SAN DIEGO MUSEUM OF ART: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO MUSEUM OF ART (EIN 95-1696715)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-11
- IRS object ID
- 201120429349300312
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-11T11:31:19-06:00 | 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 | AKT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5946 Priestly Drive Suite 200 | AddressLine1 |
| City | Carlsbad | City |
| State | CA | State |
| ZIP Code | 92008 | 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 | 951696715 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | San Diego Museum of Art | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAND | NameControl |
| Phone | 6192327931 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 122107 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92112 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Julianne Markow | Name |
| Title | DD - Operations | Title |
| Phone | 6192327931 | Phone |
| Date Signed | 2011-01-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Elsa A Romero | Name |
| Phone | 7604318440 | Phone |
| Date Prepared | 2011-01-28 | 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 | Roxana Velasquez | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 122107 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16317811 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.thesandiegomuseumofart.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1935 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO COLLECT, PRESERVE, INTERPRET AND DISPLAY THE FINEST WORKS OF ART FOR THE BROADEST AUDIENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 143 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 24620 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 10922 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5299392 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3377464 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 969334 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 956306 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -746790 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1055648 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 569569 | OtherRevenuePriorYear |
| Other Revenue Current Year | 322964 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6091505 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5712382 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4871116 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4232001 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 674053 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5444489 | OtherExpensePriorYear |
| Other Expenses Current Year | 4226089 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10315605 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8458090 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4224100 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2745708 | RevenuesLessExpensesCY |
| Total Assets BOY | 66609718 | TotalAssetsBOY |
| Total Assets EOY | 69932985 | TotalAssetsEOY |
| Total Liabilities BOY | 6775439 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6784037 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 59834279 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 63148948 | NetAssetsOrFundBalancesEOY |
| Mission Description | To collect, preserve, interpret and display the finest works of art that men and women have created throughout time for the benefit of the broadest conceivable audience. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1026000 | Expense |
| Revenue | 665822 | Revenue |
| Description | Exhibitions: The Museum presented a broad range of exhibitions during the year. These were created from the Museum's own collection, as well as borrowed from other museums and lenders. The Museum welcomed over 200,000 visitors including over 25,000 free guests for Resident Free Tuesdays and 12,000 students (Note: The expense figures below exclude staff time spent preparing and presenting the exhibitions.) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 100000 | Expense |
| Revenue | 553074 | Revenue |
| Description | The Museum's mission is, in part, to care for its collections, which includes more than 16,000 works of art. The collection is the Museum's greatest asset. Its works of art are displayed on a rotating basis within the Museum and are frequently lent to other institutions for exhibition elsewhere. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 722000 | Expense |
| Revenue | 25580 | Revenue |
| Description | The Museum offers a broad range of programming throughout the year. These programs range from musical performances to educational seminars to teen art classes to teacher training to lectures and symposia. More than 25,000 visitors participated in these programs throughout the year. Many of these programs were free of charge or included in the price of admission. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3482955 | Expense |
| Description | During the fiscal year ended June 30, 2010, SDMA served an audience of more than 200,000 visitors from local, regional, national and international audiences. SDMA mounted 15 exhibitions both from its permanent collection and borrowed from other institutions. The museum published two exhibition-related catalogues, as well as three issues of its members magazine and several exhibition related brochures. In addition the museum organized and hosted three family festivals (day long family oriented hands-on celebrations of art) and sponsored a dozen outreach programs within the community. The museum was supported by more than 12,000 members during the year. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3482955 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 5330955 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 62 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 143 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| 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 |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA DOMINIAK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6192327931 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 122107 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92112 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| KENNETH J WIDDER MD | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| robert hayes | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| sharon LABOVITZ | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| sheila potiker | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| edward smith | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| tom gildred | |||||||
| treasurer/pres. elect | 1.00 | X | X | 0 | 0 | 0 | |
| LISA ZINNE | |||||||
| ASSISTANT TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| charles hellerich | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| anne OTTERSON | |||||||
| ASSISTANT SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| aurelia flores | |||||||
| member AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| LYN GILDRED | |||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| ellen whelan | |||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| toni bloomberg | |||||||
| trustEE | 1.00 | X | 0 | 0 | 0 | ||
| gordon brodfuehrer | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| robert bruning | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| james cimino | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| martha dennis phd | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| katy dessent | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| mary ANN GINNOW | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| maurice kawashima | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| kevin kinsella | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| frederick kleinbub | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| jill larson | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| jacquelyn littlefield | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CARLOS D MALAMUD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| sarah b MARSH-REBELO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| paUL F MOSHER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| hank nordhoff | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| frank ROGOZIENSKI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| mrs DONALD ROON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| rana sampson | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL STONE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SALLY B THORNTON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| douglas tribble | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| fiona tudor | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| mrs norton s walbridge | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| terry whitcomb | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| harvey white | |||||||
| trustEE | 1.00 | X | 0 | 0 | 0 | ||
| kenneth williams | |||||||
| trustEE | 1.00 | X | 0 | 0 | 0 | ||
| ellen zinn | |||||||
| trustEE | 0.00 | X | 0 | 0 | 0 | ||
| Derrick Cartwright | |||||||
| Executive Director | 40.00 | X | 238974 | 0 | 15200 | ||
| Julianne Markow | |||||||
| DD - Operations | 40.00 | X | 155511 | 0 | 14747 | ||
| Katherine McDonald | |||||||
| DD - External Affairs | 40.00 | 190145 | 0 | 7713 | X | ||
| Vasundhara Prabhu | |||||||
| DD - Education | 40.00 | 168135 | 0 | 11052 | X | ||
| julia MARCIARI-ALEXANDER | |||||||
| dd - curATORIAL AFFAIRS | 40.00 | 164569 | 0 | 2166 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 917334 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 50878 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BAILEY GARDINER INC | |||||
| 444 west beech st ste 400 | SAN DIEGO | CA | 92101 | MARKETING/ADVERTISING | 615661 |
| ALLIED BARTON SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY SERVICES | 314343 |
| PHILLIPS OPPENHEIM | |||||
| 521 FIFTH AVENUE 29TH FLOOR | NEW YORK | NY | 10175 | EXEC. RECRUITING SERVICE | 119148 |
| AO REED | |||||
| 4777 RUFNER ST | SAN DIEGO | CA | 92186 | REPAIR SERVICES | 117466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 1297212 | MembershipDues |
| Fundraising Events | 228955 | FundraisingEvents |
| Government Grants | 420500 | GovernmentGrants |
| All Other Contributions | 1430797 | AllOtherContributions |
| Noncash Contributions | 58700 | NoncashContributions |
| Total Contributions | 3377464 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADMISSIONS | 665822 | 665822 |
| MISC RELATED ACTIVITIE | 264904 | 264904 |
| CONCERTS | 17500 | 17500 |
| EDUCATION | 8080 | 8080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 956306 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 961648 | TotalRevenueColumn |
| Exclusion | $961,648 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 97778 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 97778 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97778 | TotalRevenueColumn |
| Related Or Exempt Function Income | 73158 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 24620 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10241114 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10147114 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 94000 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94000 | TotalRevenueColumn |
| Exclusion | $94,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 214741 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 228955 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 204567 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10174 | TotalRevenueColumn |
| Exclusion | $10,174 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 468760 | GrossSalesOfInventory |
| Cost Of Goods Sold | 253748 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 215012 | TotalRevenueColumn |
| Related Or Exempt Function Income | 215012 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5712382 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1244476 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 24620 | UnrelatedBusinessRevenue |
| Exclusion | $1,065,822 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765121 | Total |
| Program Services | 261969 | ProgramServices |
| Management And General | 337241 | ManagementAndGeneral |
| Fundraising | 165911 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2809991 | Total |
| Program Services | 1617045 | ProgramServices |
| Management And General | 951192 | ManagementAndGeneral |
| Fundraising | 241754 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452443 | Total |
| Program Services | 246494 | ProgramServices |
| Management And General | 153292 | ManagementAndGeneral |
| Fundraising | 52657 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204446 | Total |
| Program Services | 114914 | ProgramServices |
| Management And General | 63332 | ManagementAndGeneral |
| Fundraising | 26200 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54826 | Total |
| Management And General | 54826 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84137 | Total |
| Management And General | 84137 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 799491 | Total |
| Program Services | 582817 | ProgramServices |
| Management And General | 162960 | ManagementAndGeneral |
| Fundraising | 53714 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102072 | Total |
| Program Services | 102072 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521829 | Total |
| Program Services | 396073 | ProgramServices |
| Management And General | 99500 | ManagementAndGeneral |
| Fundraising | 26256 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15047 | Total |
| Program Services | 14784 | ProgramServices |
| Management And General | 263 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591619 | Total |
| Program Services | 511882 | ProgramServices |
| Management And General | 73302 | ManagementAndGeneral |
| Fundraising | 6435 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54131 | Total |
| Program Services | 39233 | ProgramServices |
| Management And General | 13900 | ManagementAndGeneral |
| Fundraising | 998 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15292 | Total |
| Program Services | 14623 | ProgramServices |
| Management And General | 495 | ManagementAndGeneral |
| Fundraising | 174 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527956 | Total |
| Program Services | 275543 | ProgramServices |
| Management And General | 190029 | ManagementAndGeneral |
| Fundraising | 62384 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184041 | Total |
| Program Services | 180506 | ProgramServices |
| Management And General | 2620 | ManagementAndGeneral |
| Fundraising | 915 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| income taxes | 3488 | 3488 | ||
| Fees and honorariums | 474162 | 34511 | 429174 | 10477 |
| Repairs and maintenance | 232723 | 209779 | 13384 | 9560 |
| Freight | 206837 | 206837 | ||
| CATERING/Entertainment | 103863 | 8203 | 80977 | 14683 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254575 | Total |
| Program Services | 242628 | ProgramServices |
| Management And General | 10012 | ManagementAndGeneral |
| Fundraising | 1935 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8458090 | Total |
| Program Services | 5330955 | ProgramServices |
| Management And General | 2453082 | ManagementAndGeneral |
| Fundraising | 674053 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 549281 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3073064 | BOY |
| EOY | 2640941 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827133 | BOY |
| EOY | 235524 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141989 | BOY |
| EOY | 145374 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215600 | BOY |
| EOY | 198545 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48367 | BOY |
| EOY | 41863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12842046 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6976132 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6034417 | BOY |
| EOY | 5865914 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6307352 | BOY |
| EOY | 10657079 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49791731 | BOY |
| EOY | 49436466 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170065 | BOY |
| EOY | 161998 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66609718 | BOY |
| EOY | 69932985 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1075439 | BOY |
| EOY | 886031 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 198006 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5700000 | BOY |
| EOY | 5700000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6775439 | BOY |
| EOY | 6784037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40766682 | BOY |
| EOY | 42971712 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8418762 | BOY |
| EOY | 9411626 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10648835 | BOY |
| EOY | 10765610 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59834279 | BOY |
| EOY | 63148948 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66609718 | BOY |
| EOY | 69932985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement 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 | 3648662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3568103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4948419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5299392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3377464 | CurrentTaxYear |
| Total | 20842040 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3648662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3568103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4948419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5299392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3377464 | CurrentTaxYear |
| Total | 20842040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 20842040 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1784158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3535209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3132108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2119530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1059426 | CurrentTaxYear |
| Total | 11630431 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29614 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10174 | CurrentTaxYear |
| Total | 245663 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32718134 | TotalSupport |
| Gross Receipts From Admissions Etc | 8797247 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.63700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62540 | 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 |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 52040092 | BeginningOfYearBalance |
| Contributions | 2000 | Contributions |
| Investment Earnings Or Losses | 7091749 | InvestmentEarningsOrLosses |
| Other Expenditures | 3150000 | OtherExpenditures |
| Administrative Expenses | 93069 | AdministrativeExpenses |
| End Of Year Balance | 55890772 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 68300618 | BeginningOfYearBalance |
| Contributions | 1790422 | Contributions |
| Investment Earnings Or Losses | -13910708 | InvestmentEarningsOrLosses |
| Other Expenditures | 3979652 | OtherExpenditures |
| Administrative Expenses | 160588 | AdministrativeExpenses |
| End Of Year Balance | 52040092 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.68000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.19000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3378554 | OtherCostOrOtherBasis |
| Depreciation | 2885720 | Depreciation |
| Book Value | 492834 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9149888 | OtherCostOrOtherBasis |
| Depreciation | 3871564 | Depreciation |
| Book Value | 5278324 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 313604 | OtherCostOrOtherBasis |
| Depreciation | 218848 | Depreciation |
| Book Value | 94756 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5865914 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FIXED INCOME | 692308 | F |
| POOLED INVESTMENT PARTNERSHIPS | 10021384 | F |
| MUTUAL FUNDS | 38722774 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 49436466 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BONDS PAYABLE | Description |
| Amount | $5,700,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5700000 | TotalOfAmounts |
| Total Revenue | 5712382 | TotalRevenue |
| Total Expenses | 8458090 | TotalExpenses |
| Excess Or Deficit For Year | -2745708 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5968073 | NetUnrealizedGLOnInvestments |
| Other | $92,304 | OtherAmount |
| Total Adjustments | 6060377 | TotalAdjustments |
| Excess Or Deficit Per FS | 3314669 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11893189 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5968073 | NetUnrealizedGainsInvestments |
| Other Revenues | 296871 | OtherRevenues |
| Revenue Not Rptd F990 | 6264944 | RevenueNotRptdF990 |
| Revenue Subtotal | 5628245 | RevenueSubtotal |
| Investment Expenses Not Included | 84137 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 84137 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5712382 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8578520 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 204567 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 204567 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8373953 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 84137 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 84137 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8458090 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part III, Line 1a: | Collections The Museum maintains collections of art that are significant in relation to its total assets. Collection items acquired either through purchase or donation are not capitalized or recognized as revenues or gains provided that such donations are added to collections and are held for public exhibition, education, or research in furtherance of public service rather than financial gain; are protected, kept unencumbered, cared for, and preserved; and are subject to a policy that requires the proceeds from sales of collection items to be used to acquire other items for collections. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted net assets if purchased with donor-restricted assets. Proceeds from deaccessions or insurance recoveries are reflected in the statements of activities based on the absence or existence and nature of donor-imposed restrictions. The Museum employs curators to ensure that the collections are protected and preserved. | |
| Part V, Line 4: | The Endowment funds are used to help fund operations and for Art Acquisition. | Description of Intended Use of Endowment Funds: |
| Part XI, Line 8 - Other Adjustments: | Change in Charitable Remainder Trusts: 92304. | |
| Part XII, Line 2d - Other Adjustments: | COST OF SPECIAL EVENTS: 204567. change in charitable remainder trusts: 92304. | |
| Part XIII, Line 2d - Other Adjustments: | COST OF SPECIAL EVENTS: 204567. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Japan | Region |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Payment for royalties on catalogue published for kimono exhibition | SpecificServicesProvided |
| Total Expenditures | 9315 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 9315 | TotalAmountSpent |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ART ALIVE | NameOfEvent1 |
| Gross Receipts Event1 | 375127 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 227955 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 147172 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 25124 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 155648 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CULTURE AND COCKTAILS | NameOfEvent2 |
| Gross Receipts Event2 | 25763 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 24763 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 8471 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 15324 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 42806 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 42806 | GrossRevenueOtherEvents |
| Gross Receipts Total | 443696 | GrossReceiptsTotal |
| Charitable Contributions Total | 228955 | CharitableContributionsTotal |
| Gross Revenue Total Events | 214741 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 33595 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 170972 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 204567 | DirectExpenseSummaryEvents |
| Net Income Summary | 10174 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Derrick Cartwright | |||||||||||||
| 238974 | 0 | 0 | 0 | 0 | 0 | 6200 | 0 | 9000 | 0 | 254174 | 0 | 287823 | 0 |
| Julianne Markow | |||||||||||||
| 155511 | 0 | 0 | 0 | 0 | 0 | 2747 | 0 | 12000 | 0 | 170258 | 0 | 174755 | 0 |
| Katherine McDonald | |||||||||||||
| 190145 | 0 | 0 | 0 | 0 | 0 | 3213 | 0 | 4500 | 0 | 197858 | 0 | 201344 | 0 |
| Vasundhara Prabhu | |||||||||||||
| 168135 | 0 | 0 | 0 | 0 | 0 | 2552 | 0 | 8500 | 0 | 179187 | 0 | 187828 | 0 |
| julia MARCIARI-ALEXANDER | |||||||||||||
| 164569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2166 | 0 | 166735 | 0 | 67451 | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 97 | NumberOfContributions |
| Method Of Determining Revenues | see statement page two | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 58700 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK EXCHANGE PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
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 WERE REPORTED AT ZERO VALUE ON FORM 990 PART VIII, STATEMENT OF REVENUE, LINE 1G, Per GAAP THE MUSEUM DID NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER SFAS116. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FINAL F0RM 990 WAS PRESENTED AT THE BOARD MEETING IMMEDIATELY PRECEDING THE FILING OF THE DOCUMENT. THE MUSEUM'S SENIOR STAFF ANSWERED QUESTIONS AT THAT TIME. |
| Form 990, Part VI, Section B, line 12c | The Museum has a conflict of interest policy as section 3.6 of its Policy Manual and within its Code of Ethics. All new hires are given a copy of the Policy Manual and Code of Ethics as part of the orientation process and all must sign an acknowledgement form upon receipt of these documents. Further, effective January 2010 the museum implemented an annual disclosure practice; employees are asked to complete an updated conflict of interest form each year. Trustees are asked to complete a Conflict of Interest form at the beginning of each Board year. |
| Form 990, Part VI, Section B, line 15 | The Museum has a compensation and benefits committee that reviews and approves compensation packages each year in advance of approval of the budget. This committee is comprised of Board members, who do not have any conflict of interest in this matter. To assess compensation levels and determine if they are competitive and not excessive, the committee examines compensation data from comparable institutions, including but not limited to other 501(c)(3) organizations in the region, regional for-profit compensation statistics, and compensation reports regarding the museum industry in general. The committee prepares and keeps minutes of all deliberations. |
| Form 990, Part VI, Section C, line 19 | The annual audited financial statements and the 990 are available on the website and are mailed upon request. Other documents are not posted for public access. |
| form 990 part xi line 22 | no change from prior year |
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