MUSEUM OF RUSSIAN ART: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF RUSSIAN ART (EIN 75-3044344)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-28
- IRS object ID
- 201131799349300123
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-28T14:05:37-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S 6TH ST STE 2300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | 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 | 753044344 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MUSEUM OF RUSSIAN ART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUSE | NameControl |
| Phone | 6128219045 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 STEVENS AVENUE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55419 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRADFORD SHINKLE IV | Name |
| Title | PRESIDENT/DIRECTOR | Title |
| Phone | 6128219045 | Phone |
| Date Signed | 2011-06-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE H MOHR CPA | Name |
| Phone | 6128764500 | Phone |
| Date Prepared | 2011-06-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRADFORD SHINKLE IV | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 STEVENS AVENUE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55419 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3948457 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TMORA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION, ENGAGEMENT AND ENLIGHTENMENT THROUGH THE ART OF RUSSIA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 85 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 905006 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1435233 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 134752 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 190905 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1237 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1225590 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 265083 | OtherRevenuePriorYear |
| Other Revenue Current Year | 214208 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1306078 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3065936 | 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 | 465529 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 505700 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 94200 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 919895 | OtherExpensePriorYear |
| Other Expenses Current Year | 798332 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1385424 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1304032 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -79346 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1761904 | RevenuesLessExpensesCY |
| Total Assets BOY | 12679155 | TotalAssetsBOY |
| Total Assets EOY | 14112745 | TotalAssetsEOY |
| Total Liabilities BOY | 3044614 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2716300 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9634541 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11396445 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EDUCATION, ENLIGHTENMENT & ENGAGEMENT THROUGH THE ART OF RUSSIA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 836357 | Expense |
| Revenue | 368539 | Revenue |
| Description | THE MUSEUM OF RUSSIAN ART (TMORA) WAS ESTABLISHED IN 2002 FOR THE PURPOSE OF CONDUCTING A PROGRAM OF PUBLIC EXHIBITIONS OF RUSSIAN ART AND SUPPORTING ACADEMIC RESEARCH OF ALL MEDIA OF RUSSIAN ARTISTRY FROM THE PRE-CHRISTIAN ERA TO THE 21ST CENTURY. TMORA IS PRESENTLY THE ONLY NON-PROFIT MUSEUM IN NORTH AMERICA DEDICATED SOLEY TO THE PRESERVATION AND PRESENTATION OF RUSSIAN ART AND ARTIFACTS. TMORA EXHIBITIONS FREQUENTLY INVOLVE THE PARTICIPATION OF ONE OR MORE RUSSIAN MUSEUMS AS WELL AS THE COOPERATION OF AMERICAN MUSEUMS, PRIVATE COLLECTORS, AND OTHER INSTITUTIONS OF RUSSIAN CULTURE. TMORA MAINTAINS A CONTINUOUS PROGRAM OF EXHIBITIONS THAT INCLUDE ALL FORMS OF RUSSIAN VISUAL ART AT ITS THREE-FLOOR EXHIBITION FACILITY. ALL OF THE EXHIBITIONS ARE DESIGNED TO PROVIDE VIEWERS WITH A VISUAL RECORD OF HISTORICAL EVENTS, SOCIAL VALUES AND ARTISTIC ACCOMPLISHMENTS OF RUSSIAN ARTISTS. TMORA ALSO SPONSORS SEMINARS, LECTURES AND RELATED EVENTS DESIGNED TO SUPPLEMENT THE REGULAR SCHEDULED ART EXHIBITIONS. AUTHORITIES IN VARIOUS FIELDS OF RUSSIAN AND SOVIET ART ARE INVITED TO SHARE THEIR KNOWLEDGE AND PERSPECTIVES WITH MUSEUM VISITORS. THE SEMINAR EVENTS ARE OPEN TO THE PUBLIC. IN 2010, TMORA CHARGED ADULT VISITORS A MODEST ADMISSION FEE OF $7.00 PER PERSON. MEMBERS OF THE MUSEUM SUPPORT THE ORGANIZATION AND ALL STUDENTS ARE ADMITTED WITHOUT AN ADMISSION FEE. TMORA DOES SOLICIT DIRECT FINANCIAL CONTRIBUTIONS FROM ITS MEMBERS AS WELL AS THE GENERAL PUBLIC IN SUPPORT OF BOTH ITS GENERAL OPERATIONS EXPENSES. THE MUSEUM ALSO SOLICITS GRANT CONTRIBUTIONS FROM AMERICAN AND FOREIGN CORPORATIONS, FOUNDATIONS AND CULTURAL ORGANIZATIONS TO HELP COVER THE COST OF ITS EXHIBITIONS AND ITS GENERAL OPERATING EXPENSES. | Description |
| Total Program Service Expense | 836357 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOLINE NEVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6128219045 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 STEVENS AVENUE SOUTH | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55419 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| GREG APPELHOF | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARIA CINO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GAYLE DEVRIES | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RONNIE DUNN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR E DUANE ENGSTROM | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HELEN HUSTAD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DOUGLAS JOHNSON | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| RAYMOND JOHNSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ERIC LORENTZEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM MCLAUGHLIN | ||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | ||
| BRADFORD SHINKLE IV | ||||||||
| PRESIDENT/DIRECTOR | 40.00 | X | 8654 | 0 | 0 | |||
| DR C BEN WRIGHT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JUDITH H DUTCHER | ||||||||
| PRESIDENT/DIRECTOR | 40.00 | X | 190109 | 0 | 0 | X | ||
| LANA GENDLIN | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | 68365 | 0 | 0 | X | |||
| JOEL REED | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| JOHN SILBER PHD | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 198763 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 68872 | MembershipDues |
| All Other Contributions | 1366361 | AllOtherContributions |
| Noncash Contributions | 180330 | NoncashContributions |
| Total Contributions | 1435233 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMISSION REVENUE | Description |
| Business Code | 711300 | BusinessCode |
| Total Revenue Column | 190905 | TotalRevenueColumn |
| Related Or Exempt Function Income | 190905 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 190905 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 590 | TotalRevenueColumn |
| Exclusion | $590 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 36574 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 36574 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36574 | TotalRevenueColumn |
| Exclusion | $36,574 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2000000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 775000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1225000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1225000 | TotalRevenueColumn |
| Exclusion | $1,225,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 235037 | GrossSalesOfInventory |
| Cost Of Goods Sold | 107521 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127516 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127516 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 50118 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50118 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 50118 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3065936 | TotalRevenueColumn |
| Related Or Exempt Function Income | 368539 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,262,164 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172443 | Total |
| Program Services | 110987 | ProgramServices |
| Management And General | 49529 | ManagementAndGeneral |
| Fundraising | 11927 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298625 | Total |
| Program Services | 183833 | ProgramServices |
| Management And General | 90485 | ManagementAndGeneral |
| Fundraising | 24307 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34632 | Total |
| Program Services | 18092 | ProgramServices |
| Management And General | 11345 | ManagementAndGeneral |
| Fundraising | 5195 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7141 | Total |
| Management And General | 7141 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21685 | Total |
| Management And General | 21685 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3986 | Total |
| Management And General | 3986 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27968 | Total |
| Program Services | 24892 | ProgramServices |
| Fundraising | 3076 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23948 | Total |
| Program Services | 9728 | ProgramServices |
| Management And General | 14220 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64331 | Total |
| Program Services | 48380 | ProgramServices |
| Management And General | 15951 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12644 | Total |
| Program Services | 8522 | ProgramServices |
| Management And General | 4122 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225202 | Total |
| Program Services | 90081 | ProgramServices |
| Management And General | 90081 | ManagementAndGeneral |
| Fundraising | 45040 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217023 | Total |
| Program Services | 173618 | ProgramServices |
| Management And General | 43405 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22830 | Total |
| Program Services | 20547 | ProgramServices |
| Management And General | 2283 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EXHIBITIONS AND LIGHTIN | 111234 | 111234 | ||
| REPAIRS AND MAINTENANCE | 30093 | 20162 | 9931 | |
| BANK FEES | 15187 | 6075 | 6075 | 3037 |
| MISCELLANEOUS EXPENSE | 11557 | 6703 | 3236 | 1618 |
| SECURITY | 2618 | 2618 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 885 | Total |
| Program Services | 885 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1304032 | Total |
| Program Services | 836357 | ProgramServices |
| Management And General | 373475 | ManagementAndGeneral |
| Fundraising | 94200 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280235 | BOY |
| EOY | 33956 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1131 | BOY |
| EOY | 225638 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 295000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5758 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124188 | BOY |
| EOY | 120407 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1926 | BOY |
| EOY | 4503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7296089 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1231532 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6279518 | BOY |
| EOY | 6064557 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1699 | BOY |
| EOY | 1851484 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5984700 | BOY |
| EOY | 5517200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12679155 | BOY |
| EOY | 14112745 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212252 | BOY |
| EOY | 59251 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465000 | BOY |
| EOY | 340000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2367362 | BOY |
| EOY | 2317049 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3044614 | BOY |
| EOY | 2716300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3649841 | BOY |
| EOY | 11336445 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 60000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5984700 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9634541 | BOY |
| EOY | 11396445 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12679155 | BOY |
| EOY | 14112745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1761904 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3792755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3129850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2258936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 905006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1435233 | CurrentTaxYear |
| Total | 11521780 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3792755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3129850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2258936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 905006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1435233 | CurrentTaxYear |
| Total | 11521780 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6404464 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5117316 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94987 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37164 | CurrentTaxYear |
| Total | 487758 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12009538 | TotalSupport |
| Gross Receipts From Admissions Etc | 2037584 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.42610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.41340 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 157500 | RevenuesIncluded |
| Assets In Part X | 5517200 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 155100 | OtherCostOrOtherBasis |
| Book Value | 155100 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6879168 | OtherCostOrOtherBasis |
| Depreciation | 1014283 | Depreciation |
| Book Value | 5864885 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 136633 | OtherCostOrOtherBasis |
| Depreciation | 124017 | Depreciation |
| Book Value | 12616 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125188 | OtherCostOrOtherBasis |
| Depreciation | 93232 | Depreciation |
| Book Value | 31956 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6064557 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MONEY MARKET FUNDS | Description |
| Book Value | 1851484 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1851484 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PERMANENT ART COLLECTION | Description |
| Book Value | 5517200 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5517200 | TotalBookValueOtherAssets |
| Total Revenue | 3065936 | TotalRevenue |
| Total Expenses | 1304032 | TotalExpenses |
| Excess Or Deficit For Year | 1761904 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1761904 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3249473 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 76016 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 107521 | OtherRevenues |
| Revenue Not Rptd F990 | 183537 | RevenueNotRptdF990 |
| Revenue Subtotal | 3065936 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3065936 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1487569 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 76016 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 107521 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 183537 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1304032 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1304032 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE MUSEUM OF RUSSIAN ART (TMORA) WAS ESTABLISHED IN 2002 AS A MUSEUM SPECIALIZING IN THE PUBLIC DISPLAY OF EXHIBITIONS DESIGNED TO EDUCATE THE AMERICAN GENERAL PUBLIC TO THE QUALITY AND DIVERSITY OF ARTISTIC CREATIONS DEVELOPED IN RUSSIA AND THE FORMER SOVIET UNION OF THE APPROXIMATELY 1,000 YEARS OF THAT COUNTRY'S RECORDED HISTORY. IN 2010, TMORA OWNED AN UNRESTRICTED COLLECTION OF RUSSIAN ART AND ARTIFACTS CONSISTING OF PAINTINGS (DATED BETWEEN 1890 AND 1990), SCULPTURES, PRINTS, BOOKS, GRAPHIC ART POSTERS AND A COLLECTION OF RUSSIAN LACQUER OBJECTS. THE PERMANENT COLLECTION REPRESENTS A CORE OF OBJECTS FROM THE 19TH AND 20TH CENTURIES THAT ARE REPRESENTATIVE OF THE ENTIRE SPECTRUM OF RUSSIAN ARTISTRY. INDIVIDUAL ITEMS FROM THE COLLECTION ARE REGULARLY INCLUDED IN LARGER PUBLIC EXHIBITIONS AT TMORA TO DEMONSTRATE PARTICULAR STYLES OR SEGMENTS OF RUSSIAN ART HISTORY. OBJECTS FROM THE TMORA COLLECTION HAVE BEEN LENT TO OTHER AMERICAN AND RUSSIAN MUSEUMS FOR INCLUSION IN EXHIBITIONS AT INDEPENDENT MUSEUMS AS PART OF THE CONTINUING EFFORT TO EDUCATE BOTH AMERICAN AND RUSSIAN AUDIENCES REGARDING THE HISTORICAL DEVELOPMENT OF THE ART OF RUSSIA. THE PERMANENT COLLECTION AT TMORA IS INTENDED TO IMPLEMENT THAT PORTION OF THE ORGANIZATION'S MISSION STATEMENT THAT REFERS TO THE NEED TO PROTECT AND PRESERVE EXCEPTIONAL EXAMPLES OF RUSSIAN ARTISTIC CREATIONS FOR EDUCATION OF FUTURE GENERATIONS. | |
| PART X: | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MUSEUM IS ALSO EXEMPT FROM STATE INCOME TAXES. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. IN ACCORDANCE WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERIT OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE MUSEUM AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THERE WERE NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AS OF DECEMBER 31, 2010. OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE U.S. AND STATE TAXING AUTHORITIES ARE FOR THE YEARS 2007 TO 2009, WHICH STATUTES EXPIRE IN 2011 TO 2013, RESPECTIVELY. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| PART XII, 2D: COST OF GOODS SOLD FOR GIFT SHOP $107,521 PART XIII, 2D: COST OF GOODS SOLD FOR GIFT SHOP $107,521 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUDITH H DUTCHER | NamePerson |
| Base Compensation Filing Org | 168269 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 21840 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 190109 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RAYMOND E JOHNSON | NamePerson |
| Purpose Of Loan | LINE OF CREDIT FOR WORKING CAPITAL NEEDS | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $465,000 | OriginalPrincipalAmount |
| Balance Due | 340000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 340000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| RAYMOND JOHNSON | |||
| MUSEUM'S FOUNDER AND BOARD MEMBER | 11723 | RAYMOND JOHNSON RENTED OFFICE SPACE FROM THE MUSEUM THROUGH MARCH, 2010. THE LEASE AGREEMENT BETWEEN THE MUSEUM AND RAYMOND JOHNSON WAS APPROVED AT THE BOARD LEVEL, WITH RAYMOND JOHNSON ABSTAINING FROM ANY DISCUSSIONS REGARDING THE LEASE AGREEMENT. | 0 |
| RAYMOND JOHNSON | |||
| MUSEUM'S FOUNDER AND BOARD MEMBER | 171556 | THE MUSEUM OPERATES A GIFT SHOP AND A MAJORITY OF THE INVENTORY IS CONSIGNED FROM RAYMOND JOHNSON. CONSIGNED INVENTORY IS SOLD AT THE MUSEUM'S GIFT SHOP. NET REVENUES FROM GIFT SHOP SALES ARE RETAINED BY THE MUSEUM. THE MUSEUM PAYS ONLY FOR THE COST OF GOODS SOLD. | 0 |
| RAYMOND JOHNSON | |||
| MUSEUM'S FOUNDER AND BOARD MEMBER | 70614 | RAYMOND JOHNSON DONATED IN-KIND PROFESSIONAL SERVICES TO THE MUSEUM FOR PERSONNEL SERVICES FOR THE GIFT SHOP. | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 157500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | INDEPENDENT APPRAISAL | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 22830 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE HIGH/LOW | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 3 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | DURING 2010, THE MUSEUM HIRED SOTHEBY'S OF NEW YORK TO SELL AT PUBLIC AUCTION TWO SEPARATE PAINTINGS THAT WERE DONATED TO THE MUSEUM IN DECEMBER, 2002. THE SALE OF THE ARTWORK WAS IN ACCORDANCE WITH THE MUSEUM'S ACQUISITIONS AND DEACCESSIONS POLICY AND WAS APPROVED BY THE BOARD OF TRUSTEES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RAYMOND E. JOHNSON, BOARD MEMBER, AND DOUGLAS R. JOHNSON, BOARD MEMBER: FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD'S AUDIT COMMITTEE, THEN RECOMMENDED TO THE FULL BOARD. | |
| THE MUSEUM'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED AT THE ANNUAL BOARD MEETING, DISCUSSED, AND THEN COLLECTED WITH SIGNATURES FROM EVERY BOARD MEMBER. THE CONFLICT OF INTEREST POLICY COVERS "KEY PERSONS", INCLUDING MEMBERS OF THE BOARD OF TRUSTEES, MEMBERS OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF TRUSTEES, OFFICERS OF THE CORPORATION, AND ANY FAMILY MEMBERS OF THOSE LISTED ABOVE. MANAGEMENT REVIEWS THE DISCLOSURES AND DETERMINES ANY CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE KEY PERSON WILL MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING AT WHICH THE TRANSACTION WILL BE DISCUSSED, BUT AFTER SUCH PRESENTATION, HE/SHE WILL LEAVE THE MEETING DURING THE DISCUSSION OF AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN A CONFLICT OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE WAS EVALUATED BY THE CHAIR OF THE BOARD OF TRUSTEES WITH INPUT FROM THE ENTIRE BOARD OF TRUSTEES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| PRIOR PERIOD RESTATEMENT | THE 2009 FINANCIAL STATEMENTS HAVE BEEN RESTATED TO CORRECT AN ERROR RELATED TO THE NET ASSET CLASSIFICATION OF THE MUSEUMS ART COLLECTION. IF AN ORGANIZATION CAPITALIZES COLLECTIONS, AS PERMITTED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, CONTRIBUTIONS OF COLLECTIONS SHOULD BE RECORDED IN THE APPROPRIATE NET ASSET CATEGORY BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. IN PRIOR YEARS, THE MUSEUM RECORDED CONTRIBUTIONS OF ARTWORK IN THE PERMANENTLY RESTRICTED NET ASSETS IN ERROR, AS THE DONORS DID NOT RESTRICT THE MUSEUMS USE OF THE COLLECTION ITEMS IN ANY WAY. THE RECLASSIFICATION OF THE ART COLLECTION DID NOT RESULT IN A CHANGE IN TOTAL ASSETS, TOTAL LIABILITIES, TOTAL NET ASSETS OR TOTAL CHANGE IN NET ASSETS. | FORM 990, PART X, LINE 29 |
| OVERSIGHT OF THE AUDIT | THE PROCESS FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
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