BETA

THE MUSEUM OF FOOD AND DRINK: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE MUSEUM OF FOOD AND DRINK (EIN 20-3735162)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-13
IRS object ID
202631339349305348
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-13T14:32:17-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231144520PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAIT WELLER & BAKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 SOUTH 16TH STREET SUITE 2900AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203735162EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MUSEUM OF FOOD AND DRINKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUSEBusinessNameControlTxt
Phone2013713550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 FULTON STREET PO BOX 380857AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11238ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNAZLI PARVIZIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2013713550PhoneNum
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHARRISON PEREIRAPreparerPersonNm
PTINP00746867PTIN
Phone2159798800PhoneNum
Preparation2026-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNAZLI PARVIZIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 FULTON STREET PO BOX 380857AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11238ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$847,838GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MOFAD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionMOFAD BRINGS THE WORLD OF FOOD TO LIFE WITH EXHIBITS YOU CAN TASTE, TOUCH AND SMELL. WE INSPIRE CURIOSITY ABOUT FOOD, WHAT IT MEANS AND HOW IT CONNECTS WITH THE WORLD AROUND US.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$262,355PYContributionsGrantsAmt
CY Contributions Grants$620,551CYContributionsGrantsAmt
PY Program Service Revenue$78,600PYProgramServiceRevenueAmt
CY Program Service Revenue$128,729CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$72,818CYOtherRevenueAmt
PY Total Revenue$340,955PYTotalRevenueAmt
CY Total Revenue$822,098CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$342,181PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$371,243CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$57,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$147,133CYTotalFundraisingExpenseAmt
PY Other Expenses$221,286PYOtherExpensesAmt
CY Other Expenses$323,307CYOtherExpensesAmt
PY Total Expenses$620,967PYTotalExpensesAmt
CY Total Expenses$694,550CYTotalExpensesAmt
PY Revenues Less Expenses-$280,012PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$127,548CYRevenuesLessExpensesAmt
Total Assets BOY$479,846TotalAssetsBOYAmt
Total Assets EOY$557,309TotalAssetsEOYAmt
Total Liabilities BOY$956,994TotalLiabilitiesBOYAmt
Total Liabilities EOY$432,221TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$477,148NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$125,088NetAssetsOrFundBalancesEOYAmt
MissionMOFAD IS A NEW KIND OF MUSEUM THAT BRINGS THE WORLD OF FOOD TO LIFE WITH EXHIBITS YOU CAN TASTE, TOUCH, AND SMELL. WE INSPIRE PUBLIC CURIOSITY ABOUT FOOD, WHAT IT MEANS, AND HOW IT CONNECTS WITH THE WORLD AROUND US.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$403,523ExpenseAmt
Revenue$128,729RevenueAmt
DescMOFAD'S PUBLIC PROGRAMS ENCOMPASS A RANGE OF EVENT OFFERINGS INCLUDING PUBLIC SCHOOL TOURS, COMMUNITY GATHERINGS THEMED AROUND FOOD CULTURE, CHILDREN'S READING PROGRAMS, AND OUR EVENING PROGRAM SERIES. OUR EVENING PROGRAMMING ALLOWS MOFAD TO BOTH EXPAND ON THEMES RELATED TO OUR EXHIBITIONS BY BRINGING IN EXPERTS IN THE FIELD, FROM SCHOLARS, TO CHEFS, TO FARMERS AND FOOD POLICY EXPERTS AND GO BEYOND CURRENT EXHIBITIONS BY OFFERING IN-DEPTH DISCUSSIONS TO FURTHER EXPLORE THE BREADTH AND DEPTH OF THE CULINARY LANDSCAPE WITH COOKBOOK AUTHORS, TASTING & DRINKING EXPERIENCES, AND EVEN THE OCCASIONAL FOOD-THEMED COMEDY HOUR TO EXPLORE FORGOTTEN FOOD NARRATIVES.Desc
Total Program Service Expenses$403,523TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCATHERINE PICCOLIPersonNm
Phone2013713550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 FULTON STREET PO BOX 380857AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11238ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVE ARNOLD
TRUSTEE2.00Yes (X)$0$0$0
HANNAH BRONFMAN
TRUSTEE2.00Yes (X)$0$0$0
SUDIP MUKHERJEE
TRUSTEE2.00Yes (X)$0$0$0
JESSAMYN WALDMAN RODRIGUEZ
TRUSTEE2.00Yes (X)$0$0$0
FICUS KIRKPATRICK
TRUSTEE2.00Yes (X)$0$0$0
JULIAN YAP
CHAIR2.00Yes (X)$0$0$0Yes (X)
NAZLI PARVIZI
PRESIDENT35.00$120,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$6,591FundraisingAmt
All Other Contributions$613,960AllOtherContributionsAmt
Noncash Contributions$120NoncashContributionsAmt
Total Contributions$620,551TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM REVENUE900099$78,483$78,483
MUSEUM PROGRAM AND SER900099$50,246$50,246
FieldValueIRS element (for citing)
Total Program Service Revenue$128,729TotalProgramServiceRevenueAmt
Fundraising Gross Income$98,558FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$6,591ContriRptFundraisingEventAmt
Fundraising Direct Expenses$25,740FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,818TotalRevenueColumnAmt
Exclusion$72,818ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$822,098TotalRevenueColumnAmt
Related Or Exempt Func Income$128,729RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$72,818ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,000TotalAmt
Program Services$70,254ProgramServicesAmt
Management And General$21,619ManagementAndGeneralAmt
Fundraising$28,127FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$216,221TotalAmt
Program Services$129,570ProgramServicesAmt
Management And General$34,686ManagementAndGeneralAmt
Fundraising$51,965FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,126TotalAmt
Program Services$1,858ProgramServicesAmt
Management And General$523ManagementAndGeneralAmt
Fundraising$745FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,896TotalAmt
Program Services$19,123ProgramServicesAmt
Management And General$5,208ManagementAndGeneralAmt
Fundraising$7,565FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,371TotalAmt
Management And General$4,371ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,835TotalAmt
Management And General$37,835ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$52,278TotalAmt
Program Services$13,367ProgramServicesAmt
Management And General$8,911ManagementAndGeneralAmt
Fundraising$30,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,704TotalAmt
Program Services$1,262ProgramServicesAmt
Management And General$442ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,018TotalAmt
Program Services$4,151ProgramServicesAmt
Management And General$1,053ManagementAndGeneralAmt
Fundraising$5,814FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,760TotalAmt
Program Services$5,233ProgramServicesAmt
Management And General$6,344ManagementAndGeneralAmt
Fundraising$2,183FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,918TotalAmt
Program Services$53,918ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,034TotalAmt
Program Services$1,855ProgramServicesAmt
Management And General$179ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$31,624TotalAmt
Program Services$24,747ProgramServicesAmt
Management And General$6,877ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$77,713TotalAmt
Program Services$46,186ProgramServicesAmt
Management And General$13,015ManagementAndGeneralAmt
Fundraising$18,512FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,327TotalAmt
Program Services$5,543ProgramServicesAmt
Management And General$1,562ManagementAndGeneralAmt
Fundraising$2,222FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAMMING COSTS$10,558$10,558
TASTING$3,638$3,638
EXHIBIT COSTS$2,082$2,082

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,447TotalAmt
Program Services$10,178ProgramServicesAmt
Management And General$1,269ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$694,550TotalAmt
Program Services$403,523ProgramServicesAmt
Management And General$143,894ManagementAndGeneralAmt
Fundraising$147,133FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,814BOYAmt
EOY$171,370EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,081BOYAmt
EOY$63,735EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,523BOYAmt
EOY$4,912EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$242,494LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$168,825LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$131,382BOYAmt
EOY$73,669EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$301,046BOYAmt
EOY$243,623EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$479,846BOYAmt
EOY$557,309EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,059BOYAmt
EOY$24,049EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,020BOYAmt
EOY$1,217EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$665,376BOYAmt
EOY$296,662EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$258,539BOYAmt
EOY$110,293EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$956,994BOYAmt
EOY$432,221EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$481,602BOYAmt
EOY-$93,795EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,454BOYAmt
EOY$218,883EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$477,148BOYAmt
EOY$125,088EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$479,846BOYAmt
EOY$557,309EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$127,548ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$474,688OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$340,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,001,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$720,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262,355CurrentTaxYearMinus1YearAmt
Current Tax Year$620,551CurrentTaxYearAmt
Total$2,945,651TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$340,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,001,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$720,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262,355CurrentTaxYearMinus1YearAmt
Current Tax Year$620,551CurrentTaxYearAmt
Total$2,945,651TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,414,424SubstantialContributorsTotAmt
Public Support Total170$1,531,227PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,001CurrentTaxYearMinus3YearsAmt
Total$51,698TotalAmt
FieldValueIRS element (for citing)
Total Support$2,997,349TotalSupportAmt
Gross Receipts Rltd Activities$542,355GrossReceiptsRltdActivitiesAmt
Public Support CY1700.51090PublicSupportCY170Pct
Public Support PY1700.56270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER - 2020 AMOUNT: $ 12,697. 2021 AMOUNT: $ 39,001.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$157,136AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,000OtherCostOrOtherBasisAmt
Depreciation$11,806DepreciationAmt
Book Value$13,194BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,548OtherCostOrOtherBasisAmt
Depreciation$58,072DepreciationAmt
Book Value$40,476BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,946OtherCostOrOtherBasisAmt
Depreciation$98,947DepreciationAmt
Book Value$19,999BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$73,669TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
COLLECTIONS$157,136
OPERATING RIGHT-OF-USE ASSET$86,487
FieldValueIRS element (for citing)
Total Book Value Other Assets$243,623TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$110,293Amt
FieldValueIRS element (for citing)
Total Liability$110,293TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$889,838TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$42,000DonatedServicesAndUseFcltsAmt
Other Revenue$25,740OtherRevenueAmt
Revenue Not Reported$67,740RevenueNotReportedAmt
Revenue Subtotal$822,098RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$822,098TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$762,290TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$42,000DonatedServicesUseFcltsAmt
Other Expenses Included$25,740OtherExpensesIncludedAmt
Expenses Not Reported$67,740ExpensesNotReportedAmt
Expenses Subtotal$694,550ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$694,550TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE MUSEUM QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, IT IS NOT SUBJECT TO STATE OR FEDERAL INCOME TAXES. THE MUSEUM FOLLOWS PROFESSIONAL STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE MUSEUM'S FINANCIAL STATEMENTS AND PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE STANDARDS ALSO PROVIDE GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE MUSEUM FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE MUSEUM'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2021 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES 25,740.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES 25,740.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$92,067GrossReceiptsEvent1Amt
Charitable Contri Event1$6,591CharitableContriEvent1Amt
Gross Revenue Event1$85,476GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,217RentFacilityCostsEvent1Amt
Food And Beverage Event1$13,809FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,044OtherDirectExpensesEvent1Amt
Event2AUCTIONEvent2Nm
Gross Receipts Event2$13,082GrossReceiptsEvent2Amt
Gross Revenue Event2$13,082GrossRevenueEvent2Amt
Other Direct Expenses Event2$670OtherDirectExpensesEvent2Amt
Gross Receipts Total$105,149GrossReceiptsTotalAmt
Charitable Contributions Tot$6,591CharitableContributionsTotAmt
Gross Revenue Total Events$98,558GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,217RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,809FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,714OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,740DirectExpenseSummaryEventsAmt
Net Income Summary$72,818NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY A CPA FIRM AND IS THEN REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15ATHE MUSEUM OF FOOD AND DRINK HAS AN "EXECUTIVE DIRECTOR / CEO COMPENSATION POLICY" THAT REQUIRES BOARD APPROVAL, CONCURRENT DOCUMENTATION, AND INDEPENDENCE IN COMPENSATION SETTING. MOFAD'S POLICY CAN BE SUMMARIZED AS FOLLOWS: THE MUSEUM OF FOOD AND DRINK'S BOARD OF TRUSTEES' ANNUAL PROCESS FOR DETERMINING COMPENSATION CONSISTS OF THE BOARD EXECUTIVE COMMITTEE ANNUALLY EVALUATING THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE AND MAKING A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA AND DOCUMENTING ITS EFFORTS. THE CHAIR OF THE BOARD OF DIRECTORS AND TRUSTEES, WHO IS A VOLUNTEER AND NOT COMPENSATED BY MOFAD, WILL OPERATE INDEPENDENTLY WITHOUT UNDUE INFLUENCE FROM THE EXECUTIVE DIRECTOR. NO MEMBER OF THE EXECUTIVE COMMITTEE WILL BE A STAFF MEMBER, THE RELATIVE OF A STAFF MEMBER, OR HAVE ANY RELATIONSHIP WITH STAFF THAT COULD PRESENT A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:FORGIVENESS OF LOAN 474,688.

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