MUSEUM OF THE CITY OF NEW YORK: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF THE CITY OF NEW YORK (EIN 13-1624098)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-05
- IRS object ID
- 202601259349302505
- 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 D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-05T12:33:57-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113266576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 MADISON AVENUE 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | 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 | 131624098 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF THE CITY OF NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 2125341672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OSMAN C KURTULUS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2125341672 | PhoneNum |
| Signature | 2026-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAIME RAPPS | PreparerPersonNm |
| PTIN | P01462990 | PTIN |
| Phone | 2126616166 | 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 | OSMAN C KURTULUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,295,417 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MUSEUM OF THE CITY OF NEW YORK FOSTERS UNDERSTANDING OF THE DISTINCTIVE NATURE OF URBAN LIFE IN THE WORLD'S MOST INFLUENTIAL METROPOLIS. IT ENGAGES VISITORS BY CELEBRATING, DOCUMENTING, AND INTERPRETING THE CITY'S PAST, PRESENT, AND FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 161 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | -$11,986 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,281,794 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,003,636 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,070,267 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,325,453 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,385,533 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,724,439 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,920,151 | PYOtherRevenueAmt |
| CY Other Revenue | $2,312,989 | CYOtherRevenueAmt |
| PY Total Revenue | $12,657,745 | PYTotalRevenueAmt |
| CY Total Revenue | $13,366,517 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,440,152 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,641,149 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,296,359 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,112,832 | PYOtherExpensesAmt |
| CY Other Expenses | $5,959,792 | CYOtherExpensesAmt |
| PY Total Expenses | $14,552,984 | PYTotalExpensesAmt |
| CY Total Expenses | $15,600,941 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,895,239 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,234,424 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,723,468 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,448,426 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,691,746 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,998,598 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,031,722 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,449,828 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MUSEUM OF THE CITY OF NEW YORK FOSTERS UNDERSTANDING OF THE DISTINCTIVE NATURE OF URBAN LIFE IN THE WORLD'S MOST INFLUENTIAL METROPOLIS. IT ENGAGES VISITORS BY CELEBRATING, DOCUMENTING, AND INTERPRETING THE CITY'S PAST, PRESENT, AND FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,611,026 | ExpenseAmt |
| Revenue | $1,551,149 | RevenueAmt |
| Desc | EXHIBITION AND PUBLICATIONS:IN FY25, THE MUSEUM SHOWCASED 10+ SHOWS, INCLUDING OUR PERMANENT EXHIBITIONS, NEW YORK AS ITS CORE, AND TEMPORARY EXHIBITIONS BRINGING IN CLOSE TO 185,000 VISITORS FROM ALL OVER THE WORLD. THROUGH ITS EXHIBITIONS THE MUSEUM FOSTERS UNDERSTANDING OF THE DISTINCTIVE NATURE OF URBAN LIFE IN THE WORLD'S MOST INFLUENTIAL METROPOLIS. EXHIBITIONS THAT HAVE OPENED OR WILL OPEN IN FY26 INCLUDE ROBERT RAUSCHENBERG'S NEW YORK, HE BUILD THIS CITY: JOE MACKEN'S MODEL, SONGS OF NEW YORK: 100 YEARS OF IMAGING THE CITY THROUGH MUSIC.SEE SCHEDULE O FOR CONTINUATIONTHIS IS NEW YORK - 100 YEARS OF THE CITY IN ART AND POP CULTURE MAY 26, 2023 - JULY 21, 2024IN HONOR OF THE CENTENNIAL ANNIVERSARY OF THE FOUNDING OF THE MUSEUM OF THE CITY OF NEW YORK AS THE CITY'S STORYTELLER, THIS IS NEW YORK: 100 YEARS OF THE CITY IN ART AND POP CULTURE EXPLORES THE MANY WAYS THAT THE CITY HAS INSPIRED STORYTELLING ACROSS ART FORMS. IT FEATURES BOTH FAMOUS AND LESSER-KNOWN DEPICTIONS OF NEW YORK IN FILM AND TELEVISION, VISUAL AND PERFORMING ARTS, MUSIC, POETRY AND LITERATURE, AND EVEN FASHION, PAINTING A COLLECTIVE, MOVING, AND SOMETIMES FUNNY VERSION OF A CITY THAT HAS CAPTURED THE IMAGINATION OF THE WORLD. THE FULL-FLOOR EXHIBITION IS ORGANIZED AROUND THE TYPES OF URBAN SPACES WHERE THE STORIES OF NEW YORK ARE TOLD. "TEMPO OF THE CITY" EXPLORES THE WAYS IN WHICH ARTISTS HAVE DEPICTED LIFE IN THE CITY'S STREETS AND SUBWAYS, AND THE EMOTIONS THAT THE EXPERIENCE OF JOINING THE PUBLIC CROWD OFTEN EVOKE, WHETHER JOY OR ALIENATION, FEAR OR PRIDE. THE GALLERY ALSO FEATURES "SONGS OF NEW YORK," AN INTERACTIVE INSTALLATION THAT ALLOWS VISITORS TO EXPLORE THE RICHNESS AND DIVERSITY OF EACH BOROUGH THROUGH SONGS IT HAS INSPIRED. IN THE TIFFANY & CO. FOUNDATION GALLERY, "AT HOME IN NEW YORK" SPOTLIGHTS LITERATURE AND ART WORKS THAT ANIMATE THE UNIQUE CHALLENGES AND OPPORTUNITIES OF MAKING A HOME IN A CITY OF EIGHT MILLION PEOPLE. THE THIRD GALLERY, "DESTINATION: NYC," SHOWCASES WORK ABOUT THE CITY'S SPACES FOR GATHERING AND SPECTACLE, ITS DYNAMIC UNIQUE NIGHTLIFE SPOTS, AS WELL AS ITS ICONIC PARKS AND WATERFRONTS. A SPECIAL GALLERY, "YOU ARE HERE," DEDICATED TO NEW YORK ON FILM, PROVIDES AN IMMERSIVE 16-SCREEN EXPERIENCE DRAWN FROM HUNDREDS OF MOVIES ABOUT THE CITY MADE OVER THE PAST CENTURY. THE FILM IMMERSIVE ALSO INCLUDES AN INTRODUCTORY INSTALLATION, "SCENES FROM THE CITY" WHICH EXPLORES HOW NEW YORK HAS BEEN USED AS A MOVIE SET FOR THE PAST CENTURY. "YOU ARE HERE" DRAWS ON THE RICH ARCHIVE OF MOVIES SET IN NEW YORK, COMBINING THOUSANDS OF CINEMATIC MOMENTS ACROSS 16 SCREENS. SOURCES INCLUDE HOLLYWOOD BLOCKBUSTERS, INDEPENDENT FILMS, DOCUMENTARIES, AND EXPERIMENTAL WORKS. BY JUXTAPOSING THESE MULTIPLE VISIONS, THE DAZZLING MONTAGES OF "YOU ARE HERE" MAKE CONNECTIONS AND CONTRASTS THAT ALLOW MOVIES TO COMMENT ON EACH OTHER ACROSS TIME AND SPACE. TOGETHER, THEY SHED NEW LIGHT ON THE VARIED NEW YORKS OF OUR COLLECTIVE IMAGINATION.BYZANTINE BEMB - NEW YORK BY MANNY VEGA DECEMBER 8, 2023 - JANUARY 6, 2025THE EXPERIENCE OF WALKING EL BARRIO THE MUSEUM OF THE CITY OF NEW YORK'S OWN NEIGHBORHOOD WOULD BE VASTLY DIFFERENT WITHOUT THE ARTWORKS OF MANNY VEGA (B. BRONX, 1956). HIS MOSAICS AND MURALS ADORN STREET WALLS, SUBWAY STATIONS, CULTURAL CENTERS, AND BUSINESS FACADES THROUGHOUT EAST HARLEM. MANY OF THESE WORKS CELEBRATE IMPORTANT FIGURESPARTICULARLY WOMENIN THE HISTORY OF THE PUERTO RICAN AND LATINX COMMUNITIES. VEGA HAS PROVEN HIMSELF DEFT AT NEGOTIATING THE SOPHISTICATED TASTES AND APPETITE FOR SPECTACLE OF AN EXTREMELY DIVERSE AND FAST-MOVING POPULATION. HIS STYLE HAS BEEN DUBBED "BYZANTINE HIP-HOP" FOR HIS UNCOMPROMISING TECHNICAL COMMAND THAT ENCOMPASSES ANCIENT MEDITERRANEAN MOSAIC-MAKING AND THE ELECTRIFYING LINES OF HYPER-DETAILED SHARPIE PEN-AND-INK DRAWINGS. AS PART OF THE MUSEUM'S CENTENNIAL YEAR CELEBRATION, BYZANTINE BEMB: NEW YORK BY MANNY VEGA EXPLORED VEGA'S VISUAL STORYTELLING AND INTERWEAVED COMMUNITY STORIES WITH THEMES THAT RANGED FROM AFRICAN DEITIES TO URBAN MYTHOLOGIES, SPANNING THE PERSONAL AND THE COLLECTIVE. DEEPLY ROOTED IN AN IDIOSYNCRATIC UNDERSTANDING OF THE DIASPORA EXPERIENCE, WHICH IN HIS CASE INCLUDES COMMUNITIES IN EL BRONX, EL BARRIO, AND BAHIA, BRAZIL, VEGA'S WORLDVIEW IS COLORFUL, DANCEABLE, PASSIONATELY SPIRITUAL, AND COMPLEX-YET-ACCESSIBLE. THE SHOW MARKS THE MUSEUM'S COMMITMENT TO ITS THRIVING NEIGHBORHOOD AS IT LOOKS AHEAD TO ITS NEXT ONE HUNDRED YEARS.GINGERBREAD NYC 2024 - THE GREAT BOROUGH BAKE-OFF NOVEMBER 8, 2024 JANUARY 12, 2025FAMOUS LANDMARKS AND ICONS OF NEW YORK CITY-- LOVINGLY RECREATED IN GINGERBREAD. FROM ICE SKATING IN THE PARKS ACROSS THE FIVE BOROUGHS TO HOLIDAY DISPLAYS IN DEPARTMENT STORE WINDOWS, NOWHERE IS MORE ICONIC THAN THE CITY IN WINTER. NOW, SWEET DETAILS AND TASTY HISTORY COMBINE IN A MINIATURE FROSTED CITYSCAPE FOR OUR THIRD ANNUAL BAKE-OFF. THE MUSEUM INVITED BAKERS FROM ACROSS THE FIVE BOROUGHS TO CREATE GINGERBREAD DISPLAYS ON THE THEME OF "ICONIC NEW YORK" CREATING DISTINCTIVE BUILDINGS, PLACES, OR THINGS THAT REPRESENT THEIR NEIGHBORHOOD, COMMUNITY, OR BOROUGH. ART DECO CITY: NEW YORK POSTCARDS FROM THE LEONARD A. LAUDER COLLECTION SEPTEMBER 27, 2024 FEBRUARY 17, 2025DURING THE 1920S AND '30S, THE BOLD NEW LOOK OF ART DECO HERALDED NEW YORK'S ARRIVAL AS A COSMOPOLITAN METROPOLIS: A CENTER OF ARCHITECTURE, DESIGN, FASHION, AND CULTURE STEALING THE SPOTLIGHT FROM THE GREAT EUROPEAN CAPITALS. AT THE SAME TIME, THE PICTURE POSTCARD, A FORM OF MODERN COMMUNICATION, TRANSMITTED VIBRANT IMAGES AND MESSAGES AROUND THE GLOBE. ART DECO CITY: NEW YORK POSTCARDS FROM THE LEONARD A. LAUDER COLLECTION ILLUMINATED THE KEY ROLE POSTCARDS PLAYED IN TRANSFORMING NEW YORK INTO AN INTERNATIONAL CAPITAL DURING THE INTERWAR YEARS. FEATURING OVER 250 POSTCARDS AS WELL AS DECORATIVE ARTS, FASHION, PHOTOGRAPHY, DRAWINGS, AND ARCHITECTURAL MODELS, ART DECO CITY IMMERSED VISITORS IN THE DAZZLING STYLE THAT DEFINED THE MODERN CITY. THE EXHIBITION HIGHLIGHTS THE IMPACT THAT COLORFUL, MASS-PRODUCED POSTCARDS HAD IN ESTABLISHING ART DECO LANDMARKS LIKE THE CHRYSLER BUILDING, EMPIRE STATE BUILDING, AND ROCKEFELLER CENTER AS INTERNATIONAL ICONS THAT EPITOMIZE THE STYLISHNESS OF MIDTOWN MANHATTAN. IN VARIED AND CREATIVE WAYS, POSTCARDS ECHOED THE SLEEK APPEAL OF THESE SOARING STRUCTURES, WHICH BELIED THE REALITIES OF THE GREAT DEPRESSION. PAIRING THESE SOUGHT-AFTER SOUVENIRS WITH AN ARRAY OF IMAGES, HISTORIC ARTIFACTS, FILM FOOTAGE, AND HANDS-ON INTERACTIVE EXPERIENCES, THE EXHIBITION UNCOVERS THE ART DECO ELEMENTS THAT SHAPED NEW YORK'S IMAGE IN THE POPULAR IMAGINATION. MORE THAN AN AESTHETIC, ART DECO WAS THE LOOK THAT SOLD THE CITY TO THE WORLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,369,314 | ExpenseAmt |
| Revenue | $252,239 | RevenueAmt |
| Desc | COLLECTIONS CARE:DURING THE FISCAL YEAR 2025 (FY25), THE COLLECTION'S DEPARTMENT CONTINUED ITS FOCUS ON CARING FOR AND MANAGING THE DIVERSE COLLECTIONS OF OVER 750,000 WORKS HELD BY THE MUSEUM. THE NUMEROUS TASKS PERFORMED BY THE DEPARTMENT OF NINE PEOPLE INCLUDE ATTENDING TO INTERNAL AND EXTERNAL REQUESTS, OVERSEEING NEW ACQUISITIONS (DONATIONS AND PURCHASES), UPDATING THE COLLECTION DATABASE AND ONLINE PORTAL, PROCESSING AND ADMINISTERING PHOTOGRAPHY REQUESTS, BUILDING AND MANAGING THE SHELBY WHITE & LEON LEVY INSTITUTIONAL ARCHIVE, AND OVERSEEING MCNY EXHIBITION INSTALLATIONS AS WELL AS INTERNAL AND EXTERNAL LOAN REQUESTS. SEE SCHEDULE O FOR CONTINUATIONTHE COLLECTIONS DEPARTMENT SUPPORTS THE COLLECTION COMMITTEE AND PREPARES MATERIALS FOR THEIR REGULAR MEETINGS. THE TEAM ALSO SUPPORTS THE DEVELOPMENT DEPARTMENT WITH GRANT APPLICATIONS RELATED TO COLLECTION CARE.IN FY25, THE COLLECTION DEPARTMENT OVERSAW THE INSTALLATION AND DEINSTALLATION OF WORKS IN THE COLLECTION AND ON LOAN FOR THE FOLLOWING TEMPORARY EXHIBITIONS AT MCNY: THE STETTHEIMER DOLLHOUSE IN A NEW LIGHT; ART DECO CITY: NEW YORK POSTCARDS FROM THE LEONARD A. LAUDER COLLECTION; SONGS OF NEW YORK: 100 YEARS OF IMAGINING THE CITY THROUGH MUSIC; ABOVE GROUND: ART FROM THE MARTIN WONG GRAFFITI COLLECTION; URBAN STOMP: DREAMS & DEFIANCE ON THE DANCE FLOOR; AS WELL AS ROTATIONS FOR THE ON-GOING EXHIBITIONS, ACTIVIST NEW YORK AND NEW YORK AT ITS CORE: PORT CITY AND WORLD CITY. THIS YEAR, THE MUSEUM ALSO LENT TWENTY-FOUR WORKS TO EXHIBITIONS AT FOUR INSTITUTIONS. THE COLLECTIONS DEPARTMENT CONTINUED ITS SUPPORT OF THE ROBUST ACQUISITION PROGRAM, WHICH IN FY25 INCLUDED 220 WORKS THROUGH DONATIONS AND PURCHASING. RIGHTS & REPRODUCTIONS, A DIVISION OF THE COLLECTIONS DEPARTMENT, BROUGHT $78,571 IN FY25. THE DISTRIBUTION OF IMAGES OF THE COLLECTION AND ADDITION OF NEW PHOTOGRAPHY ON THE PORTAL ALSO HELPS TO MAKE THE COLLECTION MORE ACCESSIBLE TO THE WIDER PUBLIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,699,633 | ExpenseAmt |
| Revenue | $427,726 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS:IN FY25, THE SCHWARZ CENTER CONTINUED ITS REBUILD AND EXPANSION THAT BEGAN IN FY24. THE CENTER COMPLETED THE REBUILDING OF ITS TEACHING TEAM AND BEGAN STRENGTHENING ITS CORE PROGRAMMING. IN FY2025, THE SCHWARZ EDUCATION CENTER SERVED 38,424 STUDENTS, TEACHERS, AND FAMILY VISITORS THROUGH FIELD TRIPS, FAMILY ACTIVITIES, AND TEACHER PROFESSIONAL LEARNING, EXCEEDING OUR FY24 TOTAL NUMBER SERVED BY 19%.CONTINUED ON SCHEDULE OEDUCATION REMAINS A CORE COMPONENT OF THE MUSEUM'S MISSION. THE MUSEUM'S EDUCATIONAL PROGRAMS COMPLEMENT CLASSROOM LEARNING AND INTENTIONALLY ALIGN WITH COMMON CORE STANDARDS, NYC PUBLIC SCHOOLS SCOPE AND SEQUENCE GUIDELINES, AND THE NYC PUBLIC SCHOOLS CIVICS FOR ALL PROJECT. THE SCHWARZ CENTER COMPLETED OVER 900 FIELD TRIPS, OFFERED IN BOTH ENGLISH AND SPANISH. THESE 6090 MINUTE EXPERIENCES FOR STUDENTS IN GRADES PK12 USE INQUIRY-BASED LEARNING AND HANDS-ON ENGAGEMENT WITH ARTIFACTS AND PRIMARY SOURCES FROM OUR EXHIBITIONS AND COLLECTIONS. THEY SUPPORT THE DEVELOPMENT OF STUDENTS' SKILLS IN HISTORICAL THINKING, ARTIFACT ANALYSIS, AND VISUAL INQUIRY, AND ENGAGE LEARNERS IN EXAMINING THE CITY'S PAST SO THEY MAY UNDERSTAND THE PRESENT AND ENVISION THEIR ROLE IN SHAPING THE FUTURE. BUILDING ON THE SUCCESS OF THE FY24 PILOT OF BILINGUAL FIELD TRIPS FOR BYZANTINE BEMB: NEW YORK BY MANNY VEGA, WE EXPANDED OUR BILINGUAL OFFERINGS TO INCLUDE ALL FIELD TRIP OPTIONS.THE SCHWARZ CENTER SERVES PK12 EDUCATORS AND ADMINISTRATORS THROUGH LECTURES, WORKSHOPS, COURSES, AND COLLABORATIONS WITH NYC PUBLIC SCHOOLS. IN FY25, ALL BUT ONE OF OUR PROGRAMS, A CREDIT-BEARING COURSE, WERE FREE TO PARTICIPANTS. IN FY2025, THE MUSEUM SERVED 1,600 EDUCATORS THROUGH 41 PROFESSIONAL LEARNING PROGRAMS, WHICH INCLUDED BOTH SINGLE-DAY EVENTS AND MULTI-SESSION SERIES. THE MUSEUM IS AN ACCREDITED PROVIDER OF PROFESSIONAL LEARNING WITH BOTH NYC PUBLIC SCHOOLS AND THE NEW YORK STATE EDUCATION DEPARTMENT, ENABLING ELIGIBLE PARTICIPANTS TO RECEIVE CONTINUING EDUCATION CREDITS. THE MUSEUM HAS LONG SERVED AS A STEADFAST RESOURCE FOR THE CITY'S TEACHERS, AND PROGRAMMING THIS PAST YEAR CONTINUED TO OFFER OPPORTUNITIES FOR ENGAGEMENT WITH THE MUSEUM'S CONTENT, SCHOLARSHIP, AND LEADERSHIP.FY2025 ALSO SAW THE MUSEUM DEEPEN ITS COMMITMENT TO PROGRAMMING FOR FAMILIES AND COMMUNITIES WITH THE IMPLEMENTATION OF THE NYC DISCOVERY LAB, AN INTERACTIVE ACTIVITY STATION DESIGNED TO SUPPORT FAMILY ENGAGEMENT WITH COLLECTION- AND EXHIBITION-CONNECTED CONTENT. THESE WEEKEND DROP-IN ACTIVITIES PAIRED WITH STORYTIME PROGRAMS, COMMUNITY DAYS, AND OUTREACH EVENTS DEMONSTRATED THE MUSEUM'S COMMITMENT TO SUPPORTING NEW YORK CITY YOUTH, FAMILIES, AND COMMUNITIES IN WAYS THAT ARE EFFECTIVE, EQUITABLE, CREATIVE, AND ENGAGING. THIS YEAR, THE MUSEUM REACHED 12,307 PEOPLE THROUGH ON-SITE AND OFF-SITE FAMILY PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $295,333 | ExpenseAmt |
| Revenue | $596,734 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $295,333 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $596,734 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,975,306 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 327 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 161 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSMAN C KURTULUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125341672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEPHANIE H WILCHFORT | ||||||||
| PRESIDENT & DIRECTOR | 40.00 | Yes (X) | Yes (X) | $428,458 | $0 | $79,645 | ||
| MATT BROWN | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM C VRATTOS | ||||||||
| VICE CHAIR & CHAIRMAN EMERITUS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT A JEFFE | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONAY MENSCHEL | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN J KETCHUM | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANTONIO FARNOS | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEAH C JOHNSON | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH BELFER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS BIENSTOCK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS BROWN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD BURNS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD DEGARMO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDER FARMAN-FARMAIAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN FEURTADO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA FOSTER CURRY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELBA GALVAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT GOLDSTEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE HESSLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES C HORTON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE KARR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STANFORD G LADNER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NAML LEWIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER K MARRUS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GURUDATTA NADKARNI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE B O'CONNELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACEY PONTARELLI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER PROSEK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE ROWE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SCHMIDTBERGER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDAH SCHULMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARYL B UBER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE WASHINGTON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH M HENRY | ||||||||
| CHIEF CURATOR | 40.00 | Yes (X) | $285,467 | $0 | $54,863 | |||
| OSMAN C KURTULUS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $224,037 | $0 | $56,902 | |||
| GERARD GALLAGHER | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $196,767 | $0 | $45,681 | |||
| KEITH BUTLER | ||||||||
| VP OF DEVELOPMENT THROUGH 12/2024 | 40.00 | $229,500 | $0 | $32,608 | Yes (X) | |||
| CHERISSE CLEARY | ||||||||
| DIRECTOR, EVENT SALES | 40.00 | $161,525 | $0 | $14,360 | Yes (X) | |||
| HENRY GALINDO | ||||||||
| DIRECTOR OF FACILITIES | 40.00 | $134,112 | $0 | $48,907 | Yes (X) | |||
| JORDI VALLS | ||||||||
| CONTROLLER | 40.00 | $120,847 | $0 | $22,948 | Yes (X) | |||
| MARIA MARTONYI | ||||||||
| CREATIVE DIRECTOR | 40.00 | $107,146 | $0 | $18,071 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,887,859 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $373,985 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTEGRATED SECURITY SERVICES INC | |||||
| 305 MADISON AVENUE | NEW YORK | NY | 10165 | SECURITY SERVICES | $276,484 |
| CHLIC- BLOOMFIELD EASC | |||||
| 5082 COLLECTION CENTER DRIVE | CHICAGO | IL | 606930050 | INSURANCE COMPANY | $109,502 |
| FINAL PUSH CONSTRUCTION INC | |||||
| 1205 MANHATTAN AVENUE | BROOKLYN | NY | 11222 | DIGITAL MARKETING | $102,156 |
| 42ND STREET LESSEE LLC | |||||
| 110 EAST 42ND STREET | NEW YORK | NY | 10017 | CATERING | $101,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $198,592 | FundraisingAmt |
| Government Grants | $2,377,093 | GovernmentGrantsAmt |
| All Other Contributions | $2,427,951 | AllOtherContributionsAmt |
| Noncash Contributions | $52,616 | NoncashContributionsAmt |
| Total Contributions | $5,003,636 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $1,048,754 | $1,048,754 |
| LICENSING AND OTHER FEES | 713990 | $498,025 | $498,025 |
| EDUCATIONAL PROGRAMS | 611710 | $427,726 | $427,726 |
| MEMBERSHIP DUES | 713990 | $350,948 | $350,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,325,453 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $688,341 | TotalRevenueColumnAmt |
| Exclusion | $688,341 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $864,465 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $489,433 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $375,032 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $375,032 | TotalRevenueColumnAmt |
| Exclusion | $375,032 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,645,149 | SecuritiesAmt |
| Other | $577,313 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,186,364 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,458,785 | SecuritiesAmt |
| Other | $577,313 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,036,098 | TotalRevenueColumnAmt |
| Exclusion | $3,036,098 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,130,418 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $198,592 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $682,870 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,447,548 | TotalRevenueColumnAmt |
| Exclusion | $1,447,548 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,060,642 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $570,233 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $490,409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $502,395 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$11,986 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,366,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,827,848 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$11,986 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,547,019 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,525,453 | TotalAmt |
| Program Services | $868,521 | ProgramServicesAmt |
| Management And General | $455,057 | ManagementAndGeneralAmt |
| Fundraising | $201,875 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,912,278 | TotalAmt |
| Program Services | $4,924,186 | ProgramServicesAmt |
| Management And General | $69,148 | ManagementAndGeneralAmt |
| Fundraising | $918,944 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,450 | TotalAmt |
| Program Services | $358,806 | ProgramServicesAmt |
| Management And General | $6,742 | ManagementAndGeneralAmt |
| Fundraising | $66,902 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284,013 | TotalAmt |
| Program Services | $985,245 | ProgramServicesAmt |
| Management And General | $110,662 | ManagementAndGeneralAmt |
| Fundraising | $188,106 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,955 | TotalAmt |
| Program Services | $380,798 | ProgramServicesAmt |
| Management And General | $32,747 | ManagementAndGeneralAmt |
| Fundraising | $73,410 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,813 | TotalAmt |
| Management And General | $26,813 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,205 | TotalAmt |
| Management And General | $50,205 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,401 | TotalAmt |
| Management And General | $181,401 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321,455 | TotalAmt |
| Program Services | $728,944 | ProgramServicesAmt |
| Management And General | $46,622 | ManagementAndGeneralAmt |
| Fundraising | $545,889 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,711 | TotalAmt |
| Program Services | $171,711 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,232 | TotalAmt |
| Program Services | $526,410 | ProgramServicesAmt |
| Management And General | $33,942 | ManagementAndGeneralAmt |
| Fundraising | $42,880 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,388 | TotalAmt |
| Program Services | $291,866 | ProgramServicesAmt |
| Management And General | $16,275 | ManagementAndGeneralAmt |
| Fundraising | $22,247 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,958 | TotalAmt |
| Program Services | $799,406 | ProgramServicesAmt |
| Management And General | $36,329 | ManagementAndGeneralAmt |
| Fundraising | $45,223 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,229 | TotalAmt |
| Program Services | $512,008 | ProgramServicesAmt |
| Management And General | $59,576 | ManagementAndGeneralAmt |
| Fundraising | $57,645 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,961 | TotalAmt |
| Program Services | $114,782 | ProgramServicesAmt |
| Management And General | $6,867 | ManagementAndGeneralAmt |
| Fundraising | $8,312 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DESIGN, SHIPPING AND FA | $1,052,628 | $983,437 | $7,115 | $62,076 |
| MISCELLANEOUS | $581,811 | $329,186 | $189,775 | $62,850 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,600,941 | TotalAmt |
| Program Services | $11,975,306 | ProgramServicesAmt |
| Management And General | $1,329,276 | ManagementAndGeneralAmt |
| Fundraising | $2,296,359 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,451,563 | BOYAmt |
| EOY | $6,943,665 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,261 | BOYAmt |
| EOY | $103,566 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,207,715 | BOYAmt |
| EOY | $2,984,766 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,360 | BOYAmt |
| EOY | $114,355 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,387 | BOYAmt |
| EOY | $34,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,329,579 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,120,046 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,813,205 | BOYAmt |
| EOY | $18,209,533 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,546,407 | BOYAmt |
| EOY | $33,528,688 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,216,971 | BOYAmt |
| EOY | $4,553,915 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,599 | BOYAmt |
| EOY | $975,551 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,723,468 | BOYAmt |
| EOY | $67,448,426 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,602 | BOYAmt |
| EOY | $682,608 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,524 | BOYAmt |
| EOY | $144,424 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,620 | BOYAmt |
| EOY | $1,171,566 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,691,746 | BOYAmt |
| EOY | $1,998,598 | 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 | $35,772,561 | BOYAmt |
| EOY | $33,406,362 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,259,161 | BOYAmt |
| EOY | $32,043,466 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,031,722 | BOYAmt |
| EOY | $65,449,828 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,723,468 | BOYAmt |
| EOY | $67,448,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,234,424 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $652,529 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $10,067,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,998,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,484,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,281,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,003,636 | CurrentTaxYearAmt |
| Total | $42,836,623 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,067,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,998,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,484,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,281,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,003,636 | CurrentTaxYearAmt |
| Total | $42,836,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,788 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,831,835 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,237,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,156,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,506,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,759,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,553,783 | CurrentTaxYearAmt |
| Total | $8,214,184 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $40,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$11,985 | CurrentTaxYearAmt |
| Total | $84,171 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,009,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $995,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,447,548 | CurrentTaxYearAmt |
| Total | $3,625,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,760,605 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,873,723 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76850 | 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 | MISCELLANEOUS - 2020 AMOUNT: $ 172,936. 2023 AMOUNT: $ 28,037. SPECIAL EVENT REVENUE - 2022 AMOUNT: $ 1,009,384. 2023 AMOUNT: $ 967,722. 2024 AMOUNT: $ 1,447,548. | 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 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 | $33,859,716 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,968,471 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,298,061 | OtherExpendituresAmt |
| End Year Balance | $32,530,126 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,916,058 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,233,441 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,289,783 | OtherExpendituresAmt |
| End Year Balance | $33,859,716 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,100,491 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,305,020 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,489,543 | OtherExpendituresAmt |
| End Year Balance | $31,916,058 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,836,452 | BeginningYearBalanceAmt |
| Contributions | $2,899,251 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,099,094 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,536,118 | OtherExpendituresAmt |
| End Year Balance | $30,100,491 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,211,437 | BeginningYearBalanceAmt |
| Contributions | $3,828,460 | ContributionsAmt |
| Investment Earnings Or Losses | $7,395,196 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,598,641 | OtherExpendituresAmt |
| End Year Balance | $34,836,452 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.85780 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00520 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,492,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,364,704 | DepreciationAmt |
| Book Value | $18,127,701 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,506 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,768,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,690,836 | DepreciationAmt |
| Book Value | $77,727 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,105 | OtherCostOrOtherBasisAmt |
| Book Value | $4,105 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,209,533 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY LONG/SHORT HEDGE FUNDS | $2,727,247 | F |
| MULTISTRATEGY HEDGE FUNDS | $1,826,668 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,553,915 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $1,171,566 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,171,566 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,203,572 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $652,529 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $765,593 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $600,333 | OtherRevenueAmt |
| Revenue Not Reported | $2,018,455 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,185,117 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $181,401 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $181,401 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,366,518 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,785,466 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $765,593 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $600,333 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,365,926 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,419,540 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $181,401 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $181,401 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,600,941 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE MUSEUM'S COLLECTION, WHICH WAS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE ITS INCEPTION, IS NOT RECOGNIZED AS AN ASSET ON THE ACCOMPANYING BALANCE SHEET COLLECTION. ITEMS ARE EXPENSED WHEN ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. DETAILED INVENTORY RECORDS, HOWEVER, ARE MAINTAINED FOR COLLECTIONS. THE VALUE OF THE COLLECTION IS NOT READILY DETERMINABLE AND THE MUSEUM DOES NOT INSURE THE COLLECTION FOR THE COST OF ITS REPLACEMENT. |
| PART III, LINE 4: | THE MUSEUM HAS VARIOUS COLLECTIONS WHICH IT USES FOR ITS DIFFERENT EXHIBITIONS AND PROGRAMS THROUGHOUT THE YEAR. |
| PART V, LINE 4: | THE MUSEUM HAS DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED TO HELP FUND VARIOUS PROJECTS AT THE MUSEUM. |
| PART X, LINE 2: | THE MUSEUM HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE MUSEUM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE MUSEUM BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 489,433. LIQUOR SALES EXPENSES 110,900. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 489,433. LIQUOR SALES EXPENSES 110,900. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $4,553,915 | 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 | $4,553,915 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,553,915 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CITIES & SPORTS BUSINESS LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $2,263,035 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $176,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,086,935 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $379,600 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $52,230 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $161,200 | OtherDirectExpensesEvent1Amt |
| Event2 | WINTER THAW | Event2Nm |
| Gross Receipts Event2 | $65,975 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,492 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $43,483 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $22,251 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $60,715 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,874 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $2,329,010 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $198,592 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,130,418 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $401,851 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $112,945 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $168,074 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $682,870 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,447,548 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHANIE H WILCHFORT | ||||||||||||||
| PRESIDENT & DIRECTOR | $428,458 | $0 | $0 | $0 | $0 | $0 | $38,092 | $0 | $41,553 | $0 | $508,103 | $0 | $0 | $0 |
| SARAH M HENRY | ||||||||||||||
| CHIEF CURATOR | $285,467 | $0 | $0 | $0 | $0 | $0 | $25,379 | $0 | $29,484 | $0 | $340,330 | $0 | $0 | $0 |
| OSMAN C KURTULUS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $224,037 | $0 | $0 | $0 | $0 | $0 | $19,918 | $0 | $36,984 | $0 | $280,939 | $0 | $0 | $0 |
| KEITH BUTLER | ||||||||||||||
| VP OF DEVELOPMENT THROUGH 12/2024 | $229,500 | $0 | $0 | $0 | $0 | $0 | $20,404 | $0 | $12,204 | $0 | $262,108 | $0 | $0 | $0 |
| GERARD GALLAGHER | ||||||||||||||
| CHIEF OPERATING OFFICER | $196,767 | $0 | $0 | $0 | $0 | $0 | $17,493 | $0 | $28,188 | $0 | $242,448 | $0 | $0 | $0 |
| HENRY GALINDO | ||||||||||||||
| DIRECTOR OF FACILITIES | $134,112 | $0 | $0 | $0 | $0 | $0 | $11,923 | $0 | $36,984 | $0 | $183,019 | $0 | $0 | $0 |
| CHERISSE CLEARY | ||||||||||||||
| DIRECTOR, EVENT SALES | $161,525 | $0 | $0 | $0 | $0 | $0 | $14,360 | $0 | $0 | $0 | $175,885 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,616 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 MUSEUM IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD CHAIR MATTHEW BROWN IS THE BROTHER OF TRUSTEE CHRISTOPHER BROWN AND THE EMPLOYER OF TRUSTEE JUDAH SCHULMAN. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS EMAILED TO THE AUDIT AND FINANCE COMMITTEES FOR REVIEW AND APPROVAL. ANY QUESTIONS THAT AROSE WERE ADDRESSED BY MANAGEMENT PRIOR TO APPROVAL. ONCE APPROVED BY THE AUDIT AND FINANCE COMMITTEES, THE 990 WAS EMAILED TO THE REMAINDER OF THE BOARD FOR REVIEW PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER, TRUSTEE, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST FORM. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT, AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRMAN OR THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER MCNY CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN MCNY'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE IN CONFORMITY WITH THE ABOVE DETERMINATION. IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. ANY DECISION BY A COMMITTEE SHALL BE SUBJECT TO REVIEW AND DETERMINATION BY THE GOVERNING BOARD SHOULD IT ELECT TO DO SO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MUSEUM OF THE CITY OF NEW YORK MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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