THE STUDIO MUSEUM IN HARLEM: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE STUDIO MUSEUM IN HARLEM (EIN 13-2590805)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-14
- IRS object ID
- 202621049349301762
- Schema version
- 2024v5.5
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-14T16:10:27-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132590805 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STUDIO MUSEUM IN HARLEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STUD | BusinessNameControlTxt |
| Phone | 2128644500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 WEST 125TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA A WHITE | PersonNm |
| Person Title | GENERAL COUNSEL AND COO | PersonTitleTxt |
| Phone | 2128644500 | PhoneNum |
| Signature | 2026-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2026-04-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THELMA GOLDEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 WEST 125TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $71,706,684 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STUDIOMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE NEXUS FOR ARTISTS OF AFRICAN DESCENT, LOCALLY, NATIONALLY, AND INTERNATIONALLY, AND FOR WORK THAT HAS BEEN INSPIRED AND INFLUENCED BY BLACK CULTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 107 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $38,443,941 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58,723,199 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $217,590 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,620 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,959,597 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,006,721 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,764,391 | PYOtherRevenueAmt |
| CY Other Revenue | $995,297 | CYOtherRevenueAmt |
| PY Total Revenue | $43,385,519 | PYTotalRevenueAmt |
| CY Total Revenue | $61,749,837 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $294,536 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $118,295 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,587,044 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,985,080 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $180,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $120,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,774,139 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,542,291 | PYOtherExpensesAmt |
| CY Other Expenses | $9,672,010 | CYOtherExpensesAmt |
| PY Total Expenses | $17,603,871 | PYTotalExpensesAmt |
| CY Total Expenses | $18,895,385 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,781,648 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $42,854,452 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $300,541,938 | TotalAssetsBOYAmt |
| Total Assets EOY | $327,699,597 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,761,521 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,131,321 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $244,780,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $287,568,276 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE STUDIO MUSEUM IN HARLEM IS A CONTEMPORARY ART MUSEUM THAT FOCUSES ON THE WORK OF ARTISTS OF AFRICAN DESCENT - AS WELL AS WORK THAT HAS BEEN INSPIRED AND INFLUENCED BY AFRICAN CULTURE - PAST AND PRESENT; THROUGH ITS EXHIBITIONS, ARTIST-IN-RESIDENCE PROGRAMS, EDUCATION AND PUBLIC PROGRAMMING, PERMANENT COLLECTION AND ARCHIVAL AND RESEARCH FACILITIES. THE STUDIO MUSEUM IN HARLEM IS COMMITTED TO SERVING AS A UNIQUE RESOURCE TO ITS LOCAL COMMUNITY, AND TO NATIONAL AND INTERNATIONAL ARENAS, BY MAKING ART AND EXHIBITIONS CONCRETE AND PERSONAL FOR EACH VIEWER. THE MUSEUM PROVIDES A CONTEXT WITHIN WHICH TO ADDRESS CONTEMPORARY AND HISTORICAL ISSUES, PRESENTED THROUGH ART, CREATED BY ARTISTS OF AFRICAN DESCENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,483,312 | ExpenseAmt |
| Grant | $35,983 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CURATORIAL: THROUGH CURATORIAL PROJECTS IN FY25, THE STUDIO MUSEUM PRESENTED EXHIBITIONS THAT EMBODIED OUR COMMITMENT TO CHAMPIONING ARTISTS OF AFRICAN DESCENT AND OFFERED FRESH PERSPECTIVES ON CONTEMPORARY ART FOR OUR COMMUNITIES. THE MUSEUM REMAINS AT THE FOREFRONT OF THE CONTEMPORARY ART WORLD THROUGH ITS DETERMINATION TO SHARE A DIVERSE ARRAY OF ARTISTS' PERSPECTIVES, MEDIA, AND CONTENT. THE STUDIO MUSEUM'S ARTIST-IN-RESIDENCE PROGRAM PROVIDED THREE EMERGING ARTISTS CRITICAL EARLY-CAREER SUPPORT INCLUDING MENTORSHIP FROM MUSEUM STAFF, A STIPEND, AND A CULMINATING EXHIBITION. THROUGH THE EXPANSION OF THE PERMANENT COLLECTION AND ARCHIVAL RESOURCES AVAILABLE ON OUR WEBSITE, CURATORIAL PROJECTS SERVED AS A SPRINGBOARD TO ACTIVATE DIALOGUE BETWEEN CURATORS, ARTISTS, AND LOCAL, NATIONAL, AND INTERNATIONAL AUDIENCES. MUCH OF FY25 WAS SPENT ON PREPARING FOR THE OPENING OF OUR NEW BUILDING IN NOVEMBER 2025. THE CURATORIAL TEAM FINALIZED CHECKLISTS, DIDACTICS, AND PRODUCTION FOR OVER A DOZEN EXHIBITIONS AND PROJECTS AND BEGAN INSTALLATION. THE DEPARTMENT ALSO SENT TWO PUBLICATIONS TO PRINT, THE FIRST COLLECTION HANDBOOK IN FIFTEEN YEARS AND THE FIRST EXHIBITION CATALOGUE FOR THE ARTIST TOM LLOYD AND BEGAN WORKING ON TWO OTHER PUBLICATIONS, ON THE ARTIST MAVIS PUSEY AND ON THE MUSEUM'S HISTORY, BOTH OF WHICH WILL COME OUT IN FY27. FROM MAY TO OCTOBER 2024, THROUGH OUR MULTI-YEAR PARTNERSHIP WITH THE MUSEUM OF MODERN ART, WE PRESENTED PROJECTS: TADSKI, WHICH FEATURED THE ARTIST'S EXPANSIVE UNBOUND BOOK, AVE PRETA MISTICA / MYSTICAL BLACK BIRD (2022), IN DIALOGUE WITH A MONUMENTAL WALL DRAWING AND A SET OF SCULPTURES MADE IN RESPONSE TO THE GALLERY SPACE. PASS CARRY HOLD: STUDIO MUSEUM ARTISTS IN RESIDENCE 2023-24 FEATURED THE WORK OF THIS COHORT CREATED WHILE IN RESIDENCE AND WAS ON VIEW SEPTEMBER 2024 / FEBRUARY 2025 AT MOMA PS1. BETWEEN MATTER AND MEMORY: EXPANDING THE WALLS 2023 (AUGUST 2023 / JULY 2024) AND SOMETHING IN THE WATER: EXPANDING THE WALLS 2024 (JULY 2024 / JULY 2025), THE EXHIBITIONS FOR OUR SIGNATURE TEEN PROGRAM, EXPANDING THE WALLS: MAKING CONNECTIONS BETWEEN PHOTOGRAPHY, HISTORY, AND COMMUNITY, WERE ON VIEW ONLINE, AND THE HARLEM POSTCARDS SERIES ALSO CONTINUED IN ITS ONLINE FORMAT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,162,754 | ExpenseAmt |
| Grant | $961 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COLLECTION MANAGEMENT: IN CONJUNCTION WITH THE CURATORIAL TEAM, COLLECTION MANAGEMENT ALSO SPENT MOST OF FY25 PREPARING FOR THE NOVEMBER 2025 BUILDING OPENING, PROVIDING LABOR AND LOGISTICS FOR THE INSTALLATION OF THE INAUGURAL EXHIBITIONS INCLUDING TOM LLOYD, FROM NOW: A COLLECTION IN CONTEXT, AND TO BE A PLACE, IN ADDITION TO NEWLY-COMMISSIONED WORKS BY CAMILLE NORMENT, CHRISTOPHER MYERS AND KAPWANI KIWANGA. COLLECTION MANAGEMENT ALSO CONTINUED ITS LONG-TERM PROJECT OF INVENTORYING WORKS, PHOTOGRAPHING THEM, CONDUCTING CONDITION REPORTS, AND SHIPPING OBJECTS TO CONSERVATORS AND FRAMERS. THIS ENABLED THE TEAM TO CONSERVE AND RESTORE VULNERABLE WORKS IN THE COLLECTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,017,968 | ExpenseAmt |
| Grant | $31,350 | GrantAmt |
| Revenue | $2,650 | RevenueAmt |
| Desc | LEARNING AND ENGAGEMENT: IN FY25, THE LEARNING AND ENGAGEMENT DEPARTMENT CONTINUED TO DEEPEN CONNECTIONS BETWEEN ART AND COMMUNITY THROUGH PROGRAMS DESIGNED TO NURTURE CREATIVITY, EXPAND ACCESS, AND SUPPORT AUDIENCES ACROSS GENERATIONS. SCHOOL PARTNERSHIPS TRANSFORMED LOCAL PUBLIC SCHOOL CLASSROOMS INTO COLLABORATIVE ART SPACES WHERE ARTIST EDUCATORS LED HANDS-ON PROJECTS ROOTED IN INQUIRY-BASED METHODS OF EXPLORATION, STRENGTHENING STUDENT ENGAGEMENT WITH ARTISTS OF AFRICAN DESCENT AND THE MUSEUM'S COLLECTION WHILE SUPPORTING TEACHERS WITH TAILORED ART-BASED CURRICULUM.COMMUNITY PARTNERSHIPS PROVIDED SUSTAINED CREATIVE ENGAGEMENT FOR ORGANIZATIONS ACROSS HARLEM AND NEW YORK CITY, OFFERING ARTMAKING WORKSHOPS, ARTIST VISITS, AND COLLABORATIVE INSTALLATIONS THAT CENTERED WELLNESS, REFLECTION, AND COMMUNITY STORYTELLING. THESE PARTNERSHIPS ENGAGE COMMUNITY MEMBERS INCLUDING OLDER ADULTS, YOUTH IMPACTED BY THE JUVENILE COURT AND FOSTER CARE SYSTEMS, AND INDIVIDUALS NAVIGATING REENTRY, REINFORCING THE MUSEUM'S COMMITMENT TO ACCESSIBLE, COMMUNITY-CENTERED ARTS EDUCATION.TEEN PROGRAMS FOSTERED A SUPPORTIVE ENVIRONMENT FOR YOUNG PEOPLE TO EXPLORE IDENTITY, DEVELOP ARTISTIC AND COMMUNICATION SKILLS, AND CONNECT WITH PRACTICING ARTISTS. THE STUDIO MUSEUM'S SIGNATURE YOUTH PROGRAM, EXPANDING THE WALLS: MAKING CONNECTIONS BETWEEN PHOTOGRAPHY, HISTORY AND COMMUNITY CELEBRATED ITS 25TH YEAR, WITH AN INTENSIVE PHOTOGRAPHY-BASED CURRICULUM, COMPLEMENTED BY FIELD EXCURSIONS, ARTIST TALKS, AND INTERGENERATIONAL COLLABORATIONS THAT NURTURED CONFIDENCE, CREATIVITY, AND A SENSE OF BELONGING AMONG PARTICIPANTS. FAMILY PROGRAMS, INCLUDING MONTHLY LIL' STUDIO SESSIONS, PROVIDED PATHWAYS FOR FAMILIES TO EXPLORE ART TOGETHER AND CONTINUED TO EXTEND THE MUSEUM'S CONNECTION WITH FAMILIES IN COMMUNITY-BASED ORGANIZATIONS SUCH AS LOCAL LIBRARIES. STUDIO MUSEUM INSTITUTE PROGRAMS, INCLUDING FELLOWSHIPS, INTERNSHIPS, MUSEUM EDUCATION PRACTICUM AND ARTS LEADERSHIP PRAXIS CONTINUED TO CULTIVATE THE NEXT GENERATION OF ARTS CULTURAL WORKERS AND LEADERS IN THE FIELD. PUBLIC PROGRAMS ORGANIZED FREE PUBLIC EVENTS OFFERING OPPORTUNITIES FOR AUDIENCES TO ENGAGE WITH THE STUDIO MUSEUM'S ARTISTS IN RESIDENCE AND TO CONNECT WITH EXHIBITIONS THROUGH PROGRAMMING FEATURING ARTISTS, CURATORS, AND SCHOLARS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,562,605 | ExpenseAmt |
| Grant | $50,001 | GrantAmt |
| Revenue | $71,450 | RevenueAmt |
| Desc | MARKETING AND COMMUNICATIONS: THROUGH FY25, THE MARKETING AND COMMUNICATIONS DEPARTMENT FOCUSED ON THE IDEATION, PLANNING, AND IMPLEMENTATION OF THE STUDIO MUSEUM'S FALL 2025 GRAND REOPENING CAMPAIGN THROUGH EARNED, OWNED, AND OPERATED CHANNELS. WITH THE SUPPORT OF EXTERNAL CONTRACTORS AND AGENCIES, THE TEAM SHAPED A MULTI-PLATFORM PRINT, DIGITAL, AND OOH MARKETING CAMPAIGN THAT LEVERAGED THE MUSEUM'S BRANDING, CORE MESSAGING, AND PERMANENT COLLECTION TO BUILD MOMENTUM TOWARD THE OPENING OF ITS NEW BUILDING. THE TEAM ALSO MAPPED OUT A ROBUST FRAMEWORK TO AMPLIFY THE MUSEUM'S MISSION, HISTORY, PROGRAMS, AND LEADERSHIP THROUGH LOCAL, NATIONAL, AND INTERNATIONAL PRESS. THE MUSEUM CONTINUED TO EXPAND ITS DIGITAL CONTENT BY PUBLISHING SHORT AND LONG-FORM VIDEO CONTENT THAT OFFERED A BEHIND-THE-SCENES LOOK AT ITS REOPENING AND INAUGURAL EXHIBITIONS, AND CREATING AUDIO EXPERIENCES CONTEXTUALIZING PROMINENT THEMES AND WORKS IN THE PERMANENT COLLECTION.RETAIL AND VISITOR SERVICES: THE RETAIL DEPARTMENT DEVELOPED ADDITIONAL ITEMS FOR THE STUDIO MUSEUM IN HARLEM COLLECTION, A SUITE OF PRODUCTS INSPIRED BY THE NEW BRAND AND FONT. THE ONLINE STORE ALSO OFFERED NEW SETS OF STUDIO MAGAZINE BACK ISSUES FOR THE FIRST TIME IN THE MUSEUM'S HISTORY. THE TEAM IS PREPARING TO OPEN A BRICK-AND-MORTAR STORE IN THE NEW BUILDING, WHICH WILL FEATURE PRODUCTS FROM BLACK ENTREPRENEURS AND BRANDS.BUILDING OPERATIONS:IN SEPTEMBER OF 2024, THE BUILDING OPERATIONS TEAM OVERSAW THE MOVE INTO STUDIO MUSEUM HEADQUARTERS (SMHQ), A 16,700 SQUARE FOOT SPACE THAT HOLDS A MAJORITY OF THE MUSEUM'S ADMINISTRATIVE AND PROGRAM STAFF AND OFFICES. THIS INCLUDED THE CONSOLIDATION OF TECHNOLOGY, FURNISHINGS, AND RECORDS HELD IN THE EXISTING SATELLITE OFFICE LEASED AROUND HARLEM.CAPITAL PROJECT: IN FY25, THE STUDIO MUSEUM WAS PREPARING FOR THE OPENING OF THE FIRST BUILDING IN ITS HISTORY CREATED EXPRESSLY FOR THE NEEDS OF THE INSTITUTION AND ITS COMMUNITIES. DESIGNED BY ADJAYE ASSOCIATES WITH COOPER ROBERTSON, THE NEW BUILDING OCCUPIES THE SITE ON WEST 125TH STREET ON WHICH THE STUDIO MUSEUM HAS BEEN OPERATING SINCE 1982, IN A CENTURY-OLD COMMERCIAL STRUCTURE ADAPTED BY THE CELEBRATED ARCHITECT J. MAX BOND, JR. UNDERTAKEN AS A PUBLIC-PRIVATE INITIATIVE IN PARTNERSHIP WITH THE CITY OF NEW YORK, THE NEW 82,000-SQUARE-FOOT BUILDING WILL ENABLE THE STUDIO MUSEUM TO: EXPAND ITS INTERNATIONALLY RENOWNED EXHIBITIONS AND, FOR THE FIRST TIME, SIMULTANEOUSLY ENABLE IT TO DISPLAY INSTALLATIONS FROM ITS UNPARALLELED PERMANENT COLLECTION; OFFER INCREASED EDUCATIONAL OPPORTUNITIES AND PUBLIC PROGRAMS FOR ITS GROWING AND DIVERSE AUDIENCE; WELCOME VISITORS WITH AN ENHANCED EXPERIENCE; AND ESTABLISH A DISTINGUISHED ARCHITECTURAL PRESENCE ON 125TH STREET, AS A CULTURAL ANCHOR FOR THE HARLEM COMMUNITY. ADDITIONALLY, SPACE FOR EXHIBITIONS AND THE MUSEUM'S SIGNATURE ARTIST-IN-RESIDENCE PROGRAM WILL MORE THAN DOUBLE, AND INDOOR AND OUTDOOR PUBLIC SPACE (INCLUDING SPACE FOR EDUCATIONAL ACTIVITIES AND OTHER PROGRAMS) WILL INCREASE BY ALMOST SEVENTY PERCENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,562,605 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $50,001 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $71,450 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,226,639 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 128 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 107 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONY WONG SR DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128644500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 WEST 125TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RAYMOND J MCGUIRE | ||||||||
| CHAIRMAN | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHRYN C CHENAULT | ||||||||
| VICE-CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAMIEN R DWIN | ||||||||
| VICE-CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROL SUTTON LEWIS | ||||||||
| VICE-CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RODNEY M MILLER SR | ||||||||
| TREASURER | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE L BRADLEY | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS ANTOINE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA DAY BAKER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ANITA BLANCHARD | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER A BOYCE II | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN S DAVIDSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON J DAVIS ESQ | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR HENRY LOUIS GATES JR | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA GRYMES | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NATASHA A HOLIDAY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR J HUMPHREY JR | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSS HUTCHINSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CC MELVIN IKE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE L KNOX | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MICHAEL L LOMAX | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNARD I LUMPKIN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW MARKS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE MCFAYDEN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR AMELIA OGUNLESI | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY PETERSON | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA ROGERS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TROY TAYLOR | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN G TENENBAUM | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINALD VAN LEE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISE WILKS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE COOPER WILLIAMS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THELMA GOLDEN | ||||||||
| DIRECTOR AND CHIEF CURATOR | 40.00 | 2.00 | Yes (X) | $336,543 | $0 | $17,096 | ||
| CHAKSHU PATEL | ||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | 0.00 | Yes (X) | $290,601 | $0 | $13,662 | ||
| DEBRA WHITE GENERAL | ||||||||
| COUNSEL AND CHIEF OPERATING OFFICER | 40.00 | 2.00 | Yes (X) | $280,392 | $0 | $14,538 | ||
| TERRENCE PHEARSE II | ||||||||
| CHIEF OF STAFF | 40.00 | 0.00 | Yes (X) | $165,181 | $0 | $34,248 | ||
| NATASHA LOGAN | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 0.00 | Yes (X) | $125,987 | $0 | $12,589 | ||
| TONY WONG | ||||||||
| SENIOR DIRECTOR OF FINANCE | 40.00 | 0.00 | $194,734 | $0 | $12,686 | Yes (X) | ||
| FEDERICO MORROBEL | ||||||||
| DIRECTOR OF BUILDING OPERATIONS | 40.00 | 0.00 | $189,481 | $0 | $1,230 | Yes (X) | ||
| ISATA YANSANEH | ||||||||
| DIRECTOR OF MARKETING | 40.00 | 0.00 | $181,619 | $0 | $14,631 | Yes (X) | ||
| JODI HANEL FERNANDEZ | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 0.00 | $175,847 | $0 | $38,527 | Yes (X) | ||
| SHANTA LAWSON SENIOR | ||||||||
| DIRECTOR OF LEARNING AND ENGAGEMENT | 40.00 | 0.00 | $174,777 | $0 | $3,444 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,115,162 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $162,651 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SCIAME CONSTRUCTION LLC | |||||
| 14 WALL STREET 2ND FLOOR | NEW YORK | NY | 10005 | CONSTRUCTION SERVICES | $42,762,514 |
| CONSTRUCTOMICS LLC | |||||
| 40 BROAD STREET 4TH FLOOR | NEW YORK | NY | 10004 | CONSTRUCTION SERVICES | $4,321,963 |
| COOPER ROBERTSON | |||||
| 123 WILLIAM STREET 27TH FLOOR | NEW YORK | NY | 10038 | ARCHITECHURAL DESIGN SERVICES | $1,104,757 |
| ZUBATKIN OWNER REPRESENTATION LLC | |||||
| 25220 HANCOCK AVENUE SUITE 440 | MURRIETA | CA | 92562 | PROJECT MANAGEMENT SERVICES | $848,050 |
| SUSAN COURTEMANCHE | |||||
| 660 12TH AVENUE 5TH FLOOR | NEW YORK | NY | 10019 | DEVELOPMENT CONSULTING SERVICES | $190,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $430,695 | MembershipDuesAmt |
| Fundraising | $2,071,443 | FundraisingAmt |
| Government Grants | $19,470,286 | GovernmentGrantsAmt |
| All Other Contributions | $36,750,775 | AllOtherContributionsAmt |
| Noncash Contributions | $1,320,303 | NoncashContributionsAmt |
| Total Contributions | $58,723,199 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIPS | 900099 | $21,970 | $21,970 |
| SPEAKING ENGAGEMENT FEES | 900099 | $2,650 | $2,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,620 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,786,257 | TotalRevenueColumnAmt |
| Exclusion | $1,786,257 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160 | TotalRevenueColumnAmt |
| Exclusion | $160 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,004,688 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,784,224 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $220,464 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,464 | TotalRevenueColumnAmt |
| Exclusion | $220,464 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,012,675 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,071,443 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,132,202 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $880,473 | TotalRevenueColumnAmt |
| Exclusion | $880,473 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $89,901 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $40,421 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,480 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| TRAVEL REIMBURSEMENT | 900099 | $23,827 | $23,827 |
| LOAN FEES | 900099 | $22,117 | $22,117 |
| REWARDS | 900099 | $14,977 | $14,977 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,263 | TotalRevenueColumnAmt |
| Exclusion | $4,263 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $65,184 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,749,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,100 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,952,538 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,295 | TotalAmt |
| Program Services | $118,295 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,330,761 | TotalAmt |
| Program Services | $592,500 | ProgramServicesAmt |
| Management And General | $433,093 | ManagementAndGeneralAmt |
| Fundraising | $305,168 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,646,678 | TotalAmt |
| Program Services | $3,719,140 | ProgramServicesAmt |
| Management And General | $1,145,608 | ManagementAndGeneralAmt |
| Fundraising | $781,930 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,088 | TotalAmt |
| Program Services | $376,425 | ProgramServicesAmt |
| Management And General | $126,911 | ManagementAndGeneralAmt |
| Fundraising | $124,752 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,288 | TotalAmt |
| Program Services | $477,883 | ProgramServicesAmt |
| Management And General | $176,111 | ManagementAndGeneralAmt |
| Fundraising | $127,294 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,265 | TotalAmt |
| Program Services | $377,977 | ProgramServicesAmt |
| Management And General | $128,195 | ManagementAndGeneralAmt |
| Fundraising | $92,093 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,795 | TotalAmt |
| Management And General | $64,795 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,020 | TotalAmt |
| Management And General | $82,020 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,646 | TotalAmt |
| Management And General | $30,646 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Fundraising | $120,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,536 | TotalAmt |
| Management And General | $181,536 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,839 | TotalAmt |
| Program Services | $832,568 | ProgramServicesAmt |
| Management And General | $150,229 | ManagementAndGeneralAmt |
| Fundraising | $44,042 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,126 | TotalAmt |
| Program Services | $213,819 | ProgramServicesAmt |
| Management And General | $28,250 | ManagementAndGeneralAmt |
| Fundraising | $54,057 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,140 | TotalAmt |
| Program Services | $273,164 | ProgramServicesAmt |
| Management And General | $208,711 | ManagementAndGeneralAmt |
| Fundraising | $334,265 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,777 | TotalAmt |
| Program Services | $13,800 | ProgramServicesAmt |
| Management And General | $248,180 | ManagementAndGeneralAmt |
| Fundraising | $5,797 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689 | TotalAmt |
| Program Services | $689 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,942,607 | TotalAmt |
| Program Services | $2,200,625 | ProgramServicesAmt |
| Management And General | $438,945 | ManagementAndGeneralAmt |
| Fundraising | $303,037 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,158 | TotalAmt |
| Program Services | $167,245 | ProgramServicesAmt |
| Management And General | $80,515 | ManagementAndGeneralAmt |
| Fundraising | $381,398 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,081 | TotalAmt |
| Program Services | $74,081 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,366 | TotalAmt |
| Program Services | $267,572 | ProgramServicesAmt |
| Management And General | $81,227 | ManagementAndGeneralAmt |
| Fundraising | $59,567 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,725 | TotalAmt |
| Program Services | $416,133 | ProgramServicesAmt |
| Management And General | $50,289 | ManagementAndGeneralAmt |
| Fundraising | $37,303 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ART ACQUISITION/STORAGE | $2,044,069 | $2,044,069 | ||
| REPAIRS & MAINTENANCE | $227,274 | $39,575 | $186,608 | $1,091 |
| STAFF DEVELOPMENT | $42,354 | $4,563 | $35,496 | $2,295 |
| RECEPTIONS/EVENTS | $17,428 | $322 | $17,106 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,380 | TotalAmt |
| Program Services | $16,194 | ProgramServicesAmt |
| Management And General | $136 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,895,385 | TotalAmt |
| Program Services | $12,226,639 | ProgramServicesAmt |
| Management And General | $3,894,607 | ManagementAndGeneralAmt |
| Fundraising | $2,774,139 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,447,291 | BOYAmt |
| EOY | $2,760,916 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,390,373 | BOYAmt |
| EOY | $16,761,476 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,775,465 | BOYAmt |
| EOY | $41,037,504 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,961,550 | BOYAmt |
| EOY | $24,500 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,702,733 | BOYAmt |
| EOY | $6,702,733 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,409 | BOYAmt |
| EOY | $91,749 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,718 | BOYAmt |
| EOY | $1,751,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $177,148,794 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $501,651 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,305,020 | BOYAmt |
| EOY | $176,647,143 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,365,018 | BOYAmt |
| EOY | $27,302,082 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,880,722 | BOYAmt |
| EOY | $25,412,117 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,031,639 | BOYAmt |
| EOY | $29,208,374 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,541,938 | BOYAmt |
| EOY | $327,699,597 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,645,460 | BOYAmt |
| EOY | $1,292,211 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $91,670 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,246,875 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,834,186 | BOYAmt |
| EOY | $38,747,440 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,761,521 | BOYAmt |
| EOY | $40,131,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,246,406 | BOYAmt |
| EOY | $73,202,192 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,534,011 | BOYAmt |
| EOY | $214,366,084 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,780,417 | BOYAmt |
| EOY | $287,568,276 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,541,938 | BOYAmt |
| EOY | $327,699,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $42,854,452 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,237,297 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,303,890 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,043,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,770,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,821,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,443,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,207,024 | CurrentTaxYearAmt |
| Total | $236,286,873 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $94,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,800 | CurrentTaxYearMinus1YearAmt |
| Total | $129,850 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,043,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,770,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,915,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,479,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,207,024 | CurrentTaxYearAmt |
| Total | $236,416,723 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $33,842,420 | SubstantialContributorsTotAmt |
| Public Support Total170 | $202,574,303 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,049,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,133,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,386,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,269,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,786,417 | CurrentTaxYearAmt |
| Total | $9,625,352 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,901,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,559,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,648 | CurrentTaxYearAmt |
| Total | $3,932,325 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,184 | CurrentTaxYearAmt |
| Total | $397,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $250,371,615 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,105,889 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | TRAVEL REIMBURSEMENT - 2023 AMOUNT: $ 60,355. 2024 AMOUNT: $ 23,827. LOAN FEES - 2022 AMOUNT: $ 8,840. 2023 AMOUNT: $ 11,185. 2024 AMOUNT: $ 22,117. REWARDS - 2024 AMOUNT: $ 14,977. REPRODUCTION FEE - 2024 AMOUNT: $ 4,261. OTHER INCOME - 2020 AMOUNT: $ 130,035. 2021 AMOUNT: $ 5,020. 2022 AMOUNT: $ 4,419. 2023 AMOUNT: $ 340. 2024 AMOUNT: $ 2. REFUNDS - 2021 AMOUNT: $ 21,481. 2022 AMOUNT: $ 14,375. 2023 AMOUNT: $ 25,477. INSURANCE REIMBURSEMENT - 2022 AMOUNT: $ 21,112. 2023 AMOUNT: $ 29,392. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $30,646 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $30,646 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE MUSEUM CONTRACTED WITH ONE LOBBYIST FIRM TO LOBBY NEW YORK STATE AND MUNICIPAL GOVERNMENTS ON ITS BEHALF. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,090,268 | BeginningYearBalanceAmt |
| Contributions | $10,139,693 | ContributionsAmt |
| Investment Earnings Or Losses | $4,848,573 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,297,150 | OtherExpendituresAmt |
| End Year Balance | $60,781,384 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,418,116 | BeginningYearBalanceAmt |
| Contributions | $4,400,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,520,127 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,247,975 | OtherExpendituresAmt |
| End Year Balance | $47,090,268 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,716,993 | BeginningYearBalanceAmt |
| Contributions | $184,283 | ContributionsAmt |
| Investment Earnings Or Losses | $2,566,840 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| End Year Balance | $49,418,116 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,155,478 | BeginningYearBalanceAmt |
| Contributions | $15,057,007 | ContributionsAmt |
| Investment Earnings Or Losses | $1,582,584 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,078,076 | OtherExpendituresAmt |
| End Year Balance | $46,716,993 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,899,304 | BeginningYearBalanceAmt |
| Contributions | $14,135,103 | ContributionsAmt |
| Investment Earnings Or Losses | $3,376,558 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,420,408 | OtherExpendituresAmt |
| End Year Balance | $80,990,557 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03645 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84314 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12041 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,068,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $254,006 | DepreciationAmt |
| Book Value | $2,814,233 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,023,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $247,645 | DepreciationAmt |
| Book Value | $1,776,317 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,056,593 | OtherCostOrOtherBasisAmt |
| Book Value | $172,056,593 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $176,647,143 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $25,412,117 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $25,412,117 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS - OPERATING LEASES | $29,087,785 |
| SECURITY DEPOSITS | $64,879 |
| OTHER RECEIVABLES | $37,212 |
| LEVERAGE LOAN INTEREST RECEIVABLE | $18,498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $29,208,374 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES - OPERATING LEASES | $31,765,975 |
| PENSION WITHDRAWAL LIABILITY | $4,303,890 |
| CONSTRUCTION CONTRACTS PAYABLE | $2,677,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,747,440 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $61,501,710 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,237,297 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $117,002 | OtherRevenueAmt |
| Revenue Not Reported | $4,354,299 | RevenueNotReportedAmt |
| Revenue Subtotal | $57,147,411 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $181,536 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $4,420,890 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,602,426 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $61,749,837 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,191,122 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $18,230 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $18,230 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,172,892 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $181,536 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $540,957 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $722,493 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,895,385 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE MUSEUM'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, EXHIBIT, AND CURATORIAL PURPOSES. PROCEEDS FROM THE SALES OF THE COLLECTION ARE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. CONTRIBUTIONS FOR THE PURCHASE OF ITEMS FOR THE COLLECTIONS AND EXHIBITS ARE CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL ACQUISITIONS ARE MADE. THE MUSEUM'S COLLECTIONS AND EXHIBITS ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF ITEMS ARE EXPENSED IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. THE COST OF THESE ITEMS PURCHASED IS REPORTED AS A SEPARATE PROGRAM EXPENSE. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. |
| PART III, LINE 4: | THE PERMANENT COLLECTION OF THE STUDIO MUSEUM IN HARLEM TOTALS AROUND 9,000 OBJECTS IN ALL MEDIA, INCLUDING PAINTINGS, SCULPTURES, PHOTOGRAPHS, WORKS ON PAPER, INSTALLATIONS, VIDEO, AND PERFORMANCE. THE COLLECTION REFLECTS THE GIFTS AND PURCHASES MADE THROUGHOUT ITS HISTORY BY VARIOUS DONORS AND SUPPORTERS AND DOCUMENTS THE CONTRIBUTIONS OF ARTISTS OF AFRICAN DESCENT TO WORLD ART HISTORY. |
| PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO STRENGTHEN THE MUSEUM IN THE LONG TERM BY GENERATING ANNUAL OPERATING REVENUE SUPPORTING EXHIBITIONS, RESEARCH AND PUBLICATIONS, THE SIGNATURE ARTIST-IN-RESIDENCE PROGRAM, AND EDUCATION INITIATIVES. |
| PART X, LINE 2: | THE ORGANIZATION IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS WHICH CONTAIN THE FOLLOWING FOOTNOTE TEXT REGARDING THE LIABILITY FOR UNCERTAIN TAX POSITIONS: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATIONS OF ITS TAX STATUS AS ORGANIZATIONS EXEMPT FROM INCOME TAX, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF RELATED ORGANIZATION INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 117,002. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PENSION WITHDRAWAL LIABILITY ADJUSTMENT 4,303,890. ELIMINATIONS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 117,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF RELATED ORGANIZATION INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 18,230. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 540,957. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $446,123 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $446,123 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $446,123 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN COURTEMANCHE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 POWDER HORN HILL ROAD | AddressLine1Txt |
| City | WILTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06897 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DEVELOPMENT CONSULTING SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $18,280,900 | GrossReceiptsAmt |
| Retained By Contractor | $120,000 | RetainedByContractorAmt |
| Net To Organization | $18,160,900 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $18,280,900 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $120,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $18,160,900 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $3,607,613 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,889,513 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,718,100 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $275,397 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $166,084 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $25,395 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $521,804 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $476,505 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $181,930 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $294,575 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $15,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $77,690 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $50,832 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $4,084,118 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,071,443 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,012,675 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $290,397 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $243,774 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,395 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $572,636 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,132,202 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $880,473 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| WEIN PRIZE | 1 | $50,000 |
| ARTIST-IN-RESIDENCE STIPENDS | 3 | $36,577 |
| JOY OF GIVING SOMETHING SCHOLARSHIP | 2 | $20,000 |
| EXPANDING THE WALLS | 16 | $8,000 |
| MUSEUM PROFESSIONALS SEMINAR STIPENDS | 13 | $3,350 |
| CCL/SMH CURATORS' FORUM TRAVEL AWARD | 1 | $368 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ARTISTS-IN-RESIDENCE: FROM OCTOBER TO SEPTEMBER EACH YEAR, THE MUSEUM OFFERS AN ELEVEN-MONTH RESIDENCY TO THREE ARTISTS WORKING IN ANY MEDIA. INDIVIDUALS SELECTED FOR THE RESIDENCY RECEIVE INSTITUTIONAL GUIDANCE AND PROFESSIONAL DEVELOPMENT, RESEARCH SUPPORT, STUDIO SPACE, AND A STIPEND PAID OUT OVER THE COURSE OF THE RESIDENCY. IN ADDITION TO THEIR TIME IN THE STUDIO, ARTISTS PARTICIPATE IN MUSEUM PUBLIC PROGRAMS AND EDUCATIONAL STUDIO VISITS WITH COMMUNITY PARTNERS. THE RESIDENCY CULMINATES WITH A GROUP EXHIBITION FEATURING ARTWORKS MADE BY EACH OF THE ARTISTS DURING THEIR TIME IN THE PROGRAM. EXPANDING THE WALLS: THE ORGANIZATION PROVIDES CASH STIPENDS TO PARTICIPANTS IN THE EXPANDING THE WALLS PROGRAM. PARTICIPANTS ARE TEENS WHO LIVE OR ATTEND HIGH SCHOOLS OR EQUIVALENCY PROGRAMS IN HARLEM AND THE SURROUNDING AREA. JOY OF GIVING SOMETHING SCHOLARSHIP: COLLEGE SCHOLARSHIPS WERE AWARDED TO PARTICIPANTS IN THE ORGANIZATION'S EXPANDING THE WALLS PROGRAM. SCHOLARSHIP AWARDS WERE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTIONS. WEIN PRIZE: PRESENTED EACH YEAR AT THE STUDIO MUSEUM'S FALL GALA, THE AWARD RECOGNIZES AND HONORS THE ARTISTIC ACHIEVEMENTS OF AN AFRICAN-AMERICAN ARTIST WHO DEMONSTRATES GREAT INNOVATION, PROMISE, AND CREATIVITY. THE PRIZE INCLUDES AN UNRESTRICTED MONETARY AWARD OF $50,000. MUSEUM PROFESSIONAL SEMINAR: FIFTEEN APPLICANTS WILL BE SELECTED FOR THIS PROGRAM. THERE WILL BE ADDITIONAL PARTICIPANTS FROM THE STUDIO MUSEUM INTERN SEASON, ALL OF WHOM WILL PARTICIPATE EQUALLY IN THE PROGRAM AND CREATE THE LARGER MUSEUM PROFESSIONALS SEMINAR COHORT. THE CURATORS' FORUM TRAVEL AWARD WAS ADMINISTERED AND DISTRIBUTED TO THE PARTICIPANTS BY THE CENTER FOR CURATORIAL LEADERSHIP. ALL OTHER AWARDS ARE UNRESTRICTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THELMA GOLDEN | ||||||||||||||
| DIRECTOR AND CHIEF CURATOR | $325,840 | $0 | $9,750 | $0 | $953 | $0 | $0 | $0 | $17,096 | $0 | $353,639 | $0 | $0 | $0 |
| CHAKSHU PATEL | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $281,672 | $0 | $8,419 | $0 | $510 | $0 | $0 | $0 | $13,662 | $0 | $304,263 | $0 | $0 | $0 |
| DEBRA WHITE GENERAL | ||||||||||||||
| COUNSEL AND CHIEF OPERATING OFFICER | $270,830 | $0 | $8,100 | $0 | $1,462 | $0 | $0 | $0 | $14,538 | $0 | $294,930 | $0 | $0 | $0 |
| JODI HANEL FERNANDEZ | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $140,812 | $0 | $34,551 | $0 | $484 | $0 | $0 | $0 | $38,527 | $0 | $214,374 | $0 | $0 | $0 |
| TONY WONG | ||||||||||||||
| SENIOR DIRECTOR OF FINANCE | $194,579 | $0 | $0 | $0 | $155 | $0 | $0 | $0 | $12,686 | $0 | $207,420 | $0 | $0 | $0 |
| TERRENCE PHEARSE II | ||||||||||||||
| CHIEF OF STAFF | $159,961 | $0 | $5,100 | $0 | $120 | $0 | $0 | $0 | $34,248 | $0 | $199,429 | $0 | $0 | $0 |
| ISATA YANSANEH | ||||||||||||||
| DIRECTOR OF MARKETING | $176,089 | $0 | $5,400 | $0 | $130 | $0 | $0 | $0 | $14,631 | $0 | $196,250 | $0 | $0 | $0 |
| FEDERICO MORROBEL | ||||||||||||||
| DIRECTOR OF BUILDING OPERATIONS | $183,462 | $0 | $5,400 | $0 | $619 | $0 | $0 | $0 | $1,230 | $0 | $190,711 | $0 | $0 | $0 |
| SHANTA LAWSON SENIOR | ||||||||||||||
| DIRECTOR OF LEARNING AND ENGAGEMENT | $169,544 | $0 | $5,100 | $0 | $133 | $0 | $0 | $0 | $3,444 | $0 | $178,221 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | EMPLOYEES RECEIVED BOARD DISCRETIONARY BONUSES REFLECTED IN THEIR 2024 W-2S AS REPORTED IN PART II, COLUMN (B)(II). | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,320,303 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 5 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE MUSEUM AMENDED ITS BYLAWS TO CHANGE THE MAXIMUM NUMBER OF VICE CHAIRS FROM 2 TO 3. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE ORGANIZATION'S GENERAL COUNSEL & CHIEF OPERATING OFFICER, SENIOR DIRECTOR OF FINANCE, AND CONTROLLER. A COMPLETE COPY IS ALSO PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MUSEUM HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT APPLIES TO OFFICERS, TRUSTEES, AND KEY EMPLOYEES WHO ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO CONFLICT. THE MUSEUM REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. SUCH PERSONS MUST DISCLOSE TO THE CHAIRMAN AND THE EXECUTIVE COMMITTEE ANY RELATIONSHIP, INCLUDING BUT NOT LIMITED TO THE OWNERSHIP OF WORKS OF ART, THEY MAY HAVE TO ANY ARTIST, LIVING OR DEAD, WHOSE WORK IS UNDER CONSIDERATION FOR EXHIBITION, ACQUISITION OR DISPOSITION BY THE MUSEUM. THE EXECUTIVE COMMITTEE DETERMINES WHETHER ANY CONFLICT OF INTEREST EXISTS PRIOR TO SUCH EXHIBITION, ACQUISITION OR DISPOSITION. SUCH PERSONS MUST ALSO CONSULT WITH THE CHAIRMAN WITH RESPECT TO ANY ACTUAL, POTENTIAL OR PERCEIVED CONFLICT OF INTEREST ISSUE WHICH IS EITHER NOT COVERED BY THE PRECEDING GUIDELINES OR WHICH THERE ARE QUESTIONS OR CONCERNS. THE EXISTENCE AND RESOLUTION OF ANY CONFLICT OF INTEREST IS DOCUMENTED IN THE MUSEUM'S RECORDS, INCLUDING THE MINUTES OF ANY MEETING AT WHICH THE CONFLICT WAS DISCLOSED OR VOTED UPON. NO PERSON WITH A CONFLICT OF INTEREST MAY BE PRESENT AT, PARTICIPATE IN, OR ATTEMPT TO IMPROPERLY INFLUENCE ANY BOARD OR COMMITTEE DELIBERATIONS, OR VOTING ON A MATTER INVOLVING A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | TO DETERMINE COMPENSATION OF THE DIRECTOR AND CHIEF CURATOR, OFFICERS, AND KEY EMPLOYEES OF THE MUSEUM, INDUSTRY COMPENSATION DATA IS COMPILED USING THE ASSOCIATION OF ART MUSEUM DIRECTOR'S ANNUAL SALARY SURVEY AND PEER ORGANIZATION 990S. AN AD HOC COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THIS DATA ANNUALLY TO DETERMINE THE COMPENSATION OF THE DIRECTOR AND CHIEF CURATOR, CHIEF OF STAFF, GENERAL COUNSEL AND CHIEF OPERATING OFFICER, CHIEF ADVANCEMENT OFFICER, AND CHIEF PROGRAM OFFICER. THEIR FINDINGS AND RECOMMENDATIONS ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AS PART OF THIS PROCESS. THE DATA, RECOMMENDATIONS, AND APPROVALS ARE DOCUMENTED. THIS ASSESSMENT WAS LAST CONDUCTED IN JUNE 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MUSEUM MAKES FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND THESE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. THE MUSEUM DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | PENSION WITHDRAWAL LIABILITY ADJUSTMENT -4,303,890. |
| FORM 990, PART XII, LINE 2C: | THE MUSEUM HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMH SUPPORT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 WEST 125TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832124849 | EIN |
| Primary Activities | REAL ESTATE HOLDING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STUDIO MUSEUM IN HARLEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMH SUPPORT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $117,000 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Comments