2026-08-07T08:39:01-05:00 2025-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2025-01-01 112949583 NASSAU COUNTY MUSEUM OF ART NASS 5164849338 ONE MUSEUM DRIVE ROSLYN HARBOR NY 11576 TODD J COHEN BOARD OF TRUSTEES PRESIDENT 5164849338 2026-05-15 1 RYAN A HYNSON CPA P03062772 9733281825 2026-08-06 2025 2025-03-06 01:10:19Z TODD J COHEN ONE MUSEUM DRIVE ROSLYN HARBOR NY 11576 2954065 0 X WWW.NASSAUMUSEUM.COM X 1989 NY THE MUSEUM'S MISSION IS TO ENCOURAGE AND PROMOTE THE APPRECIATION OF FINE ART TO PEOPLE IN ITS SURROUNDING COMMUNITIES AND BEYOND. 14 14 39 60 154983 0 2172520 1574582 513757 515613 1138550 219393 253154 508190 4077981 2817778 0 0 0 0 1132319 1128626 0 0 174987 1564296 1498284 2696615 2626910 1381366 190868 6492991 6291430 969135 576706 5523856 5714724 X THE MUSEUM'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 ITS 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. 0 0 2291496 868820 TO PROVIDE VARIOUS EXHIBITIONS OF MAJOR ARTISTS, EDUCATIONAL PROGRAMS AND EVENTS THROUGHOUT THE YEAR. 2291496 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 39 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 5164849338 ONE MUSEUM DRIVE ROSLYN HARBOR NY 11576 TODD J COHEN MD PRESIDENT 1.00 X X 0 0 0 ANGELA SUSAN ANTON EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 ARTHUR S LEVINE CHAIRMAN 1.00 X X 0 0 0 JONATHAN R SERKO ACTING TREASURER 1.00 X X 0 0 0 CAROL ACHENBAUM MEMBER 1.00 X 0 0 0 RUSSEL G BYERS JR MEMBER 1.00 X 0 0 0 RICK FRIEDMAN MEMBER 1.00 X 0 0 0 STEVEN A KLAR MEMBER 1.00 X 0 0 0 HARVEY R MANES MD MEMBER 1.00 X 0 0 0 JODI ROSENTHAL MEMBER 1.00 X 0 0 0 CYNTHIA ROSICKI ESQ MEMBER 1.00 X 0 0 0 LAURA SAVINI MEMBER 1.00 X 0 0 0 LIETA URRY MEMBER 1.00 X 0 0 0 CAROL WOLOWITZ MEMBER 1.00 X 0 0 0 BETH HORN EXECUTIVE DIRECTOR 35.00 X 115000 0 0 115000 0 0 1 0 0 0 0 215316 100761 926697 331808 1574582 MEMBERSHIP EVENTS AND 713990 329725 329725 ADMISSIONS 713990 185888 185888 515613 18093 18093 154983 0 154983 154983 154983 201300 0 201300 201300 201300 78441 100761 78441 0 105018 57846 47172 47172 EMPLOYEE RETENTION CRE 900099 295136 295136 OTHER INCOME 900099 10899 10899 306035 2817778 868820 154983 219393 115000 93150 8050 13800 806769 653483 56474 96812 127951 103640 8957 15354 78906 63914 5523 9469 80400 24184 52633 3583 11034 11034 65629 53160 4594 7875 23458 19001 1642 2815 10010 10010 5342 5342 200193 200193 83838 67908 5869 10061 SECURITY 496607 496607 EXHIBITION COST 329079 329079 EQUIPMENT RENTAL & MAIN 118204 95746 8274 14184 EDUCATIONAL EXPENSES 28574 28574 45916 41813 3069 1034 2626910 2291496 160427 174987 1309175 1787237 695640 171029 8641 20580 25068 42001 7477950 3228324 4443667 4249626 10800 17100 0 3857 6492991 6291430 645731 452148 108252 105776 193477 21675 18782 969135 576706 X 5392482 5535655 131374 179069 5523856 5714724 6492991 6291430 190868 0 X X 0 1 X 1 0 X 1492268 1295596 1779101 2172520 1574582 8314067 1492268 1295596 1779101 2172520 1574582 8314067 8314067 59 54 39 37 18093 18282 119884 122468 98914 210024 154983 706273 7852 2611 306035 316498 9355120 181269 0.88870 0.92480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 6940981 2795640 4145341 214124 183219 30905 322845 249465 73380 4249626 X 2817778 0 2817778 0 2817778 2626910 0 2626910 0 2626910 PART III, LINE 1A: 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. COSTS ASSOCIATED WITH THE PERMANENT COLLECTION AND OUTDOOR SCULPTURES ARE EXPENSED WHEN INCURRED. PART III, LINE 4: THE MUSEUM'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 ITS 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. PART X, LINE 2: THE MUSEUM IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE MUSEUM IS ALSO EXEMPT UNDER ARTICLE 7-A OF THE EXECUTIVE LAW (ARTICLE 7-A) AND SECTION 8-1.4 OF THE ESTATES POWERS AND TRUSTS LAW (EPTL) OF THE STATE OF NEW YORK. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE MUSEUM FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE MUSEUM DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2025. HOWEVER, THE MUSEUM IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE MUSEUM FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW YORK JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CHAR-500 WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FROM THE LATEST FILING DATE FOR FEDERAL AND FOR THE STATE OF NEW YORK. DECO PARTY 153338 74898 78440 5000 47925 6400 19115 153338 74898 78440 5000 47925 6400 19115 78440 0 FORM 990, PART VI, SECTION B, LINE 11B NASSAU COUNTY MUSEUM OF ART HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE MUSEUMS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO RETURN BRING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C NASSAU COUNTY MUSEUM OF ART CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 NASSAU COUNTY MUSEUM OF ART MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE MUSEUMS OFFICE AT ONE MUSEUM DRIVE ROSLYN HARBOR, NY 11576. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE MUSEUMS OFFICE AT ONE MUSEUM DRIVE ROSLYN HARBOR, NY 11576. FORM 990 PART XI, LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR.