MUNSON-WILLIAMS-PROCTOR ARTS INSTITUTE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MUNSON-WILLIAMS-PROCTOR ARTS INSTITUTE (EIN 15-0532214)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201121339349302847
- 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 I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T13:42:01-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Green & Seifter CPAs PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 West Fayette Street Suite 900 | AddressLine1 |
| City | Syracuse | City |
| State | NY | State |
| ZIP Code | 13202 | 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 | 150532214 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUNSON WILLIAMS PROCTOR INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUNS | NameControl |
| Phone | 3157970000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 GENESEE STREET | AddressLine1 |
| City | UTICA | City |
| State | NY | State |
| ZIP Code | 13502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anthony Spiridiglozzi | Name |
| Title | VICE PRESIDENT AND TREASURER | Title |
| Phone | 3157970000 | Phone |
| Date Signed | 2011-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Linda Gabor CPA | Name |
| Phone | 3154221391 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUNSON WILLIAMS PROCTOR ARTS INSTITU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANTHONY SPIRIDIGLOIZZI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 GENESEE STREET | AddressLine1 |
| City | UTICA | City |
| State | NY | State |
| ZIP Code | 13502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25080595 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MWPAI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1919 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | MUNSON WILLIAMS PROCTOR INSTITUTE IS A REGIONAL FINE ARTS CENTER SERVING DIVERSE AUDIENCES THROUGH THREE PROGRAM DIVISIONS: MUSEUM OF ART, PERFORMING ARTS, AND SCHOOL OF ART. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 313 | TotalNbrEmployees |
| Total Nbr Volunteers | 196 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -40992 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 622473 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 463502 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4825688 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5029144 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -3307837 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4451432 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 432503 | OtherRevenuePriorYear |
| Other Revenue Current Year | 428283 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2572827 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10372361 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 859189 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 915916 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7137234 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7017847 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 69000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5758684 | OtherExpensePriorYear |
| Other Expenses Current Year | 5733445 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13824107 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13667208 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11251280 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3294847 | RevenuesLessExpensesCY |
| Total Assets BOY | 127676444 | TotalAssetsBOY |
| Total Assets EOY | 127039333 | TotalAssetsEOY |
| Total Liabilities BOY | 27542320 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26989900 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 100134124 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 100049433 | NetAssetsOrFundBalancesEOY |
| Mission Description | MUNSON-WILLIAMS-PROCTOR ARTS INSTITUTE IS AN ARTS CENTER DEDICATED TO SERVING DIVERSE AUDIENCES BY ADVANCING THE APPRECIATION, UNDERSTANDING, AND ENJOYMENT OF THE ARTS; PROMOTING INTEREST AND PARTICIPATION IN THE ARTS, ENGENDERING ARTISTIC SELF EXPRESSION AND PERSONAL CREATIVITY, AND ASSUMING A LEADERSHIP AND ADVOCACY ROLE FOR THE ARTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2339060 | Expense |
| Revenue | 143708 | Revenue |
| Description | MUSEUM OF ART - The Museum of Art's attendance increased to 66,796. In addition to having selections of the permanent collection on view, the Museum offered nine special exhibitions with topics varying from Dada (A Little Look at Dada) to 19th century wallpapers and upholstery treatments (Fabrics of the Home) to music as an artistic inspiration (Music as Muse). The Museum also presented its 62nd biennial exhibition of Central New York Artists and produced a corresponding catalogue. A scholarly catalogue also accompanied the exhibition James Freeman (1808-1884) An American Artist in Italy. The Museum's touring exhibition Auspicious Vision was hosted at the Philbrook Museum of Art, Tulsa, Oklahoma and at the Mennello Museum of American Art, Orlando Florida.Of the 196 public programs offered by the Museum, which included cooking workshops, LunchArt videos, film, and lecture series, and bus trips, 60% were free. K-12 school programs reached 3,193 students from 20 school districts, a slight decrease due to school budget cuts. The summer ArtReach program brought 155 students and 33 adults from inner-city community centers to the Museum of Art. Art on Stage, an after-school program geared towards refugee and ESL students, and the Exploring Museum Careers High School Partnership continue to be successful. Newly initiated programs include the audio guide Patron, Artist, Muse: The Role of Women in the MWPAI Museum of Art Collection. The recently developed Time for Tots: Story and Art, where families hear a story followed by a museum tour and/or craft project, is tremendously successful. After extensive review and discussion with advisory groups, the education department reqorked the former 4th and 5th grade programs to make the material more widely adaptable; the curriculum-based American History Program for grades 3-12 launched in the fall of 2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8557476 | Expense |
| Revenue | 4301716 | Revenue |
| Description | SCHOOL OF ART - The School of Art at Munson-Williams-Proctor Arts Institute offers classes, events and activities for students in college and community arts programs, as well as for the general public at-large. The School of Art is composed of a college program, Pratt at Munson-Williams-Proctor (PrattMWP), and a community arts education program.The PrattMWP program offers college classes to students pursuing a bachelor of fine arts degree in three majors: fine arts, communications design, and art and design education. PrattMWP students study at the Utica campus for two years and relocate to Pratt Institute's main campus in Brooklyn, NY. This affiliation is in its tenth year. As part of its recruitment activities, PrattMWP hosted Open Houses in December and March, and Overnight Programs in October, November, January, March, and April. Overnight programs allow prospective students the opportunity to visit college classes, participate in student activities, and spend a night with a host PrattMWP student in one of the college's residential halls. The college also hosts an annual light show in April that exhibits neon sculptures crafted by PrattMWP students. That event coincides with an accepted-student reception. In the 2009-10 academic year, PrattMWP's enrollment consisted of 70 freshmen and 54 sophomores who attended full time, as well as one part-time student. By year's end, 65 freshmen completed their first year of studies, and 49 sophomores graduated. PrattMWP participated in numerous on-campus activities and events, including student art exhibitions both on campus and within the community.The School of Art's community arts education program attracted some 1750 students throughout the 2009-10 fiscal year in classes that ranged from children's dance and art with students as young as four years old, to adult classes in a variety of dance and art offerings. The School of Art's popular dance program offered classes from beginner to advanced jazz, tap, and ballet. Art classes included printmaking, jewelry/metal arts, photography, drawing, painting, ceramics, quilt making, sculpture, and web design.The School of Art also presented the Easton Pribble Visiting Lecture Series, a presentation that includes conversations with well-known artists. These lectures are free and open to the public. In 2009-10, the artists included painters, designer/film director, sculpture/media artist, installation artist, and graphic designers.Each year the School of Art also hosts the Congressional Art Show, an exhibition of juried work of high school students from the 24th Congressional district. In July, Rep. Michael Arcuri presented awards to students from the 11-county district. Also, during the summer, the School of Art Gallery is the showcase for works from high school students throughout the central New York region. Other gallery exhibitions include annual shows such as the PrattMWP faculty exhibition, the PrattMWP alumni exhibition (the opening is held during Family and Alumni Weekend), community arts education faculty exhibition, and visiting artists' exhibitions. Also, the Museum of Art hosts the Annual PrattMWP Sophomore Exhibition and the Community Arts Education Student Exhibition, each of which opens during the month of May. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1015252 | Expense |
| Revenue | 486734 | Revenue |
| Description | PERFORMING ARTS - During the 2009-10 season, the Performing Arts division of the Munson-Williams-Proctor Arts Institute fulfilled its mission to provide a broad range of quality programs and educational opportunities in the performing and cinematic arts. The division presented 28 live performances across five different series with a total attendance of 14,757. Educational programs attached to these performances included pre-concert talks, panel discussions, and in-school residencies reaching an additional 2,654 participants. The weekly Film Series featured 57 titles for a total of 228 individual screenings, including a series of Italian films related to a Museum of Art exhibition, with an overall attendance of 16,529. The total participation for all Perofrming Arts events was 33,940. Highlights from the season include performances by Bela Fleck, Edgar Meyer and Zakir Hussain, the Moscow Festival Ballet with Swan Lake, and the Barcelona Guitar Orchestra. Family-favorite entertainers included the Fred Garbo Inflatable Theater Co., Norman Foote, and the DuffleBag Theatre Co. Intimate concerts were presented by Dominic Chianese, Tom Rish and the stunning Irish family group Leahy. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 530020 | Expense |
| Revenue | 96986 | Revenue |
| Description | Art Shop - The Gift Gallery offers a wide selection of paintings, sculpture, pottery, art books, and catalogues, all of which relate to the permanent art collections. The Gift Gallery also carries lovely note cards, calendars and journals, postcards, holiday ornaments and greeting cards, children's educational toys and books, silk scarves, and a large selection of unique jewelry.For more than 50 years the Institute has hosted an exceedingly popular six-day/night outdoor Arts Festival, including the Sidewalk Art Show, Classic and Antique car shows, entertaining activities for children, and live entertainment.In addition the Institute operates an art reference & music library which serves the Institute's staff, students, faculty, and members; the general public; and, outside researchers. In 2010, the Library served 6,017 users and circulated 5,792 items. The Library provides reference and research services, circulation, database access, and interlibrary loans. Its collections include: 25,790 books, 50 periodical subscriptions and 1,900 volumes of back issues, 2,633 compact discs, 1,723 DVD and VHS films, 25,000 slides, and 1,550 artists' files. Through its affiliation with the Pratt Institute Libraries, on-site users have access to 40 online article and image databases. The Library also manages the Institute's archives, which contains approximately 200 linear feet of institutional records. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 530020 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 96986 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12441808 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 252 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 313 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 1 | 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 | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY SPIRIDIGLOIZZI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3157970000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 GENESEE STREET | AddressLine1 |
| City | UTICA | City |
| State | NY | State |
| ZIP Code | 13502 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| MICHAEL D DAMSKY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| REV PAUL J DROBIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL D COMINSKY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT E COHEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM F LOCKE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH S CALDWELL III | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| FRANCIS X MATT III | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN B STETSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR WILLIAM L BOYLE JR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH J CORASANTI | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LINDA B VINCENT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANTHONY J SPIRIDIGLOIZZI | ||||||||
| VP & TREASURER | 35.00 | 145701 | 0 | 22861 | X | |||
| DANIEL O'LEARY | ||||||||
| PRESIDENT | 35.00 | 113512 | 0 | 2108 | X | |||
| PAUL D SCHWEIZER | ||||||||
| DIR. MUSEUM OF ART | 35.00 | 138776 | 0 | 18438 | X | |||
| MILTON J BLOCH | ||||||||
| PRESIDENT & SECRETARY | 0.00 | 379215 | 0 | 12723 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 777204 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 56130 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 463502 | AllOtherContributions |
| Noncash Contributions | 407100 | NoncashContributions |
| Total Contributions | 463502 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SCHOOL OF ART | 611600 | 4301716 | 4301716 |
| PERFORMING ARTS | 711190 | 486734 | 486734 |
| MEMBERSHIP DUES AND AS | 900099 | 143708 | 143708 |
| ART SHOP | 900099 | 96986 | 96986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5029144 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1097478 | TotalRevenueColumn |
| Exclusion | $1,097,478 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18062188 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14708234 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3353954 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3353954 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3353954 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PLANT INCOME | 900099 | 208894 | 208894 |
| SPECIAL EXHIBITS | 900099 | 115253 | 115253 |
| EDUCATION | 900099 | 100016 | 100016 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4120 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4120 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 428283 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10372361 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8811381 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,097,478 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 915916 | Total |
| Program Services | 915916 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441396 | Total |
| Program Services | 398978 | ProgramServices |
| Management And General | 42418 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4917062 | Total |
| Program Services | 4444532 | ProgramServices |
| Management And General | 472530 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272915 | Total |
| Program Services | 246688 | ProgramServices |
| Management And General | 26227 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 946106 | Total |
| Program Services | 855185 | ProgramServices |
| Management And General | 90921 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440368 | Total |
| Program Services | 398049 | ProgramServices |
| Management And General | 42319 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23100 | Total |
| Program Services | 20880 | ProgramServices |
| Management And General | 2220 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47419 | Total |
| Program Services | 42862 | ProgramServices |
| Management And General | 4557 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859193 | Total |
| Program Services | 776625 | ProgramServices |
| Management And General | 82568 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513539 | Total |
| Program Services | 464188 | ProgramServices |
| Management And General | 49351 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247873 | Total |
| Program Services | 224052 | ProgramServices |
| Management And General | 23821 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159007 | Total |
| Program Services | 143726 | ProgramServices |
| Management And General | 15281 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 998058 | Total |
| Program Services | 902145 | ProgramServices |
| Management And General | 95913 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794795 | Total |
| Program Services | 718415 | ProgramServices |
| Management And General | 76380 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139258 | Total |
| Program Services | 125875 | ProgramServices |
| Management And General | 13383 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UTILITIES | 649800 | 587354 | 62446 |
| CAPITAL PROJECTS | 605515 | 547325 | 58190 |
| MAINT. SUPPLIES & CONTR | 212877 | 192420 | 20457 |
| ART SHOP | 119542 | 108054 | 11488 |
| MISCELLANEOUS EXPENSES | 97785 | 88388 | 9397 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265684 | Total |
| Program Services | 240151 | ProgramServices |
| Management And General | 25533 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13667208 | Total |
| Program Services | 12441808 | ProgramServices |
| Management And General | 1225400 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262210 | BOY |
| EOY | 64330 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5609696 | BOY |
| EOY | 5594681 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43821 | BOY |
| EOY | 69343 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358499 | BOY |
| EOY | 306977 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175942 | BOY |
| EOY | 166644 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21400 | BOY |
| EOY | 19754 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32753878 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8795155 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23978121 | BOY |
| EOY | 23958723 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44419355 | BOY |
| EOY | 52649671 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50739254 | BOY |
| EOY | 42292539 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2068146 | BOY |
| EOY | 1916671 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127676444 | BOY |
| EOY | 127039333 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1148449 | BOY |
| EOY | 977663 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275245 | BOY |
| EOY | 279293 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23066577 | BOY |
| EOY | 22821715 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85293 | BOY |
| EOY | 66909 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2966756 | BOY |
| EOY | 2844320 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27542320 | BOY |
| EOY | 26989900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99014245 | BOY |
| EOY | 98919817 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470730 | BOY |
| EOY | 446927 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649149 | BOY |
| EOY | 682689 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100134124 | BOY |
| EOY | 100049433 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127676444 | BOY |
| EOY | 127039333 | 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 | 234256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 303559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 506419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 766369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 607210 | CurrentTaxYear |
| Total | 2417813 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4731823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5651431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5214016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5142836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5313719 | CurrentTaxYear |
| Total | 26053825 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4966079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5954990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5720435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5909205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5920929 | CurrentTaxYear |
| Total | 28471638 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 28471638 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1382515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1332345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1696399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1155270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1097478 | CurrentTaxYear |
| Total | 6664007 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1382515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1332345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1696399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1155270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1097478 | CurrentTaxYear |
| Total | 6664007 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6348594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7287335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7416834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7064475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7018407 | CurrentTaxYear |
| Total | 35135645 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.81030 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.80890 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.18970 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.19110 | 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
| 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 | 89718968 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 450247 | InvestmentEarningsOrLosses |
| Other Expenditures | 34309 | OtherExpenditures |
| End Of Year Balance | 90134906 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 120186036 | BeginningOfYearBalance |
| Contributions | 30400 | Contributions |
| Investment Earnings Or Losses | -30303713 | InvestmentEarningsOrLosses |
| Other Expenditures | 193755 | OtherExpenditures |
| End Of Year Balance | 89718968 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.98900 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00700 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00400 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1972477 | OtherCostOrOtherBasis |
| Book Value | 1972477 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27293475 | OtherCostOrOtherBasis |
| Depreciation | 6045731 | Depreciation |
| Book Value | 21247744 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3487926 | OtherCostOrOtherBasis |
| Depreciation | 2749424 | Depreciation |
| Book Value | 738502 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23958723 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| LIMITED PARTNERSHIP AND OTHER | 35353577 | F |
| REAL ESTATE AND OTHER | 6938962 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 42292539 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED POST RETIREMENT BENEFIT | $1,805,022 |
| ACCRUED INTEREST PAYABLE | $380,807 |
| ASSET RETIREMENT OBLIGATION | $630,078 |
| OTHER LIABILITIES | $28,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2844320 | TotalOfAmounts |
| Total Revenue | 10372361 | TotalRevenue |
| Total Expenses | 13667208 | TotalExpenses |
| Excess Or Deficit For Year | -3294847 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3635674 | NetUnrealizedGLOnInvestments |
| Other | -$425,518 | OtherAmount |
| Total Adjustments | 3210156 | TotalAdjustments |
| Excess Or Deficit Per FS | -84691 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13582517 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3635674 | NetUnrealizedGainsInvestments |
| Other Revenues | -18418 | OtherRevenues |
| Revenue Not Rptd F990 | 3617256 | RevenueNotRptdF990 |
| Revenue Subtotal | 9965261 | RevenueSubtotal |
| Other Revenues Not Included | 407100 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 407100 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10372361 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13667208 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13667208 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13667208 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part III, Line 1a: | The collections are made up of net assets and artifacts of historical significance that are held for education, research, and curatorial purposes. Each of the items is catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections are subject to an internal policy that requires proceeds from their sales to be used to acquire other items for collections. Works of art are not capitalized and carried on the statement of financial position; as such, purchases of works of art are recorded as decreases in unrestricted net assets. Similarly, proceeds from deaccessions are now recorded as increases to net assets. The management of the Institute believes this policy is preferable because works of art are carried for public interest, public exhibition, education, or research, rather than financial gain, and therefore should not be included in the statement of financial position. | |
| Part III, Line 4: | THE MUSEUM OF ART CONSISTS OF MORE THAN 18,000 PAINTINGS, DRAWINGS, PRINTS & SCULPTURES. THE MUSEUM PROVIDES EXHIBITIONS, LECTURES, AND A LENDING LIBRARY. THESE WORKS OF ART SERVE DIVERSE AUDIENCES BY ADVANCING THE APPRECIATION, UNDERSTANDING, AND ENJOYMENT OF THE ARTS. | |
| Part V, Line 4: | To provide income for the maintenance of the Institute. | Description of Intended Use of Endowment Funds: |
| THE OTHER ADJUSTMENTS INCLUDED IN PART XI, LINE 8, INCLUDE A -$18,418 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS AND $407,100 IN CONTRIBUTIONS OF WORKS OF ART. THE OTHER ADJUSTMENT INCLUDED IN PART XII, LINE 2D, REPRESENTS A -$18,418 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS. THE OTHER ADJUSTMENT INCLUDED IN PART XII, LINE 4B, REPRESENTS WORKS OF ART CONTRIBUTED DURING THE FISCAL YEAR. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS & REMISSIONS | 29 | 5375 |
| MERIT & GRANT AWARDS | 119 | 910541 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: THESE FUNDS CONSIST OF SCHOLARSHIPS AND AWARDS GRANTED TO STUDENTS BASED ON ACADEMIC ACHEIEVEMENT. THE Dean of the School of Art and the Director of Financial Aid APPROVE ALL SUCH AWARDS TO ENSURE THE FUNDS ARE USED ONLY FOR AN APPROPRIATE PURPOSE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTHONY J SPIRIDIGLOIZZI | |||||||||||||
| 145701 | 0 | 0 | 0 | 0 | 0 | 13447 | 0 | 9414 | 0 | 168562 | 0 | 0 | 0 |
| PAUL D SCHWEIZER | |||||||||||||
| 138776 | 0 | 0 | 0 | 0 | 0 | 12445 | 0 | 5993 | 0 | 157214 | 0 | 0 | 0 |
| MILTON J BLOCH | |||||||||||||
| 379215 | 0 | 0 | 0 | 0 | 0 | 574 | 0 | 12149 | 0 | 391938 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF UTICA INDUSTRICAL DEVELOPMENT AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 161249222 | IssuerEIN |
| CUSIP Number | 917765BL2 | CUSIPNumber |
| Date Issued | 2006-06-28 | DateIssued |
| Issue Price | 7645000 | IssuePrice |
| Description Of Purpose | PARTIAL REFUNDING OF THE 1999 BOND ISSUE | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 7645000 | TotalProceeds |
| Amount Defeased | 7456421 | AmountDefeased |
| Issuance Costs From Proceeds | 188579 | IssuanceCostsFromProceeds |
| Year Of Subst Completion | 2000 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 407100 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED VALUE | 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 | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTORS IS THE ACTUAL NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF WORKS OF ART CONTRIBUTED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE MEMBERS OF THE ORGANIZATION CONSIST OF MUSEUM PATRONS WHO PAY ANNUAL MEMBERSHIP DUES. |
| Form 990, Part VI, Section B, line 11 | THE PRIOR YEAR FORM 990 WAS REVIEWED BY THE PRESIDENT AND TREASURER OF THE ORGANIZATION. THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AND PRESENTED TO THE FULL BOARD OF TRUSTEES, PRIOR TO SUBMISSION. |
| Form 990, Part VI, Section B, line 12c | TRUSTEES OF THE ORGANIZATION COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. ANY CONFLICTS ARE REVIEWED AND ACTED UPON BY THE BOARD OF TRUSTEES, IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Section B, line 15 | THE CEO'S AND OTHER TOP MANAGEMENT COMPENSATION HAS BEEN REVIEWED BY COMPENSATION CONSULTANTS HIRED BY THE BOARD FROM TIME TO TIME. INDUSTRY SURVEYS, SEARCH FIRMS, AND OTHER SOURCES ARE ALSO UTILIZED DURING THIS PROCESS. |
| Form 990, Part VI, Section C, line 19 | THE INSTITUTE MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IT IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. |
| Schedule K Supplental Information | THE $188,579 SPECIFIED AS "ISSUANCE COSTS FROM PROCEEDS" OF THE BONDS SPECIFIED IN SCHEDULE K, PART 1 CONSISTED OF (A) $150,657 IN ISSUANCE COSTS AND (B) $37,922 IN CREDIT ENHANCEMENT COSTS (LETTER OF CREDIT FEES PAID IN 2009). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAXIS CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 WEST GENESEE STREET | AddressLine1 |
| City | UTICA | City |
| State | NY | State |
| ZIP Code | 13502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223256823 | EIN |
| Primary Activities | HOLD PROPERTIES, COLLECT, AND REMIT RENTAL INCOME | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(2) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUNSON-WILLIAMS-PROCTOR ARTS INSTITUTE | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT ARTIST SERIES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 WEST GENESEE STREET | AddressLine1 |
| City | UTICA | City |
| State | NY | State |
| ZIP Code | 13502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264223365 | EIN |
| Primary Activity | PERFORMING ARTS | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 36233 | ShareOfTotalIncome |
| Share Of EOY Assets | 60 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| PRAXIS CORPORATION | |
| R | 90000 |
| GREAT ARTIST SERIES INC | |
| Q | 8400 |
| GREAT ARTIST SERIES INC | |
| R | 3700 |
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