MUSEUM OF CONTEMPORARY ART: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF CONTEMPORARY ART (EIN 36-6154098)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201121329349302527
- Schema version
- 2009v1.2
- 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 | 2011-05-12T15:53:00-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366154098 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF CONTEMPORARY ART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUSE | NameControl |
| Phone | 3123973813 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 East Chicago Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606112643 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Peter Walton | Name |
| Title | Chief Financial Officer | Title |
| Phone | 3123973808 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| 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 | Madeleine Grynsztejn | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Chicago Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29525901 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.mcachicago.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Enhance appreciation of contemporary art through education, programming and exhibitions (see statement on Part III Line 1). | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 69 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 69 | NbrIndependentVotingMembers |
| Total Nbr Employees | 268 | TotalNbrEmployees |
| Total Nbr Volunteers | 259 | TotalNbrVolunteers |
| Total Gross UBI | -4983 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11555619 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18949529 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1480654 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1196984 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1078369 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1050697 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 518016 | OtherRevenuePriorYear |
| Other Revenue Current Year | 133732 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12475920 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21330942 | 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 | 5602605 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5624229 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1363589 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10152343 | OtherExpensePriorYear |
| Other Expenses Current Year | 9031507 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15754948 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14655736 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3279028 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6675206 | RevenuesLessExpensesCY |
| Total Assets BOY | 117134223 | TotalAssetsBOY |
| Total Assets EOY | 123857149 | TotalAssetsEOY |
| Total Liabilities BOY | 40957721 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36298790 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 76176502 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 87558359 | NetAssetsOrFundBalancesEOY |
| Mission Description | The MCA is an innovative and compelling center of contemporary art where the public can directly experience the work and ideas of living artists, and understand the historical, social, and cultural context of the art of our time. The Museum boldly interweaves exhibitions, performances, collections, and educational programs to excite, challenge, and illuminate our visitors and to provide insight into the creative process. The MCA aspires to engage a broad and diverse audience, create a sense of community and be a place for contemplation, stimulation, and discussion about contemporary art and culture. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5656399 | Expense |
| Grants | 0 | Grants |
| Revenue | 658257 | Revenue |
| Description | (4a) EXHIBITIONS: The MCA presented 11 major and 12 smaller exhibitions in FY2010 and welcomed 192,648 visitors. Total FY2010 MCA attendance was 328,505. The season's success can largely be attributed to extensive partnerships in pursuit of artistic excellence. Collaboration was both citywide and international in reach and involved both major institutions and individual artists. The program featured diverse artists with varying degrees of local, national, and international distinction working with a wide spectrum of media. The MCA fall season launched with a joint collaboration between the MCA, Witte de With in Rotterdam, Kunsthalle Zurich, and the Kunstverein in Munich to present the most comprehensive exhibition of London-based Liam Gillick's work in an American museum to date. Liam Gillick: Three Perspectives and a Short Scenario (October 10, 2009 - January 20, 2010) was comprised of a major site-specific installation in the gallery ceiling, as well as a presentation of his design and published works and a slideshow documenting projects from the entirety of his career. As a complement to his major solo survey, Liam Gillick curated a selection of works from the MCA's collection. The exhibition provided an institutional and historical context for the presentation of Gillick's work and took a fresh and unexpected look at iconic works from the museum's permanent collection. Another international collaboration brought a monumental survey of Italian art from the past 40 years to Chicago. Co-presented by the MCA Chicago and the Palazzo Grassi, Venice, Italics: Italian Art between Tradition and Revolution, 1968-2008 (November 14, 2009 - February 14, 2010) offered an unprecedented look at the artistic production of a country where cultural change has often been defined by the persistence of the past. It included work by more than 75 Italian artists and was not just an exhibition about art made in Italy but, more importantly, demonstrated how these artists have forged new identities from deep roots blossoming in many different directions. Organized by MCA curator Dominic Molon, the MCA played a leading role in a citywide partnership, called Studio Chicago, which brought broader awareness and understanding of how artists and their work-spaces shape our city. This year-long collaboration was defined by exhibitions, talks, publications, and research held in conjunction with Chicago Department of Cultural Affairs, Columbia College Chicago, DePaul University, Gallery 400 at UIC, Hyde Park Art Center, The School of the Art Institute of Chicago, and threewalls. The MCA's leading role in Studio Chicago was advanced through the exhibition Production Site: The Artist's Studio Inside and Out (February 6 - May 30, 2010)-a major inquiry into the artist's studio as subject. Presenting work that documents, depicts, reconstructs, or otherwise invokes that space, the exhibition revealed how the studio functions as a place where research, experimentation, production, and social activity intersect. Several new commissions were featured during the 2009-2010 season, produced as part of the Three M Project, a series organized by the MCA Chicago, the New Museum of Contemporary Art, New York; and The Hammer Museum, Los Angeles. The first (October 3, 2009 - February 7, 2010) was a 16mm film by London-based American artist Daria Martin. Titled Minotaur, the film paid tribute to the work of dancer Anna Halprin, one of the key pioneers of postmodern dance and movement along with Trisha Brown, Simone Forti, and Yvonne Rainer. It was centered on a Halprin dance based on the sculpture Minotaur by Auguste Rodin from 1886. The second was Jeremy Deller: It Is What It Is (October 10 - November 15, 2009), an effort to encourage the public to discuss current circumstances in Iraq. It provided a revolving cast of participants that included veterans, journalists, scholars, and Iraqi nationals with expertise in a particular aspect of the region and/or first-hand experience of Iraq. They were invited to take up residence in the museum gallery space with the express purpose of encouraging discussion with visitors. The MCA's permanent collection was spotlighted in two major shows this year as part of the Artists in Depth series, a presentation of concentrations of work by artists whom the MCA has collected in depth, or whose pieces in the collection are definitive examples of their singular aesthetic. The exhibitions showcased key artists of the last forty years whose work has been and continues to be defining to international contemporary art, underscoring the MCA's role as a leader in and incubator of artistic innovation. The museum has also continued its commitment to talented Chicago artists through its UBS 12x12 New Artists / New Work Series. Introducing new local artistic talent each month, the series acts as a fresh, up-to-the-minute view of new developments in the studios of Chicago. Finally, Alexander Calder and Contemporary Art: Form, Balance, Joy (June 26 - October 17, 2010) was a major exhibition of works by beloved American artist Alexander Calder, drawn from the MCA's extensive holdings and Chicago area and national public and private collections. It was mounted along with new works by seven international sculptors who have been directly influenced by Calder: Martin Boyce, Nathan Carter, Abraham Cruzvillegas, Aaron Curry, Kristi Lippire, Jason Meadows, and Jason Middlebrook. These artists return to explorations of structure and balance, in many cases, handcrafting their materials into expressive artworks that celebrate the visual over the intellectual experience. Curated by MCA Curator Lynne Warren, it is accompanied by a fully-illustrated catalogue and is touring at the Nasher Sculpture Center, Dallas (December 11, 2010-March 6, 2011), the Orange County Museum of Art in Newport Beach (April - July 2011) and the Nasher Museum of Art at Duke University, Durham, North Carolina (August 25, 2011 - January 15, 2012). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1647936 | Expense |
| Grants | 0 | Grants |
| Revenue | 68629 | Revenue |
| Description | (4b) EDUCATION: In FY2010, the MCA presented a broad range of education programs and activities serving all segments of the MCA community - serving 24,998 attendees. For K-12 students, artist guides led tours of the museum and focused on making relevant connections between students' lives and art by engaging them in meaningful discussions. Additional extended tours offered in-gallery writing and drawing exercises designed to provoke thoughtful dialogue and help students form deep personal connections with the art of our time. Students also had the opportunity to participate in Creation / Design Labs, an in-depth, two-hour art making experience based on students' reactions to work in the galleries. Each student received a free family pass for a return visit and CPS schools received free bus transportation. A suite of professional development opportunities were offered for teachers of multiple skill levels and familiarity with contemporary art. Teacher Workshops are forums the MCA organizes and leads to provide teachers concrete strategies for integrating art into their classroom practice. For those teachers who desire a deeper engagement with the timely pedagogical issues of arts education, the MCA continued to hold intimate Educator Salons to create a supportive professional learning community to explore and share ideas. In addition, the Summer Teacher Institute offered teachers a cross-disciplinary eight-day encounter with local artists, talks in the museum, and hands-on, artist-led studio projects. The MCA's annual Open House provided a crucial networking opportunity for teachers and museum staff. Finally, the MCA continued its partnership with CPS high schools through its Partner School Initiative, where teaching artists are placed in the classroom. Participating schools this year included Farragut Career Academy and Lindblom Math and Science Academy. Family Days, designed to introduce young children to contemporary art in an accessible and approachable interactive environment, were offered from October through May. This drop-in event is held on the second Saturday of the month and is intended for children and their adult companions to explore art and enjoy the MCA together. Themes and event activities changed each month to encourage routine attendance and complement the featured artworks in our exhibitions. A strong adult education program provided a range of experiences for visitors to engage with the art on display as well as its social and cultural community. The UBS New Artists/New Work exhibition series' informal evening gallery talks offered an opportunity for audiences to interact directly with local and emerging artists. Visitors also had access to a wide range of tours including daily docent-led public tours, audio tours, and curator-led tours for every exhibition. Finally, through a compelling program of public conversations, lectures, panels, symposia, gallery talks and other discussion-based programs led by influential artists, designers, and tastemakers, audiences were invited to explore the visual and intellectual complexities of contemporary art and design and its connection to culture and history. Notable public programs included a discussion forum with curator Dominic Molon and artists Liam Gillick and Jeremy Deller; a panel discussion about studio myths featuring Nikhil Chopra, John Neff, and Amanda Ross-Ho; and a lecture by artist Andrea Zittel about her live/work studio. The MCA's exhibitions, performances and collections all served as a point of departure. These stimulating programs put our audiences in direct contact with today's most innovative curators, artists, architects, designers, and thinkers, thus encouraging our audience to learn and develop relationships with contemporary art, the museum and each other. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1129744 | Expense |
| Grants | 0 | Grants |
| Revenue | 188474 | Revenue |
| Description | 4(c) MARKETING AND PUBLIC RELATIONS: This year, partnerships and outreach were critical in developing new audiences. The museum's central role in Studio Chicago put the museum within a constellation of exhibitions, talks, publications, and research held in conjunction with Chicago Department of Cultural Affairs, Columbia College Chicago, DePaul University, Gallery 400 at UIC, Hyde Park Art Center, The School of the Art Institute of Chicago, and threewalls. Outreach efforts include the continuation of the museum's Free Tuesdays, which are cross-programmed with jazz and Farmers' Markets during the summer months to appeal to a diversity of interests. Tuesdays are also open until 8pm to accommodate visitors beyond traditional working hours. Social networking efforts breathed life into the museum's website and Facebook page. Regular, refreshed video content has made our website a more dynamic destination and a moderator now posts daily on our Facebook page and responds to visitor comments and questions. The MCA's annual program on diversity, titled The Dialogue, again ushered in critical and timely conversations. MCA Pritzker Director Madeleine Grynsztejn led the discussion among interdisciplinary artist Tania Bruguera, author Melissa Harris-Lacewell, and painter Glenn Ligon. This event was sponsored by the museum's Audience Development and Diversity committee. In FY2010, MCA produced a wide range of printed material to increase public awareness of the MCA and its programming-indoor and outdoor local and national advertising; media releases; advance exhibition schedules; newsletters; magazines and postcards; e mail blasts; invitations; radio spots; etc. These efforts resulted in local, regional, national and international media attention and press coverage. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 958202 | 0 | 247716 | (4d-1) PERFORMANCES: : In FY2010, the MCA presented 25 productions on the MCA Stage, and welcomed 13,807 visitors. Through dance, music, and theater and a range of interdisciplinary programs, the MCA continues its renowned reputation as a vital presenting center in Chicago's performing arts landscape. This season, the MCA Stage placed a particular emphasis on projects that illuminate a cross-generational artistic dialogue. This includes new productions of landmark works; new projects created through collaborations among younger and older artists; and artists inspired by and in artistic dialogue with precedent figures. Through its programming, the MCA has proven itself again as a leading curatorial showcase for original and provocative artists. The season began with a partnership with the Chicago Human Rhythm Project, bringing JUBA!, a festival of American tap and percussive dance to the MCA. More than a dozen performing ensembles and collectives were featured over the course of two nights in August. Later in the month, the MCA joined Chicago Dancing Company in presenting Chicago Dancing Festival in three free concerts of great American companies at the Harris Theater and Pritzker Pavilion. The Festival landed at MCA Stage for one of our Artists Up Close education programs, featuring the Art of the Duet, in which Joffrey Ballet's Ashley Wheater facilitated discussion and brief performances by dancers Wendy Whelan and Craig Hall of New York City Ballet, as well as dancers from The Joffrey Ballet and Lar Lubovitch Dance Company. The MCA also hosted the 11th Annual World Music Festival: Chicago 2009 in September, a showcase of traditional and contemporary music for audiences of all ages. The MCA's focus during the multi-venue festival included Middle Eastern musicians, including the all-star Moroccan group Orchestra of Tetouan and Syrian-born Chicago-based Naief Rafah. MCA Stage is a catalyst for the development of new works, supporting artists with commissioning funds and creative residency work periods in the theater. In June 2009 MCA produced a creative residency combined with community workshops for Zimbabwe-born choreographer Nora Chipaumire. Her resulting work was presented by MCA Stage in its world premiere in early October. This piece, a cross-generational collaboration with the older internationally acclaimed musician Thomas Mapfumo, combined dance and acoustic music onstage with Mapfumo and his band The Blacks Unlimited. The MCA also presented the premiere of a new album and feature film by neo-roots rockers Califone. The October 10 and 11 concerts, co-presented with Empty Bottle, served as the soundtrack for Califone frontman Tim Rutili's feature film debut, All My Friends Are Funeral Singers. Also in October, MCA Stage presented Lucinda Childs' Dance, a powerful collaboration of choreographer Lucinda Childs, visual artist Sol LeWitt and composer Philip Glass. On the occasion of Dance, legendary composer Philip Glass performed for a capacity audience. Philip Glass: An Evening of Solo Piano was an intimate evening featuring pieces from his most recent Etudes for piano and classics within his repertoire. The October 16 concert was a refreshing survey of Glass' work, for both longtime fans and new audiences. Like Lucinda Childs' Dance, the MCA reactivated another historic work of the 20th century. Titled parades & changes, replays, French choreographer/performer Anne Collod collaborated with American postmodern dance legend Anna Halprin to recreate this 1965 masterpiece. In time for Halloween, MCA Stage presented a new production of Frankenstein by Chicago-based theater innovators The Hypocrites, from October 21 - November 1. In an adventurous retelling of Mary Shelley's classic novel, acclaimed director and Hypocrites founding artistic director Sean Graney combined live performance with the classic 1931 film with Boris Karloff. One of the country's first openly gay comedians, Marga Gomez, performed Long Island Iced Latina in an exclusive Chicago presentation at the MCA on November 11. Gomez's performance was followed by another MCA Stage co-presentation with Chicago Humanities Festival. Don Byron gathered a ten-member all-star band, for a revival of his groundbreaking 1993 recording, Don Byron Plays the Music of Mickey Katz. The performance is a faithful tribute to the campy wit and musical innovation of klezmer-style music by Mickey Katz, a touring and recording star of the 1950s, who entertained audiences with his virtuoso clarinet and wild pastiche of ethnic Jewish comedy. The fall season was capped by a transformative and sold-out concert by one of the most adventurous and ascendant new music groups today, International Contemporary Ensemble (ICE). This concert was dedicated to the chamber music of Kaija Saariaho, a Finnish-born composer of immense imagination who is the recipient of the eminent Nemmers Composition Prize. MCA Stage is developing a multi-year relation with ICE, who are based in Chicago and New York. To launch the spring 2010 program, acclaimed choreographer Akram Khan brought his newest work, bahok, to Chicago in a dance exploration of the ways in which the body carries national identity and a sense of belonging. Bahok was followed by the Third Coast Filmless Festival, an all-day event presenting a variety of storytelling, audio documentaries, and sound in the form of unique audio screenings from some of the most innovative and celebrated radio producers. From March 12-14, Chicago-based choreographer Carrie Hanson collaborated with visual artist Fraser Taylor to create Marchland, a new ensemble work about mark-making, endurance, and borders. From March 26 - 28, the MCA presented playwright and director Young Jean Lee's The Shipment. One of the boldest voices in contemporary theater, Lee, in collaboration with an all-black cast, applied her signature style and acid wit to the black experience and African American identity politics. On April 30, Nicole Mitchell and her ensemble presented Intergalactic Beings. Inspired by the seminal Afrofuturist, science-fiction writer Octavia Butler's Xenogenesis Trilogy, virtuosic flutist and composer Nicole Mitchell evokes a journey into the horrific unknown in the newest chapter of her Xenogenesis Project, Intergalactic Beings. A successful season of theater ended with Modern experimentalists Matmos and So Percussion, who combined forces for a one-night-only concert on the occasion of the record release of Treasure State, a startling new collaboration between these two rogue American groups. |
| 203641 | 0 | 303868 | (4d-2) MEMBERSHIP |
| 457464 | 0 | 266135 | (4d-3) FOOD SERVICE |
| 433409 | 0 | 252957 | (4d-4) PARKING |
| 385421 | 0 | 0 | (4D-5) DESIGN, PRINT & DIGITAL MEDIA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2438137 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1070676 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10872216 | 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 | 1 | 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 | 101 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 268 | 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 |
| Name Of Foreign Country | NT | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 69 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 69 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Peggy Papaioannou | NamePerson |
| Telephone Number | 3123973813 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 East Chicago Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606112643 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (76 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Mary Ittelson | |||||||
| Chair and Trustee | 10 | X | X | 0 | 0 | 0 | |
| King Harris | |||||||
| Vice Chair and Trustee | 5 | X | X | 0 | 0 | 0 | |
| Martin Nesbitt | |||||||
| Vice Chair and Trustee | 5 | X | X | 0 | 0 | 0 | |
| Michael Canmann | |||||||
| Treasurer and Trustee | 2 | X | X | 0 | 0 | 0 | |
| Stefan Edlis | |||||||
| Secretary and Trustee | 2 | X | X | 0 | 0 | 0 | |
| Sara Albrecht | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Michael Alper | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Jennifer Aubrey | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Steven P Berkowitz | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Brad Ballast | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Gerhard Bette | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Marlene Breslow-Blitstein | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Suzette Bross Bulley | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Marc Brooks | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Carol Cohen | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Lois Eisen | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Larry Fields | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Steven L Fradkin | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Marshall B Front | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Nicholas Giampietro | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| James A Gordon | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| George Greig | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Kenneth C Griffin | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Jack Guthman | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| William J Hokin | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| William Hood | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Abe Tomas Hughes II | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Cynthia Hunt | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Gretchen Jordan | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Anne Kaplan | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Donald Kaul | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Sanfred Koltun | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Eric Lefkofsky | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Ron Levin | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Robert N Mayer | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Nancy A Lauter McDougal | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Marquis D Miller | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Sylvia Neil | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Kate Neisser | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Michael J O'Connor | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Terry E Perucca | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Carol Prins | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Edward W Rabin Jr | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Cari Sacks | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Kai Sotorp | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Daryl Gerber Stokols | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Donna A Stone | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Marjorie Susman | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Sara Szold | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Kathy Taslitz | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Helen Zell | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Martin E Zimmerman | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Marilynn B Alsdorf | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| Lindy Bergman | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| John D Cartland | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| Frances Dittmer | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| Helyn D Goldenberg | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| Ruth Horwich | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| John C Kern | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| Sally Meyers Kovler | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| Richard A Lenon | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| Lewis Manilow | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| Beatrice Cummings Mayer | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| Marjorie I Mitchell | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| Judith Neisser | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| Penny Pritzker | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| Doris Sternberg | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| Jerome H Stone | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| Allen M Turner | |||||||
| Life Trustee | 2 | X | 0 | 0 | 0 | ||
| Madeleine Grynsztejn | |||||||
| Pritzker Director and Chief Executive Officer | 40 | X | 324581 | 0 | 8935 | ||
| Janet Alberti | |||||||
| Deputy Director and Chief Operating Officer | 40 | X | 254319 | 0 | 20897 | ||
| Peter Walton | |||||||
| Chief Financial Officer | 40 | X | 129394 | 0 | 15347 | ||
| Elizabeth A Smith | |||||||
| Chief Curator | 40 | 179047 | 0 | 17168 | X | ||
| Lisa M Key | |||||||
| Director of Development | 40 | 152174 | 0 | 4632 | X | ||
| Helen L Zimmerman | |||||||
| Director of Administration | 40 | 106336 | 0 | 14513 | X | ||
| Angelique M Power | |||||||
| Director of Marketing | 40 | 107399 | 0 | 14567 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1253250 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 96059 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| Hill Mechanical Operations | ||||||
| 11045 Gage Ave | Franklin Park | IL | 60131 | Engineering | 401620 | |
| UNICCO Service Company | ||||||
| 4002 Solutions Center | Chicago | IL | 606774000 | Janitorial | 399295 | |
| CMCA Catering LLC | ||||||
| 220 East Chicago Ave | Chicago | IL | 606112643 | Catering | 194993 | |
| Carrier Corporation | ||||||
| 655 West Grand Avenue | Elmhurst | IL | 601261060 | Equipment Overhaul / Repairs | 137687 | |
| Masterpiece International LTD | ||||||
| 39 Broadway | New York | NY | 10006 | Shipping | 123119 | 14th Floor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 303868 | MembershipDues |
| Fundraising Events | 925907 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1985808 | GovernmentGrants |
| All Other Contributions | 15733946 | AllOtherContributions |
| Noncash Contributions | 118135 | NoncashContributions |
| Total Contributions | 18949529 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Admissions | 712100 | 594367 | 594367 | 0 | $0 |
| Audience Development | 712100 | 188474 | 188474 | 0 | $0 |
| Performance | 712100 | 247716 | 247716 | 0 | $0 |
| Exhibitions | 712100 | 63890 | 63890 | 0 | $0 |
| Education | 712100 | 68629 | 68629 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33908 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33908 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1196984 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 414320 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $414,320 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 343661 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 514017 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -170356 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -170356 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$170,356 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5452738 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4816361 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 636377 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 636377 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $636,377 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 132600 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 925907 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 394979 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -262379 | TotalRevenueColumn |
| Related Or Exempt Function Income | -262379 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2428084 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2469602 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -41518 | TotalRevenueColumn |
| Related Or Exempt Function Income | -36535 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -4983 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Food Service | 712100 | 266135 | 0 | 0 | $266,135 |
| Parking | 712100 | 252957 | 0 | 0 | $252,957 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88893 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $88,893 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 607985 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21330942 | TotalRevenueColumn |
| Related Or Exempt Function Income | 898070 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -4983 | UnrelatedBusinessRevenue |
| Exclusion | $1,488,326 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 791125 | Total |
| Program Services | 385560 | ProgramServices |
| Management And General | 153921 | ManagementAndGeneral |
| Fundraising | 251644 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3976435 | Total |
| Program Services | 2368020 | ProgramServices |
| Management And General | 960972 | ManagementAndGeneral |
| Fundraising | 647443 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91317 | Total |
| Program Services | 60136 | ProgramServices |
| Management And General | 25381 | ManagementAndGeneral |
| Fundraising | 5800 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457598 | Total |
| Program Services | 251482 | ProgramServices |
| Management And General | 123859 | ManagementAndGeneral |
| Fundraising | 82257 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307754 | Total |
| Program Services | 157160 | ProgramServices |
| Management And General | 106233 | ManagementAndGeneral |
| Fundraising | 44361 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21918 | Total |
| Management And General | 21918 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41582 | Total |
| Management And General | 41582 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 894208 | Total |
| Program Services | 759374 | ProgramServices |
| Management And General | 101953 | ManagementAndGeneral |
| Fundraising | 32881 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735449 | Total |
| Program Services | 701836 | ProgramServices |
| Management And General | 18898 | ManagementAndGeneral |
| Fundraising | 14715 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 670935 | Total |
| Program Services | 475688 | ProgramServices |
| Management And General | 141578 | ManagementAndGeneral |
| Fundraising | 53669 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90285 | Total |
| Program Services | 25492 | ProgramServices |
| Management And General | 50171 | ManagementAndGeneral |
| Fundraising | 14622 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5156 | Total |
| Program Services | 4856 | ProgramServices |
| Fundraising | 300 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3280121 | Total |
| Program Services | 2930391 | ProgramServices |
| Management And General | 268162 | ManagementAndGeneral |
| Fundraising | 81568 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247630 | Total |
| Program Services | 206518 | ProgramServices |
| Management And General | 37557 | ManagementAndGeneral |
| Fundraising | 3555 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233869 | Total |
| Program Services | 150172 | ProgramServices |
| Management And General | 23594 | ManagementAndGeneral |
| Fundraising | 60103 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 830774 | Total |
| Program Services | 745875 | ProgramServices |
| Management And General | 65098 | ManagementAndGeneral |
| Fundraising | 19801 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 913970 | Total |
| Program Services | 820569 | ProgramServices |
| Management And General | 71617 | ManagementAndGeneral |
| Fundraising | 21784 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140507 | Total |
| Program Services | 44000 | ProgramServices |
| Management And General | 96507 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage and Shipping | 612045 | 593023 | 8099 | 10923 |
| Storage and Conservation | 36289 | 36289 | 0 | 0 |
| Exhibition Participation Fees | 155775 | 155775 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120994 | Total |
| Management And General | 102831 | ManagementAndGeneral |
| Fundraising | 18163 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14655736 | Total |
| Program Services | 10872216 | ProgramServices |
| Management And General | 2419931 | ManagementAndGeneral |
| Fundraising | 1363589 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5922485 | BOY |
| EOY | 2422753 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138010 | BOY |
| EOY | 137723 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9523780 | BOY |
| EOY | 12666382 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1159352 | BOY |
| EOY | 620411 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449012 | BOY |
| EOY | 423062 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1385986 | BOY |
| EOY | 904304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 63678332 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22634513 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42463591 | BOY |
| EOY | 41043819 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12054275 | BOY |
| EOY | 16090172 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43717448 | BOY |
| EOY | 49244252 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320284 | BOY |
| EOY | 304271 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117134223 | BOY |
| EOY | 123857149 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1794824 | BOY |
| EOY | 2125292 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23664 | BOY |
| EOY | 139827 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37500000 | BOY |
| EOY | 31900000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1639233 | BOY |
| EOY | 2133671 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40957721 | BOY |
| EOY | 36298790 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51882105 | BOY |
| EOY | 60686387 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16167066 | BOY |
| EOY | 10100069 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8127331 | BOY |
| EOY | 16771903 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76176502 | BOY |
| EOY | 87558359 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117134223 | BOY |
| EOY | 123857149 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8707940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11153832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10564288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18818320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19166319 | CurrentTaxYear |
| Total | 68410699 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2466881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2416441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2560795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1795676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 565704 | CurrentTaxYear |
| Total | 9805497 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11174821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13570273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13125083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20613996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19732023 | CurrentTaxYear |
| Total | 78216196 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 78216196 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 947338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2049700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3667848 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3367211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 354597 | CurrentTaxYear |
| Total | 10386694 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 947338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2049700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3667848 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3367211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 354597 | CurrentTaxYear |
| Total | 10386694 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12122159 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15619973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16792931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23981207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20086620 | CurrentTaxYear |
| Total | 88602890 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88277 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.85880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.11723 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.14120 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 1 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7068284 | BeginningOfYearBalance |
| Contributions | 8644572 | Contributions |
| Investment Earnings Or Losses | 948056 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 346384 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 16314528 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8099390 | BeginningOfYearBalance |
| Contributions | 422990 | Contributions |
| Investment Earnings Or Losses | -1454096 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 7068284 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.03 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.97 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3523259 | OtherCostOrOtherBasis |
| Book Value | 3523259 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 56254065 | OtherCostOrOtherBasis |
| Depreciation | 19138896 | Depreciation |
| Book Value | 37115169 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3901008 | OtherCostOrOtherBasis |
| Depreciation | 3495617 | Depreciation |
| Book Value | 405391 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 41043819 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (7 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Fixed Income | 3925355 | F |
| Large Cap Equities Mutual Funds | 5168118 | F |
| Mid Cap Equities Mutual Funds | 2808369 | F |
| Small Cap Equities Mutual Funds | 1623320 | F |
| International Equities Mutual Funds | 5321898 | F |
| Offshore Common Stock Fnds Mutual Funds | 28637192 | F |
| Multifamily Portfolio LTD Parnership | 1760000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 49244252 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Bond Issuance Costs | Description |
| Book Value | 304271 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 304271 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Derivatives Marked to Market | $2,077,910 |
| Rental Deposits | $52,613 |
| Short Term Annuity Liabilities | $228 |
| Refundable Advances | $2,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2133671 | TotalOfAmounts |
| Total Revenue | 21330942 | TotalRevenue |
| Total Expenses | 14655736 | TotalExpenses |
| Excess Or Deficit For Year | 6675206 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6542422 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$1,835,770 | OtherAmount |
| Total Adjustments | 4706652 | TotalAdjustments |
| Excess Or Deficit Per FS | 11381858 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 26357502 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 118135 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 5957929 | OtherRevenues |
| Revenue Not Rptd F990 | 6076064 | RevenueNotRptdF990 |
| Revenue Subtotal | 20281438 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1049504 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1049504 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21330942 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17787242 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 118135 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 3013371 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3131506 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14655736 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14655736 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L01 | Schedule D, Part III, Line 1 | In conformity with the practice commonly followed by most American art museums, the value of the Museum's collection is not included in the financial statements. Contributions for the purchase of art objects, the proceeds from deaccessions of art and the cost of art objects purchased are reported as other changes in net assets in the statements of activities. The Museum's policy is to maintain and continue to acquire significant works of contemporary art (principally 1945 to present). From time to time, objects may be sold in accordance with the Museum's collection management policy. Deaccessions may result if one of the following conditions has been met: (a) physical condition has deteriorated to a point beyond display or study; or (b) an object is believed to be no longer pertinent to the scope of the Museum's collection. All proceeds realized from deaccessions are allocated to purchase other works of art. There were no deaccessions for the years ended June 30, 2010 and 2009, respectively. |
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | The collection is comprised of approximately 5,600 objects in all media created during the twentieth and twenty-first centuries. Through exhibitions, preservation and research, the collection supports the museum's mission to be an innovative and compelling center of contemporary art where the public can directly experience the work and ideas of living artists, and understand the historical, social, and cultural context the art of our time. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The endowment funds are used to support the Museum's operations, subject to a spending policy. The Museum draws 5.0% of the average market value of assets over a 12 quarter period ending with the prior 12/31. |
| SchD_P10_S00_L00 | Schedule D, Part X | The Museum's adoption of the Income Tax Topic regarding uncertain tax positions of GAAPUSA on July 1, 2009 had no effect on its financial position as management believes the Museum has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. The Museum would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense. The Museum is no longer subject to examination by federal, state or local tax authorities for periods before June 30, 2007. Prior to adoption of the Income Tax Topic, the Museum accounted for tax positions under a contingent loss model, requiring recognition of a tax liability when it was both (1) probable that it had been incurred as of year-end and (2) the amount could be reasonably estimated. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Unrealized loss on derivatives -$540,497, Collection acquisitions -$1,295,272, rounding -1 |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Rental Expenses - $514,017; COGS (Store) - $2,469,602; Limited Edition expenses - $29,752; Investment Spending Policy - $2,944,558 |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Dividends and Interest $ 414,320, Realized Gains $635,184 |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Rental Expenses $514,017 ; COGS $2,469,602; Limited Edition expenses $29,752 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Anna Halprin/Anne Collod & guests:parades & changes, replays - Honoraria | 19500 |
| Central America and the Caribbean | 0 | 0 | Investments | ||
| Europe (including Iceland and Greenland) | 0 | 0 | Investments |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 19500 | TotalAmountSpent |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Program Benefit | NameOfEvent1 |
| Gross Receipts Event1 | 813634 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 737334 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 76300 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 54480 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 258737 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Performance Benefit | NameOfEvent2 |
| Gross Receipts Event2 | 127707 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 101407 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 26300 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4800 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 6500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 15247 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 117166 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 87166 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 30000 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 30781 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 24434 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1058507 | GrossReceiptsTotal |
| Charitable Contributions Total | 925907 | CharitableContributionsTotal |
| Gross Revenue Total Events | 132600 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 90061 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 298418 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 394979 | DirectExpenseSummaryEvents |
| Net Income Summary | -262379 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Madeleine Grynsztejn | |||||||||||||
| 324581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8935 | 0 | 333516 | 0 | 0 | 0 |
| Janet Alberti | |||||||||||||
| 254319 | 0 | 0 | 0 | 0 | 0 | 11500 | 0 | 9397 | 0 | 275216 | 0 | 0 | 0 |
| Elizabeth A Smith | |||||||||||||
| 179047 | 0 | 0 | 0 | 0 | 0 | 9000 | 0 | 8168 | 0 | 196215 | 0 | 0 | 0 |
| Lisa M Key | |||||||||||||
| 152174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4632 | 0 | 156806 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 20 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | third party estimate | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | third party estimate | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 128762 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Transferred value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | The following trustees have a family relationship: Beatrice Cummings Mayer and Robert Mayer; Lindy Bergman and Carol Cohen; Judith Neisser and Kate Neisser. The following trustees have a business relationship: Kenneth Griffin and James Gordon. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | Review of Form 990 delegated to audit committee, after review a draft copy of Form 990 was emailed to all board members prior to filing. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | All trustees are required to disclose annually interest that could give rise to conflicts. The external auditors review the responses and discuss any potential conflict with the audit committee. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Compensation Committee annually reviews performance, goal achievement, peer data, surveys, etc. when setting the annual salary for the Pritzker Director / Chief Executive Officer. The Committee reviews salaries of senior management and also approves the annual allocation to the staff salary increase pool. The Committee documents its findings in writing, and employees are not present when their compensation is set. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Upon request, the museum provides the information. |