NASSAU COUNTY MUSEUM OF ART: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NASSAU COUNTY MUSEUM OF ART (EIN 11-2949583)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-09-12
IRS object ID: 201122559349300102
Schema version: 2010v3.2
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 G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-12T06:54:01-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Satty Levine & Ciacco CPAs PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 Jericho Turnpike Ste 200	AddressLine1
City	Jericho	City
State	NY	State
ZIP Code	11753	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112949583	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Nassau County Museum of Art	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NASS	NameControl
Phone	5164849338	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	one museum drive	AddressLine1
City	roslyn harbor	City
State	NY	State
ZIP Code	11576	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Karl Emil Willers	Name
Title	Executive Director	Title
Date Signed	2011-08-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Frank W Sluter CPA	Name
Phone	5163389500	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2901515	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.nassaumuseum.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	The Musuem's mission is to encourage and promote the appreciation of fine art to people in its surrounding communities and beyond.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	46	TotalNbrEmployees
Total Nbr Volunteers	220	TotalNbrVolunteers
Total Gross UBI	-5085	TotalGrossUBI
Net Unrelated Business Txbl Income	-36000	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1701656	ContributionsGrantsPriorYear
Contributions Grants Current Year	1589323	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	816461	ProgramServiceRevenuePriorYear
Program Service Revenue CY	765787	ProgramServiceRevenueCY
Investment Income Prior Year	-746742	InvestmentIncomePriorYear
Investment Income Current Year	7701	InvestmentIncomeCurrentYear
Other Revenue Prior Year	289707	OtherRevenuePriorYear
Other Revenue Current Year	315164	OtherRevenueCurrentYear
Total Revenue Prior Year	2061082	TotalRevenuePriorYear
Total Revenue Current Year	2677975	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1275039	SalariesEtcPriorYear
Salaries Etc Current Year	1476304	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	168962	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1873420	OtherExpensePriorYear
Other Expenses Current Year	1436506	OtherExpensesCurrentYear
Total Expenses Prior Year	3148459	TotalExpensesPriorYear
Total Expenses Current Year	2912810	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1087377	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-234835	RevenuesLessExpensesCY
Total Assets BOY	7008664	TotalAssetsBOY
Total Assets EOY	6716239	TotalAssetsEOY
Total Liabilities BOY	424526	TotalLiabilitiesBOY
Total Liabilities EOY	366936	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6584138	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6349303	NetAssetsOrFundBalancesEOY
Mission Description	The Musuem's mission is to encourage and promote the appreciation of fine art to people in its surrounding communities and beyond. The Museum is dedicated to fostering a deeper understanding of the arts, with particular emphasis on the 19th, 20th and 21st centuries, to enhancing and adding to it's outdoor sculpture garden, to widening the appeal of the Art Space for children, to continuing to improve its historic gardens and to keeping an active schedule of exhibitions and educational programs for people of all ages and backgrounds.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2423013	Expense
Description	To provide various exhibitions of major artists, educational Programs and events throughout the year.	Description
Total Program Service Expense	2423013	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	46	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	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

Field	Value	IRS element (for citing)
Name Person	the Organization	NamePerson
Telephone Number	5164849338	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	one museum drive	AddressLine1
City	Roslyn Harbor	City
State	NY	State
ZIP Code	11576	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
William Achenbaum
Treasurer	1.00	X	X	0	0	0
W Russell G Byers Jr
Trustee	1.00	X		0	0	0
Todd Cohen MD
Trustee	1.00	X		0	0	0
Paul Bonheim
Trustee	1.00	X		0	0	0
Natalie O'Brien
Trustee	1.00	X		0	0	0
Mrs Vincent de Roulet
Vice President	1.00	X	X	0	0	0
Mrs Stephen J Cuchel
Secretary	1.00	X	X	0	0	0
Mrs Herbert Klapper
Trustee	1.00	X		0	0	0
Mrs Gerard L Eastman Jr
Trustee	1.00	X		0	0	0
Mrs F Page Storment
Trustee	1.00	X		0	0	0
L Ronald S Gray
Trustee	1.00	X		0	0	0
Karl Emil Willers
Director	35.00		X	93173	0	4645
Joseph T Canevari
Trustee	1.00	X		0	0	0
Jonathon R Serko
Trustee	1.00	X		0	0	0
Harvey R Manes
Trustee	1.00	X		0	0	0
H Brooks Smith
President	1.00	X	X	0	0	0
Frank Castagna
Vice President	1.00	X	X	0	0	0
Corrine Paston
Trustee	1.00	X		0	0	0
Constance Schwartz
Director	35.00		X	232329	0	11134
Clarence F Michalis
Vice President	1.00	X	X	0	0	0
Arthur S levine
Vice President	1.00	X	X	0	0	0
Angela Susan Anton
Trustee	1.00	X		0	0	0
Amb Arnold A Saltzman
Vice President	1.00	X	X	0	0	0
Alan Seligson
Trustee	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	325502	TotalReportableCompFromOrg
Total Other Compensation	15779	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	254817	MembershipDues
Government Grants	651863	GovernmentGrants
All Other Contributions	682643	AllOtherContributions
Total Contributions	1589323	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Membership events and pro	713990	586442	$586,442
Admissions	713990	179345	$179,345

Field	Value	IRS element (for citing)
Total Program Service Revenue	765787	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7701	TotalRevenueColumn
Related Or Exempt Function Income	7701	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	66892	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	71977	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-5085	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-5085	TotalRevenueColumn
Unrelated Business Revenue	-5085	UnrelatedBusinessRevenue

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	385120	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	96657	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	288463	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	86095	GrossSalesOfInventory
Cost Of Goods Sold	54906	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	31189	TotalRevenueColumn
Related Or Exempt Function Income	31189	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Income	Description
Total Revenue Column	597	TotalRevenueColumn
Exclusion	$597	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	597	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2677975	TotalRevenueColumn
Related Or Exempt Function Income	327353	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-5085	UnrelatedBusinessRevenue
Exclusion	$766,384	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	325502	Total
Program Services	255682	ProgramServices
Management And General	27952	ManagementAndGeneral
Fundraising	41868	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	876777	Total
Program Services	730186	ProgramServices
Management And General	128344	ManagementAndGeneral
Fundraising	18247	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	183193	Total
Program Services	150219	ProgramServices
Management And General	23815	ManagementAndGeneral
Fundraising	9159	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	90832	Total
Program Services	74482	ProgramServices
Management And General	11808	ManagementAndGeneral
Fundraising	4542	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	80232	Total
Program Services	65791	ProgramServices
Management And General	10430	ManagementAndGeneral
Fundraising	4011	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	51911	Total
Program Services	42567	ProgramServices
Management And General	6748	ManagementAndGeneral
Fundraising	2596	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	9457	Total
Program Services	7754	ProgramServices
Management And General	1229	ManagementAndGeneral
Fundraising	474	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	147031	Total
Program Services	120565	ProgramServices
Management And General	19114	ManagementAndGeneral
Fundraising	7352	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	58412	Total
Program Services	47898	ProgramServices
Management And General	7594	ManagementAndGeneral
Fundraising	2920	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Security expense	306151	251044	39800	15307
Legal and Professional Fees	214303	138367	21936	54000
Exhibition expenses	185627	185627
Equipment rental and Maintenan	97564	80002	12683	4879
Educational expense	110520	110520

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	175298	Total
Program Services	162309	ProgramServices
Management And General	9382	ManagementAndGeneral
Fundraising	3607	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2912810	Total
Program Services	2423013	ProgramServices
Management And General	320835	ManagementAndGeneral
Fundraising	168962	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1392380	BOY
EOY	1642304	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	18399	BOY
EOY	1808	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	43641	BOY
EOY	47288	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5361899	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	773358	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4603524	BOY
EOY	4588541	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	685910	BOY
EOY	287980	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	264810	BOY
EOY	148318	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7008664	BOY
EOY	6716239	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	386219	BOY
EOY	266936	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	38307	BOY
EOY	100000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	424526	BOY
EOY	366936	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2551878	BOY
EOY	2785628	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4032260	BOY
EOY	3563675	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6584138	BOY
EOY	6349303	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7008664	BOY
EOY	6716239	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-234835	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5012123	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2844911	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1543370	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1717064	CurrentTaxYearMinus1Year
Current Tax Year	1877786	CurrentTaxYear
Total	12995254	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5012123	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2844911	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1543370	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1717064	CurrentTaxYearMinus1Year
Current Tax Year	1877786	CurrentTaxYear
Total	12995254	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	12995254	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37377	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	201618	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	79915	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5469	CurrentTaxYearMinus1Year
Current Tax Year	7701	CurrentTaxYear
Total	332080	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	597	CurrentTaxYear
Total	597	Total

Field	Value	IRS element (for citing)
Total Support	13327931	TotalSupport
Public Support Pertcentage170	0.97500	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	693060	BeginningOfYearBalance
Contributions	13668	Contributions
Investment Earnings Or Losses	609	InvestmentEarningsOrLosses
Other Expenditures	-414247	OtherExpenditures
End Of Year Balance	293090	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1478567	BeginningOfYearBalance
Investment Earnings Or Losses	-67154	InvestmentEarningsOrLosses
Other Expenditures	-714406	OtherExpenditures
Administrative Expenses	-3947	AdministrativeExpenses
End Of Year Balance	693060	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2295149	BeginningOfYearBalance
Investment Earnings Or Losses	-649053	InvestmentEarningsOrLosses
Other Expenditures	-150000	OtherExpenditures
Administrative Expenses	-17529	AdministrativeExpenses
End Of Year Balance	1478567	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4346189	OtherCostOrOtherBasis
Depreciation	492156	Depreciation
Book Value	3854033	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	120380	OtherCostOrOtherBasis
Depreciation	41670	Depreciation
Book Value	78710	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	187411	OtherCostOrOtherBasis
Depreciation	133821	Depreciation
Book Value	53590	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	707919	OtherCostOrOtherBasis
Depreciation	105711	Depreciation
Book Value	602208	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4588541	TotalOfBookValueLandBuildings
Total Revenue	2677975	TotalRevenue
Total Expenses	2912810	TotalExpenses
Excess Or Deficit For Year	-234835	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-234835	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2749952	TotRevenueEtcAuditedFinclStmt
Other Revenues	71977	OtherRevenues
Revenue Not Rptd F990	71977	RevenueNotRptdF990
Revenue Subtotal	2677975	RevenueSubtotal
Total Revenue Per Form990	2677975	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2984787	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	71977	OtherExpensesIncluded
Expenses Not Rptd F990	71977	ExpensesNotRptdF990
Expenses Subtotal	2912810	ExpensesSubtotal
Total Expenses Per Form990	2912810	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Rental expense $71977
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Rental expense $71977
Part III, Line 4	Part III, Line 4: Description of organization's collections and how it furthers its purpose.	In conformity with the practice followed by many museums, art objects purchased by the Museum or donated to the Museum for its exhibits are not included in the accompanying statement of financial position. Purchases of art objects are recorded as decreases in net assets in the statement of activities. Cost associated with the permanent collection and outdoor sculptures are expense when incurred.
Part III, Line 1a	Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o	In conformity with the practice followed by many museums, art objects purchased by the Museum or donated to the Museum for its exhibits are not included in the accompanying statement of financial position. Purchases of art objects are recorded as decreases in net assets in the statement of activities. Cost associated with the permanent collection and outdoor sculptures are expense when incurred.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Ball	NameOfEvent1
Gross Receipts Event1	385120	GrossReceiptsEvent1
Gross Revenue Event1	385120	GrossRevenueEvent1
Other Direct Expenses Event1	96657	OtherDirectExpensesEvent1
Gross Receipts Total	385120	GrossReceiptsTotal
Gross Revenue Total Events	385120	GrossRevenueTotalEvents
Other Direct Expenses Total Events	96657	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	96657	DirectExpenseSummaryEvents
Net Income Summary	288463	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Constance Schwartz	NamePerson
Base Compensation Filing Org	232329	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	11134	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	243463	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The governing document, policies and financial statements are available upon request.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.