JAMES A MICHENER ART MUSEUM: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JAMES A MICHENER ART MUSEUM (EIN 23-2471583)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-02
- IRS object ID
- 201113069349300626
- 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 | 2011-11-02T13:05:24-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 26TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232471583 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES A MICHENER ART MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JAME | NameControl |
| Phone | 2153409800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 SOUTH PINE STREET | AddressLine1 |
| City | DOYLESTOWN | City |
| State | PA | State |
| ZIP Code | 18901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE KATSIFF | Name |
| Title | DIRECTOR/CEO | Title |
| Phone | 2153409800 | Phone |
| Date Signed | 2011-11-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIANNE MAK | Name |
| Phone | 2155677770 | 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 | BRUCE KATSIFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 SOUTH PINE STREET | AddressLine1 |
| City | DOYLESTOWN | City |
| State | PA | State |
| ZIP Code | 18901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5887114 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MICHENERARTMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | SEE FORM 990, PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FOR DETAILS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 195 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2035598 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2977576 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 423053 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 394542 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 53524 | InvestmentIncomePriorYear |
| Investment Income Current Year | 509209 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30697 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10963 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2542872 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3892290 | 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 | 1542047 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1378131 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 322202 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2350754 | OtherExpensePriorYear |
| Other Expenses Current Year | 1777937 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3892801 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3156068 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1349929 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 736222 | RevenuesLessExpensesCY |
| Total Assets BOY | 32595811 | TotalAssetsBOY |
| Total Assets EOY | 33427721 | TotalAssetsEOY |
| Total Liabilities BOY | 2386116 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1139650 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30209695 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32288071 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COLLECTS, PRESERVES, INTERPRETS AND EXHIBITS AMERICAN ART, WITH A FOCUS ON REGIONAL ART. THE MUSEUM PRESENTS CHANGING EXHIBITIONS THAT EXPLORE A VARIETY OF ARTISTIC EXPRESSIONS, AND OFFERS A DIVERSE PROGRAM OF EDUCATIONAL ACTIVITIES THAT SEEK TO DEVELOP A LIFELONG INVOLVEMENT IN THE ARTS AS WELL AS NURTURE A WIDE RANGE OF AUDIENCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2521074 | Expense |
| Revenue | 430484 | Revenue |
| Description | THE MUSEUM SERVES OVER 120,000 VISITORS ANNUALLY, INCLUDING OVER 10,000 SCHOOL CHILDREN. SCHOOL CLASS TRIPS ARE GRANTED FREE ADMISSION THROUGH A CORPORATE SPONSORED PROGRAM. OVER 12,000 INDIVIDUALS ARE MEMBERS OF THE MUSEUM WHICH OFFERS A PLETHORA OF LECTURES, CLASSES, WORKSHOPS, MUSICAL PERFORMANCES, AND OTHER ACTIVITIES RELATED TO ITS DIVERSE CHANGING EXHIBITIONS PROGRAMS. THE MUSEUM'S PERMANENT COLLECTION IS SUPPLEMENTED WITH OVER TEN CHANGING EXHIBITIONS EACH YEAR. WORKING WITH THE UNIVERSITY OF PA PRESS, THE MUSEUM HAS PUBLISHED OVER A DOZEN CATALOGUES DOCUMENTING ITS RESEARCH AND EXHIBITION ACTIVITIES DURING THE LAST TEN YEARS. THE MUSEUM'S COLLECTION INCLUDES OVER 2,500 OBJECTS DOCUMENTING THE REGION'S ARTISTIC HERITAGE FROM THE 19TH AND 20TH CENTURIES. THE COLLECTION INCLUDES PAINTINGS, DRAWINGS, SCULPTURES, WORKS ON PAPER, DECORATIVE ARTS AND ARCHIVAL MATERIALS ABOUT ARTISTS FROM THE BUCKS COUNTY REGION. | Description |
| Total Program Service Expense | 2521074 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 48 | 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIRECTOR OF ACCOUNTING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2153409800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 SOUTH PINE STREET | AddressLine1 |
| City | DOYLESTOWN | City |
| State | PA | State |
| ZIP Code | 18901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WILLIAM AICHELE | ||||||
| CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 |
| KEVIN PUTMAN | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| LOUIS DELLA PENNA | ||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| FEDERICK E SCHEA | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| ELIZABETH BEANS GILBERT | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| HERMAN SILVERMAN | ||||||
| CHAIRMAN EMERITUS | 3.00 | X | 0 | 0 | 0 | |
| F DAVID AKER PHD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DANA APPLESTEIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM BRENNER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT L BYERS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ELIOT CHACK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| EDWARD FERNBERGER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| FRANK N GALLAGHER ESQ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JANE JOZOFF | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| M CAROLE KNIGHT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRUCE NORMAN LONG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM MANDEL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SYDNEY F MARTIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BONNIE O'BOYLE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| G NELSON PFUNDT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ALBERT PRITCHARD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TOM SCANNAPIECO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| VIRGINIA SIGETY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LESLIE SKILTON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN H SLAYMAKER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT WELCH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRUCE KATSIFF | ||||||
| DIRECTOR/CEO | 40.00 | X | 142289 | 0 | 17842 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 142289 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17842 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIERAN TIMBERLAKE | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 NORTH 20TH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ARCHITECT SERVICES | DescriptionOfServices |
| Compensation | 296750 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 251436 | MembershipDues |
| Government Grants | 139988 | GovernmentGrants |
| All Other Contributions | 2586152 | AllOtherContributions |
| Total Contributions | 2977576 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADMISSION FEES | 713990 | 178478 | 158478 | $20,000 |
| PROGRAM FEES | 900099 | 167162 | 149617 | $17,545 |
| RENTAL INCOME | 900099 | 48902 | 48902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 394542 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 453443 | TotalRevenueColumn |
| Exclusion | $453,443 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 93000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 124216 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -31216 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -31216 | TotalRevenueColumn |
| Exclusion | -$31,216 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1798646 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1742880 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 55766 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55766 | TotalRevenueColumn |
| Exclusion | $55,766 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 163670 | GrossSalesOfInventory |
| Cost Of Goods Sold | 127728 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35942 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35942 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6237 | TotalRevenueColumn |
| Exclusion | $6,237 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6237 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3892290 | TotalRevenueColumn |
| Related Or Exempt Function Income | 392939 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $521,775 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163358 | Total |
| Program Services | 125767 | ProgramServices |
| Management And General | 19863 | ManagementAndGeneral |
| Fundraising | 17728 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 965341 | Total |
| Program Services | 734601 | ProgramServices |
| Management And General | 121926 | ManagementAndGeneral |
| Fundraising | 108814 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49186 | Total |
| Program Services | 37500 | ProgramServices |
| Management And General | 6175 | ManagementAndGeneral |
| Fundraising | 5511 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109585 | Total |
| Program Services | 83527 | ProgramServices |
| Management And General | 13769 | ManagementAndGeneral |
| Fundraising | 12289 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90661 | Total |
| Program Services | 69140 | ProgramServices |
| Management And General | 11372 | ManagementAndGeneral |
| Fundraising | 10149 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364540 | Total |
| Program Services | 290551 | ProgramServices |
| Management And General | 41684 | ManagementAndGeneral |
| Fundraising | 32305 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52242 | Total |
| Program Services | 52242 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193015 | Total |
| Program Services | 131002 | ProgramServices |
| Management And General | 20000 | ManagementAndGeneral |
| Fundraising | 42013 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14113 | Total |
| Program Services | 13948 | ProgramServices |
| Fundraising | 165 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272116 | Total |
| Program Services | 210554 | ProgramServices |
| Management And General | 32530 | ManagementAndGeneral |
| Fundraising | 29032 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9557 | Total |
| Program Services | 4909 | ProgramServices |
| Management And General | 3968 | ManagementAndGeneral |
| Fundraising | 680 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13072 | Total |
| Program Services | 12141 | ProgramServices |
| Management And General | 492 | ManagementAndGeneral |
| Fundraising | 439 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16838 | Total |
| Program Services | 16838 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521008 | Total |
| Program Services | 424982 | ProgramServices |
| Management And General | 36122 | ManagementAndGeneral |
| Fundraising | 59904 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36702 | Total |
| Program Services | 35960 | ProgramServices |
| Management And General | 392 | ManagementAndGeneral |
| Fundraising | 350 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TEMPORARY EXHIBITION EX | 176104 | 176104 | ||
| ART ITEMS PURCHASED | 61922 | 61922 | ||
| PROFESSIONAL FEES | 24495 | 18928 | 3234 | 2333 |
| MISCELLANEOUS | 8626 | 7573 | 1053 | |
| LOSS ON ABANDONMENT OF | 1747 | 1345 | 212 | 190 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11840 | Total |
| Program Services | 11540 | ProgramServices |
| Fundraising | 300 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3156068 | Total |
| Program Services | 2521074 | ProgramServices |
| Management And General | 312792 | ManagementAndGeneral |
| Fundraising | 322202 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 936 | BOY |
| EOY | 895 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1117012 | BOY |
| EOY | 1493219 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5781092 | BOY |
| EOY | 5477224 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96714 | BOY |
| EOY | 88684 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51976 | BOY |
| EOY | 52760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15680974 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4989540 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10917683 | BOY |
| EOY | 10691434 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13524641 | BOY |
| EOY | 14449532 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1105757 | BOY |
| EOY | 1173973 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32595811 | BOY |
| EOY | 33427721 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247709 | BOY |
| EOY | 211224 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27500 | BOY |
| EOY | 27050 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503647 | BOY |
| EOY | 467150 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1607260 | BOY |
| EOY | 434226 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2386116 | BOY |
| EOY | 1139650 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12704051 | BOY |
| EOY | 13219481 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10760139 | BOY |
| EOY | 11882223 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6745505 | BOY |
| EOY | 7186367 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30209695 | BOY |
| EOY | 32288071 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32595811 | BOY |
| EOY | 33427721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 736222 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1342154 | ReconcilationOtherChanges |
| 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 | 3100584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6352396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3510154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2035598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2977576 | CurrentTaxYear |
| Total | 17976308 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 167000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 164000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 204000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202100 | CurrentTaxYear |
| Total | 940100 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3267584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6516396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3714154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2238598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3179676 | CurrentTaxYear |
| Total | 18916408 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3146667 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15769741 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 661798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 756569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 627687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 531472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 546443 | CurrentTaxYear |
| Total | 3123969 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6237 | CurrentTaxYear |
| Total | 117004 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22157381 | TotalSupport |
| Gross Receipts From Admissions Etc | 3031797 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62970 | 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) |
|---|---|---|
| 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 | 14266120 | BeginningOfYearBalance |
| Contributions | 384362 | Contributions |
| Investment Earnings Or Losses | 1703232 | InvestmentEarningsOrLosses |
| Other Expenditures | 883200 | OtherExpenditures |
| End Of Year Balance | 15470514 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12747775 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2619869 | InvestmentEarningsOrLosses |
| Other Expenditures | 1101524 | OtherExpenditures |
| End Of Year Balance | 14266120 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17559799 | BeginningOfYearBalance |
| Contributions | 120497 | Contributions |
| Investment Earnings Or Losses | -4132121 | InvestmentEarningsOrLosses |
| Other Expenditures | 800400 | OtherExpenditures |
| End Of Year Balance | 12747775 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.60090 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.39910 | PermanentEndowmentEOYBalance |
| 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 | 602918 | OtherCostOrOtherBasis |
| Book Value | 602918 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 775002 | OtherCostOrOtherBasis |
| Depreciation | 308550 | Depreciation |
| Book Value | 466452 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12549843 | OtherCostOrOtherBasis |
| Depreciation | 3419126 | Depreciation |
| Book Value | 9130717 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 783049 | OtherCostOrOtherBasis |
| Depreciation | 585439 | Depreciation |
| Book Value | 197610 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 970162 | OtherCostOrOtherBasis |
| Depreciation | 676425 | Depreciation |
| Book Value | 293737 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10691434 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHARITABLE GIFT ANNUITY OBLIGATIONS | $84,226 |
| LINE OF CREDIT | $350,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 434226 | TotalOfAmounts |
| Total Revenue | 3892290 | TotalRevenue |
| Total Expenses | 3156068 | TotalExpenses |
| Excess Or Deficit For Year | 736222 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1244670 | NetUnrealizedGLOnInvestments |
| Other | $97,484 | OtherAmount |
| Total Adjustments | 1342154 | TotalAdjustments |
| Excess Or Deficit Per FS | 2078376 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5638719 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1244670 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 202100 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 363328 | OtherRevenues |
| Revenue Not Rptd F990 | 1810098 | RevenueNotRptdF990 |
| Revenue Subtotal | 3828621 | RevenueSubtotal |
| Other Revenues Not Included | 63669 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 63669 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3892290 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3560343 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 216000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 251944 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 467944 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3092399 | ExpensesSubtotal |
| Other Expenses Not Included | 63669 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 63669 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3156068 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | METHOD TO RECORD THE WORKS OF ART WORKS OF ART ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. ACCORDINGLY, THE COST OF COLLECTION ITEMS PURCHASED IS REPORTED AS A DECREASE IN NET ASSETS AND PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE REPORTED AS AN INCREASE IN NET ASSETS. | |
| PART III, LINE 4: | HOW TO FURTHER THE MUSEUM'S EXEMPT PURPOSE THE MUSEUM COLLECTS BOTH HISTORIC AND CONTEMPORARY WORKS BY ARTISTS FROM THE BUCKS COUNTY REGION. THE COLLECTION SERVES AS THE CORE RESOURCE FOR THE MYRIAD EXHIBITIONS THAT EDUCATE THE COMMUNITY ABOUT THE REGION'S ARTISTIC HERITAGE. AS THE PRINCIPAL RESOURCE FOR INFORMATION ABOUT AND RESEARCH ON BUCKS COUNTY ARTISTS, THE MUSEUM ACTIVELY COLLECTS ARCHIVAL MATERIALS AND MAINTAINS RESEARCH FILES ON MORE THAN 1,500 REGIONAL ARTISTS OF ALL CREATIVE DISCIPLINES. | |
| PART V, LINE 4: | INTENDED USE OF THE MUSEUM'S ENDOWMENT FUNDS THE ENDOWMENTS PROVIDE FINANCIAL SUPPORT FOR COLLECTION CARE, ACQUISITION, AND OTHER PURPOSES. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | UNCERTAIN TAX POSITIONS UNDER FIN 48 THE MUSEUM BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS UNDER FIN 48 AND, AS A RESULT, THE ADOPTION OF THE NEW STANDARD HAD NO IMPACT ON THEIR FINANCIAL STATEMENTS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IN-KIND CONTRIBUTION (NON-CURRENT PORTION) -13,900. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 62,124. PROCEEDS FROM THE SALES OF ARTS COLLECTIONS 49,260. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD 124,216. RENTAL EXPENSES 127,728. CHANGE IN BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENTS 62,124. PROCEEDS FROM THE SALES OF ARTS COLLECTIONS 49,260. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| ART COLLECTION ITEMS PURCHASED 61,922. LOSS ON ABANDONMENT OF ASSETS 1,747. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD 127,728. RENTAL EXPENSES 124,216. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| ART COLLECTION ITEMS PURCHASED 61,922. LOSS ON ABANDONMENT OF ASSETS 1,747. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRUCE KATSIFF | NamePerson |
| Base Compensation Filing Org | 142289 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10186 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7656 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 160131 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SEE PART II FOR DETAILS | 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 | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | WORKS OF ART ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. THE COST OF COLLECTION ITEMS PURCHASED IS REPORTED AS A DECREASE IN NET ASSETS AND PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE REPORTED AS AN INCREASE IN NET ASSETS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING BODY REVIEW OF FORM 990 PRIOR TO THE FILING WITH IRS, DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE/AUDIT COMMITTEE. ONCE THE DRAFT FORM 990 IS APPROVED BY THE FINANCE/AUDIT COMMITTEE, IT IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AND APPROVED BY THE BOARD FOR FILING. | |
| ENFORCEMENT AND MONITORING OF THE CONFLICTS OF INTEREST POLICY THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. THE POLICY IS REVIEWED AND SIGNED. IF A CONFLICT OF INTEREST IS RAISED, THE MATTER IS BROUGHT TO THE ATTENTION OF THE FULL BOARD WHERE IT IS DISCUSSED AND DECIDED WHETHER A CONFLICT EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER OR KEY EMPLOYEE WILL EXCUSE THEMSELVES IN ACCORDANCE WITH THE POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| PROCESS FOR DETERMINING COMPENSATION THE DIRECTOR/CEO'S CONTRACT IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS COMPARED TO SIMILAR ORGANIZATIONS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE MUSEUM'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH CHARITY NAVIGATOR AND GUIDESTAR AND UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,244,670. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 62,124. IN-KIND CONTRIBUTION (NON-CURRENT PORTION) -13,900. PROCEEDS FROM THE SALES OF ARTS COLLECTIONS 49,260. TOTAL TO FORM 990, PART XI, LINE 5: 1,342,154. | FORM 990, PART XI, LINE 5: |
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