BUTLER INSTITUTE OF AMERICAN ART: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BUTLER INSTITUTE OF AMERICAN ART (EIN 34-0748495)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-31
- IRS object ID
- 201103049349300715
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-31T14:25:37-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACKER THOMAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 EAST WASHINGTON STREET | AddressLine1 |
| City | NEW CASTLE | City |
| State | PA | State |
| ZIP Code | 16101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340748495 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUTLER INSTITUTE OF AMERICAN ART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BUTL | NameControl |
| Phone | 3307431107 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 524 WICK AVENUE | AddressLine1 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 44502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR LOUIS ZONA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3307431107 | Phone |
| Date Signed | 2011-10-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH GABRIEL | Name |
| Phone | 7246572880 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR LOUIS ZONA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 524 WICK AVENUE | AddressLine1 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 44502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22733947 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BUTLERART.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1919 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE APPRECIATION OF ART THROUGH COLLECTIONS, EXHIBITS, AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 192 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3705847 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1888073 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 41762 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 42767 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 684618 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1948525 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 117042 | OtherRevenuePriorYear |
| Other Revenue Current Year | 198471 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4549269 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4077836 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 917765 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 905280 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1395539 | OtherExpensePriorYear |
| Other Expenses Current Year | 1422622 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2313304 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2327902 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2235965 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1749934 | RevenuesLessExpensesCY |
| Total Assets BOY | 53016361 | TotalAssetsBOY |
| Total Assets EOY | 58254629 | TotalAssetsEOY |
| Total Liabilities BOY | 71628 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 64659 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 52944733 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 58189970 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE THE APPRECIATION OF ART THROUGH COLLECTIONS, EXHIBITS, AND EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 698627 | Expense |
| Revenue | 140860 | Revenue |
| Description | ART COLLECTIONS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 832701 | Expense |
| Revenue | 14625 | Revenue |
| Description | ART EXHIBITS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 152360 | Expense |
| Revenue | 28142 | Revenue |
| Description | EDUCATIONAL PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1683688 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTY MENK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3307431107 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 524 WICK AVENUE | AddressLine1 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 44502 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| VINCE BACON | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DANIEL TIDRICK | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| FRANKLIN S BENNETT | ||||||
| CO-TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BILL BUCHMAN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DR CYNTHIA ANDERSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN A ANDERSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR DEAN BALL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR DOMINIC A BITONTE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BILL BRESNAHAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR JAMES D BRODELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARK A BROWN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THOMAS J CAVALIER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOE DICKEY JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEFF DRAIME | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR CONSTANTINE ECONOMUS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ERLE FLAD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ATTY REBECCA M GERSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR WILLIAM GELLER KATZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DOUG LUMSDEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOAN MILSOM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICHARD MOORE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BISHOP GEORGE V MURRY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CLARENCE R SMITH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAN TRAVAGLINI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| FLORENCE WANG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEFFERY D WILLIAMS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BART GILMORE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NED C GOLD JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY PAYIAVLAS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN TONTI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN MACINTOSH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR LOUIS ZONA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 100000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 53340 | MembershipDues |
| Government Grants | 231240 | GovernmentGrants |
| All Other Contributions | 1603493 | AllOtherContributions |
| Noncash Contributions | 555538 | NoncashContributions |
| Total Contributions | 1888073 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSTRUCTIONAL/EXHIBIT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 42767 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42767 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 42767 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 708346 | TotalRevenueColumn |
| Exclusion | $708,346 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 156069 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 138000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18069 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18069 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18069 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19668506 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18428327 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1240179 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1240179 | TotalRevenueColumn |
| Exclusion | $1,240,179 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 95206 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 37595 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57611 | TotalRevenueColumn |
| Exclusion | $57,611 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 158908 | GrossSalesOfInventory |
| Cost Of Goods Sold | 52189 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106719 | TotalRevenueColumn |
| Related Or Exempt Function Income | 106719 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 16072 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16072 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16072 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4077836 | TotalRevenueColumn |
| Related Or Exempt Function Income | 183627 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,006,136 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100000 | Total |
| Program Services | 60000 | ProgramServices |
| Management And General | 40000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545108 | Total |
| Program Services | 327065 | ProgramServices |
| Management And General | 218043 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40125 | Total |
| Program Services | 24075 | ProgramServices |
| Management And General | 16050 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163304 | Total |
| Program Services | 97982 | ProgramServices |
| Management And General | 65322 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56743 | Total |
| Program Services | 34046 | ProgramServices |
| Management And General | 22697 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98062 | Total |
| Management And General | 98062 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61611 | Total |
| Program Services | 18483 | ProgramServices |
| Management And General | 43128 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58889 | Total |
| Program Services | 8833 | ProgramServices |
| Management And General | 50056 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42387 | Total |
| Program Services | 40267 | ProgramServices |
| Management And General | 2120 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378716 | Total |
| Program Services | 359782 | ProgramServices |
| Management And General | 18934 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68449 | Total |
| Program Services | 68449 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403979 | Total |
| Program Services | 359541 | ProgramServices |
| Management And General | 44438 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77515 | Total |
| Program Services | 69764 | ProgramServices |
| Management And General | 7751 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FREIGHT AND SHIPPING | 68415 | 68415 | |
| EXHIBITS EXPENSE | 68030 | 68030 | |
| EDUCATION EXPENSE | 27400 | 26030 | 1370 |
| PRINTING EXPENSE | 17795 | 16906 | 889 |
| MISCELLANEOUS EXPENSE | 17359 | 16492 | 867 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34015 | Total |
| Program Services | 19528 | ProgramServices |
| Management And General | 14487 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2327902 | Total |
| Program Services | 1683688 | ProgramServices |
| Management And General | 644214 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131043 | BOY |
| EOY | 73024 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1560179 | BOY |
| EOY | 2770429 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153071 | BOY |
| EOY | 97838 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169106 | BOY |
| EOY | 375914 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21124 | BOY |
| EOY | 17816 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22442 | BOY |
| EOY | 23478 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12624498 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6791371 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6092553 | BOY |
| EOY | 5833127 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29065835 | BOY |
| EOY | 32635212 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15801008 | BOY |
| EOY | 16427791 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53016361 | BOY |
| EOY | 58254629 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37577 | BOY |
| EOY | 20527 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34051 | BOY |
| EOY | 44132 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71628 | BOY |
| EOY | 64659 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47635798 | BOY |
| EOY | 51978795 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2342937 | BOY |
| EOY | 3045177 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2965998 | BOY |
| EOY | 3165998 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52944733 | BOY |
| EOY | 58189970 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53016361 | BOY |
| EOY | 58254629 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1749934 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3495303 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1813179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1896856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 929366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1055847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1888073 | CurrentTaxYear |
| Total | 7583321 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1813179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1896856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 929366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1055847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1888073 | CurrentTaxYear |
| Total | 7583321 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 805040 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6778281 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 863366 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1057421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1037634 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 818013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 708346 | CurrentTaxYear |
| Total | 4484780 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91163 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180402 | CurrentTaxYear |
| Total | 532696 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12600797 | TotalSupport |
| Gross Receipts From Admissions Etc | 451766 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.53790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.52180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, SECTION B, LINE 10: INCOME FROM SPECIAL EVENTS ($57,611), SALE OF INVENTORY ($106,719), AND MISCELLANEOUS INCOME ($16,072). | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 555538 | RevenuesIncluded |
| Assets In Part X | 16427791 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24635046 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4750799 | InvestmentEarningsOrLosses |
| Other Expenditures | 471730 | OtherExpenditures |
| End Of Year Balance | 28914115 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23108063 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1990727 | InvestmentEarningsOrLosses |
| Other Expenditures | 463744 | OtherExpenditures |
| End Of Year Balance | 24635046 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28389102 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -4382075 | InvestmentEarningsOrLosses |
| Other Expenditures | 898964 | OtherExpenditures |
| End Of Year Balance | 23108063 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.85820 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.10950 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03230 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55000 | OtherCostOrOtherBasis |
| Book Value | 55000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10703586 | OtherCostOrOtherBasis |
| Depreciation | 5387861 | Depreciation |
| Book Value | 5315725 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 291139 | OtherCostOrOtherBasis |
| Depreciation | 19409 | Depreciation |
| Book Value | 271730 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1574773 | OtherCostOrOtherBasis |
| Depreciation | 1384101 | Depreciation |
| Book Value | 190672 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5833127 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ART COLLECTION | Description |
| Book Value | 16427791 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 16427791 | TotalBookValueOtherAssets |
| Total Revenue | 4077836 | TotalRevenue |
| Total Expenses | 2327902 | TotalExpenses |
| Excess Or Deficit For Year | 1749934 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3495303 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 3495303 | TotalAdjustments |
| Excess Or Deficit Per FS | 5245237 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7800923 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3495303 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 138000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 89784 | OtherRevenues |
| Revenue Not Rptd F990 | 3723087 | RevenueNotRptdF990 |
| Revenue Subtotal | 4077836 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4077836 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2555686 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 138000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 89784 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 227784 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2327902 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2327902 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | PART III, LINE 4: SINCE 1919, THE BUTLER INSTITUTE HAS BEEN COMMITTED TO THE PROMOTION AND CULTIVATION OF AESTHETIC VALUES BY COLLECTING AND EXHIBITING WORKS OF PROMINENT AMERICAN ARTISTS. THE MUSEUM'S HOLDINGS NOW NUMBER OVER 18,000 WORKS OF ART: PAINTINGS, WORKS ON PAPER, SCULPTURE, CERAMICS, PHOTOGRAPHS, AND PIECES IN SPECIAL COLLECTIONS. THE PERMANENT COLLECTION IS EXHIBITED IN HISTORICAL SEQUENCE THROUGHOUT THE NINE FIRST FLOOR GALLERIES OF THE INSTITUTE. THE SECOND FLOOR GALLERIES SURROUNDING BEECHER COURT ARE USED FOR SPECIAL EXHIBITIONS OF THE COLLECTION, BASED ON TOPICAL OR HISTORIC THEMES. THE MUSEUM'S ARCHIVAL DOCUMENTS REPRESENT PRIMARY SOURCE MATERIAL RELATING TO THE FOUNDING, ACQUISITION, AND GROWTH OF THE INSTITUTE'S COLLECTIONS. THESE PRIMARY SOURCE MATERIALS INCLUDE HOLOGRAPH LETTERS FROM ARTISTS, COLLECTORS, GALLERY OWNERS, AND THE STAFF OF THE BUTLER INSTITUTE OF AMERICAN ART. THE PERMANENT COLLECTION CONSISTS OF PAINTINGS, DRAWINGS, PRINTS, PHOTOGRAPHS, SCULPTURES, AND THE HISTORIC STRUCTURE. ALL OBJECTS IN THE PERMANENT COLLECTION ARE ACCESSED AND FOLLOW ACCEPTED PRACTICES FOR ACQUISITION. ARTISTS' FILES CONSIST OF LETTERS, PHOTOGRAPHS, EXHIBITION RECORDS, PUBLICATION HISTORY AND PROVENANCE, AND RELATE TO SPECIFIC OBJECTS IN THE COLLECTION. THE ARCHIVE CONSISTS OF EXHIBITION CATALOGS, PUBLIC RELATIONS FILES, AND PRIMARY SOURCE MATERIAL RELATED TO THE CONSTRUCTION OF THE HISTORIC STRUCTURE. THE ARCHIVES ARE ACCESSIBLE TO MUSEUM STAFF ONLY. SELECTED ITEMS HAVE BEEN DIGITIZED FOR WEB AND KIOSK USE. THE COLLECTION IS DIRECTLY RELATED TO THE EDUCATIONAL PURPOSE OF THE MUSEUM. THE COLLECTION IS DISPLAYED FOR PUBLIC VIEWING AND IS DIRECTLY USED IN THE EDUCATIONAL PROGRAMS OFFERED BY THE MUSEUM'S EDUCATION DEPARTMENT. THE MUSEUM OFFERS SIGNIFICANT ACCESS TO THE COLLECTION FOR THE PUBLIC THROUGH REGULAR OPEN HOURS, A FREE ADMISSION POLICY, DETAILED MATERIAL DESCRIBING THE COLLECTION, AND SIGNIFICANT PROMOTION OF THE MUSEUM. | |
| PART V, LINE 4: | THE PURPOSES OF THE ENDOWMENT ARE TO ADVOCATE THE APPRECIATION OF ART TO THE MUSEUM'S MEMBERS AND TO THE COMMUNITY. THE OBJECTIVE OF THE UNDERLYING INVESTMENTS WITHIN THE ENDOWMENT FUNDS IS TO ALLOW FOR PRINCIPAL PRESERVATION, GROWTH OF PRINCIPAL, AND TO PROVIDE AN INCOME STREAM FOR USES OF THE MUSEUM. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART XII & PART XIII, LINES 2D: MUSEUM EXPENSES ARE NETTED WITH MUSEUM REVENUE. EVENT EXPENSE IS NETTED WITH EVENT REVENUE. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AMERICAN HOLIDAY | NameOfEvent1 |
| Gross Receipts Event1 | 50109 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 50109 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 29386 | RentFacilityCostsEvent1 |
| Name Of Event2 | RONNIE WOOD OPENING | NameOfEvent2 |
| Gross Receipts Event2 | 27322 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 27322 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2080 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 17775 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 17775 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 6129 | RentFacilityCostsOtherEvents |
| Gross Receipts Total | 95206 | GrossReceiptsTotal |
| Gross Revenue Total Events | 95206 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 37595 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 37595 | DirectExpenseSummaryEvents |
| Net Income Summary | 57611 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 56 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 555538 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 3 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | 56 ITEMS OF ARTWORK WERE RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW BEFORE BEING SIGNED BY THE EXECUTIVE DIRECTOR, DR. LOUIS ZONA. | |
| THE CONFLICT OF INTEREST POLICY IS PRESENTED TO NEW BOARD MEMBERS AND STAFF AND IS DISCUSSED IN BOARD AND STAFF MEETINGS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 3,495,303. | FORM 990, PART XI, LINE 5: |
| YEAR. | FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR |
Comments