SCHEDULE M, PAGE 1, PART I, LINE 33 | ReturnReference |
| Explanation | THE ART COLLECTION, WHICH WAS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ART MUSEUM'S INCEPTION, IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. PURCHASED COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS; CONTRIBUTED COLLECTION ITEMS ARE EXCLUDED FROM THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. ALL WORKS OF ART AND LIBRARY COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED, AND ARE SUBJECT TO STRICT ORGANIZATIONAL POLICIES GOVERNING THEIR USE. THE VALUE OF THE ART MUSEUM'S PERMANENT COLLECTION IS NOT SUBJECT TO REASONABLE ESTIMATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE FIGGE ART MUSEUM ACTIVELY SERVES THE PUBLIC BY PROMOTING APPRECIATION AND CREATION OF VISUAL ART THROUGH EDUCATION AND BY COLLECTING, CONSERVING, AND EXHIBITING ART. AS A VITAL, RESPONSIVE INSTITUTION, THE MUSEUM BRINGS ART AND PEOPLE TOGETHER, EXPANDS THE KNOWLEDGE AND LOVE OF ART, AND ENRICHES THE LIFE OF THE COMMUNITY THROUGH THE POWER OF ART. |
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | THE DEERE ADMINISTRATION CENTER. IN ADDITION, THROUGH THE LOAN OF THE COLLECTION, THE MUSEUM IS ALSO ASSISTING DEERE & COMPANY WITH CONSERVATION EFFORTS FOR SEVERAL OF THE PIECES. |
| THIRD ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | CONSERVATION. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE MUSEUM ALSO OPERATES OTHER PROGRAMS TO ACHEIVE ITS ORGANIZATIONAL MISSION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | THE GOVERNANCE COMMITTEE OF THE BOARD IS PROVIDED A COPY OF THE RETURN FOR REVIEW BEFORE IT IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL CERTIFICATIONS BY EMPLOYEES, OFFICERS, AND DIRECTORS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS ANNUALLY REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD USING SURVEYS OF COMPENSATION LEVELS AT COMPARABLE ORGANIZATIONS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS ALSO APPROVED BY THE ENTIRE BOARD. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION OF ALL EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR IS ANNUALLY REVIEWED BY THE EXECUTIVE DIRECTOR. WHEN HIRING NEW EMPLOYEES, THE EXECUTIVE DIRECTOR USES SURVEYS OF COMPENSATION LEVELS AT COMPARABLE ORGANIZATIONS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, ANNUAL FINANCIAL STATEMENTS ARE POSTED ON THE ART MUSEUM'S WEBSITE AS PART OF AN ANNUAL REPORT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF ART FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WEST 2ND STREET | AddressLine1 |
| City | DAVENPORT | City |
| State | IA | State |
| ZIP Code | 52801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421503147 | EIN |
| Primary Activities | LEASING | PrimaryActivities |
| Legal Domicile State | IA | LegalDomicileState |
| Exempt Code Section | 501 | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| MUSEUM OF ART FOUNDATION | |
| D | 4883482 |
| MUSEUM OF ART FOUNDATION | |
| J | 1082040 |
| MUSEUM OF ART FOUNDATION | |
| K | 35000 |
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