PHOENIX ART MUSEUM: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PHOENIX ART MUSEUM (EIN 86-0072608)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202631349349312538
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T18:58:13-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 E WARNER RD STE 101 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85284 | 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 | 860072608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX ART MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHOE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 N CENTRAL AVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY MIKOLAJCZAK | PersonNm |
| Person Title | THE SYBIL HARRINGTON DIRECTOR & CEO | PersonTitleTxt |
| Signature | 2026-05-14 | 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 | COLETTE KAMPS | PreparerPersonNm |
| PTIN | P00367616 | PTIN |
| Phone | 4808394900 | PhoneNum |
| Preparation | 2026-05-14 | 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 | JEREMY MIKOLAJCZAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 N CENTRAL AVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,248,034 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHXART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | WORLD CLASS MUSEUM- SEE SCHEDULE O FOR FULL MISSION.PHOENIX ART MUSEUM CREATES SPACES OF EXCHANGE AND BELONGING FOR ALL AUDIENCES THROUGH DYNAMIC EXHIBITIONS, COLLECTIONS, AND EXPERIENCES WITH ART. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 225 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $11,106 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,619,038 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,197,188 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,697,208 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,041,646 | CYProgramServiceRevenueAmt |
| PY Investment Income | $233,325 | PYInvestmentIncomeAmt |
| CY Investment Income | $62,105 | CYInvestmentIncomeAmt |
| PY Other Revenue | $951,060 | PYOtherRevenueAmt |
| CY Other Revenue | $760,528 | CYOtherRevenueAmt |
| PY Total Revenue | $12,500,631 | PYTotalRevenueAmt |
| CY Total Revenue | $14,061,467 | 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 | $8,532,863 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,771,016 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,231,921 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,384,248 | PYOtherExpensesAmt |
| CY Other Expenses | $7,073,097 | CYOtherExpensesAmt |
| PY Total Expenses | $15,917,111 | PYTotalExpensesAmt |
| CY Total Expenses | $15,844,113 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,416,480 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,782,646 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,804,555 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,901,543 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,387,667 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,032,774 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,416,888 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,868,769 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PHOENIX ART MUSEUM CREATES SPACES OF EXCHANGE AND BELONGING FOR ALL AUDIENCES THROUGH DYNAMIC EXHIBITIONS, COLLECTIONS, AND EXPERIENCES WITH ART. THIS MISSION IS SUPPORTED BY SEVEN STRATEGIC PILLARS:(CONTINUED ON SCHEDULE O)1. BE A SPACE OF BELONGING.2. PRACTICE THOUGHTFUL COLLECTION STEWARDSHIP.3. PRESENT IMPACTFUL ART EXPERIENCES.4. SERVE AS A CENTER FOR ENRICHMENT AND COMMUNITY-FOCUSED ENGAGEMENT.5. PRIORITIZE INSTITUTIONAL CAPACITY AND AGILITY.6. SERVE AS A MODEL FOR GOOD GOVERNANCE AND MANAGEMENT.7. STRENGTHEN FINANCIAL SUSTAINABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,464,539 | ExpenseAmt |
| Revenue | $3,492,209 | RevenueAmt |
| Desc | COLLECTIONS AND EXHIBITIONS: PHOENIX ART MUSEUM IS A NONPROFIT MUSEUM FOUNDED IN 1959. THE MAIN PURPOSE OF THE MUSEUM IS TO ENGAGE THE BROADEST SEGMENT OF THE POPULATION WITH THE HISTORICAL AND AESTHETIC ATTRIBUTES OF THE VISUAL AND ASSOCIATED PERFORMING ARTS. OUR FINE ARTS COLLECTION CONSISTS OF MORE THAN 21,000 PURCHASED AND DONATED WORKS OF ASIAN, LATIN AMERICAN, EUROPEAN, AMERICAN, MODERN, AND CONTEMPORARY ART AND FASHION. ON AVERAGE, THE MUSEUM HAS WELCOMED 300,000 VISITORS PER YEAR FOR THE PAST DECADE.IN FY25, EXHIBITION HIGHLIGHTS INCLUDED: THE WORLD OF ANNA SUI, SHOWCASING THE ROCK-AND-ROLL-INSPIRED FASHIONS FROM THE PERSONAL ARCHIVE OF THE ICONIC AMERICAN DESIGNER. GREATEST FITS: THE ART OF ARCHIVING FASHION, A "LIVING" EXHIBITION OF ROTATING ENSEMBLES THAT SHOWCASE MORE THAN 100 OF THE FASHION COLLECTION'S FINEST WORKS CHARLIES GAINES: 1992 2023, ILLUMINATING THE CAREER OF A PREEMINENT FIGURE IN CONTEMPORARY ART WIDELY KNOWN FOR CONVERTING IMAGES AND TEXT-BASED DOCUMENTS INTO NUMERICAL STRUCTURES, MUSICAL NOTATIONS, AND OTHER SIGN SYSTEMS THROUGH RIGOROUS TRANSLATION MECHANISMS. CHARLES GAINES: NUMBERS AND TREES (ARIZONA SERIES), SHOWCASING GAINES' NEW SERIES FEATURES EIGHT LARGE-SCALE TRIPTYCHS DEPICTING COTTONWOODS THAT WERE PHOTOGRAPHED ALONG THE SAN PEDRO RIVER OUTSIDE SIERRA VISTA, AZ. THE COLLECTION: KEITH HARING, CELEBRATING THE IMPACTFUL RELATIONSHIP BETWEEN THE POP ARTIST AND PHOENIX ART MUSEUM IN THE 1980S. RICHARD AVEDON: AMONG CREATIVES, HIGHLIGHTING THE WORK OF ONE OF THE MOST INFLUENTIAL PHOTOGRAPHERS OF THE 20TH CENTURY, RENOWNED FOR CAPTURING THE VULNERABILITY OF CELEBRITY SUBJECTS AND CREATIVE ICONS. LARRY BELL: IMPROVISATIONS, SHOWCASING GLASS SCULPTURES AND COLLAGE WORKS BY ONE OF THE MOST INFLUENTIAL ARTISTS TO EMERGE FROM THE LIGHT AND SPACE MOVEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $916,391 | ExpenseAmt |
| Revenue | $278,916 | RevenueAmt |
| Desc | EDUCATION AND COMMUNITY ENGAGEMENT: THE MUSEUM'S EDUCATION AND COMMUNITY ENGAGEMENT TEAM DEVELOPS, IMPLEMENTS, AND OVERSEES EDUCATION PROGRAMS AND ARTS-ENGAGEMENT EVENTS AND EXPERIENCES FOR A WIDE RANGE OF AUDIENCES. THE MUSEUM'S LIBRARY PRESERVES AND DEVELOPS AN EXTENSIVE COLLECTION OF ART-RELATED SCHOLARLY AND RARE PUBLICATIONS. THE LIBRARY IS OPEN TO STAFF AND THE PUBLIC FOR RESEARCH AND ENJOYMENT.IN FY25, THE MUSEUM ENGAGED MORE THAN 204,900 COMMUNITY MEMBERS THROUGH ON-SITE ARTS ENGAGEMENT PROGRAMS, INCLUDING DOCENT-LED TOURS FOR ADULTS AND SCHOOL GROUPS, SENIOR COFFEE SOCIALS FOR MEMBERS 65 AND OLDER, STORYTIME IN THE GALLERY SESSIONS FOR VISITORS 0-5 YEARS OLD AND THEIR CAREGIVERS, AND OTHER INTERGENERATIONAL PROGRAMMING. THE MUSEUM ALSO ENGAGED MORE THAN 59,800 FREE-ACCESS VISITORS THROUGH FIRST FRIDAYS, FAMILY FUNDAYS, PAY-WHAT-YOU-WISH WEDNESDAYS, AND OTHER VOLUNTARY-DONATION PERIODS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $469,319 | ExpenseAmt |
| Revenue | $437,377 | RevenueAmt |
| Desc | MUSEUM STORE: THE MUSEUM STORE ENHANCES THE VISITOR EXPERIENCE BY OFFERING PRODUCTS RELATED TO EXHIBITIONS AND ARTWORKS ON VIEW IN THE MUSEUM, ENSURING ENGAGEMENT WITH PHXART AND THE VISUAL ARTS LONG AFTER GUESTS HAVE LEFT THE MUSEUM CAMPUS AND RETURNED HOME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,850,249 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 241 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 225 | 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 | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022571880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 N CENTRAL AVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RUBEN E ALVAREZ | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ALICE BAZLEN | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DREW BROWN | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOEL COEN | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE COHN | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| GLORIA COWEN | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JACQUIE DORRANCE | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CARTER EMERSON | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY HANLEY ERIKSSON | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELE FEENEY | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARTIN GALBUT | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC GARCIA | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JEANNINE GILLIKIN | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JUDY GOLDBERG | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SARA GORDON | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN W GRAHAM | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL GREENBAUM | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LILA HARNETT | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| OLIVER HARPER | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN HORSEMAN | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA NOBLE HOWARD | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LINDSAY JEWELL | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ELLEN KATZ | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DON KILE | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SALLY LEHMANN | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BETH MCMULLEN | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JEANNE MIRAGLIA | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MITCH MENCHACA | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BETTINA NAVA | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SALLY POPE | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DORIS ONG | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROSE PAPP | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| JORDAN ROSE | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| VANESSA RUIZ | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| IRIS SINGER | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROB TAYLOR | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CATHERIN TUTON | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MEREDITH VON ARENTSCHILDT | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD OPARTNEY | |||||||||
| CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | 0.50 | Yes (X) | ||
| DAVID LENHARDT | |||||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ANDREW COOPER | |||||||||
| CHAIR ELECT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| TERRY ROMAN | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| BLAIR PORTIGAL | |||||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| JEREMY MIKOLAJCZAK | |||||||||
| THE SYBIL HARRINGTON DIRECTOR & CEO | 37.50 | $412,386 | $0 | $23,646 | 1.00 | Yes (X) | |||
| ALLAN ALVARADO | |||||||||
| CFO (THRU 05/25) | 37.50 | $244,465 | $0 | $9,321 | 1.00 | Yes (X) | |||
| TING ZENG | |||||||||
| CFO | 37.50 | $124,002 | $0 | $5,040 | 1.00 | Yes (X) | |||
| OLGA VISO | |||||||||
| CHIEF CURATOR | 37.50 | $310,629 | $0 | $21,242 | Yes (X) | ||||
| HARMONY DELEON | |||||||||
| DEPUTY DIRECTOR & CHIEF ADVANCEMENT OFFICER | 37.50 | $294,212 | $0 | $17,695 | Yes (X) | ||||
| SAMANTHA ANDREACCHI | |||||||||
| SR DIRECTOR OF EXTERNAL AFFAIRS | 37.50 | $120,464 | $0 | $27,902 | Yes (X) | ||||
| CHRISTINA BROWN | |||||||||
| SR. DIRECTOR OF DEVELOPMENT (THRU 01/25) | 37.50 | $128,382 | $0 | $17,070 | Yes (X) | ||||
| GEARY O'DONNELL | |||||||||
| IS DIRECTOR | 37.50 | $112,475 | $0 | $0 | Yes (X) | ||||
| JEREMY RETTER | |||||||||
| BEVERAGE MANAGER | 37.50 | $111,486 | $0 | $12,026 | Yes (X) | ||||
| HELEN JEAN | |||||||||
| FASHION CURATOR | 37.50 | $104,863 | $0 | $22,650 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,963,364 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $156,592 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AETHER FACILITY SERVICES LLC | |||||
| 2120 W ENCANTO BLVD | PHOENIX | AZ | 85009 | JANITORIAL SERVICE | $309,369 |
| BRIGHTVIEW LANDSCAPE SERVICES INC | |||||
| 980 JOLLY ROAD SUITE 300 | BLUE BELL | PA | 19422 | LANDSCAPING | $262,757 |
| COLLING MEDIA LLC | |||||
| 2621 SOUTH 37TH STREET | PHOENIX | AZ | 85034 | PRINTING | $206,854 |
| ON ADVERTISING INC | |||||
| ONE E WASHINGTON ST STE 300 | PHOENIX | AZ | 85004 | ADVERTISING | $151,875 |
| LEWIS ROCA ROTHGERBER CHRISTIE LLP | |||||
| 201 E WASHINGTON STREET STE 1200 | PHOENIX | AZ | 85004 | LEGAL SERVICES | $101,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $437,217 | MembershipDuesAmt |
| Fundraising | $1,628,083 | FundraisingAmt |
| Related Organizations | $4,139,554 | RelatedOrganizationsAmt |
| Government Grants | $56,400 | GovernmentGrantsAmt |
| All Other Contributions | $3,935,934 | AllOtherContributionsAmt |
| Noncash Contributions | $244,893 | NoncashContributionsAmt |
| Total Contributions | $10,197,188 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMISSIONS | 900099 | $1,736,118 | $1,736,118 | |
| MEMBERSHIP DUES | 900099 | $1,015,506 | $1,015,506 | |
| FACILITY RENTALS | 900099 | $278,916 | $278,916 | |
| CATERING | 722320 | $11,106 | $11,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,041,646 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,745 | TotalRevenueColumnAmt |
| Exclusion | $62,745 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,646 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $640 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$640 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$640 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $253,850 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,628,083 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $627,166 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$373,316 | TotalRevenueColumnAmt |
| Exclusion | -$373,316 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $62,648 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $107,406 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,758 | TotalRevenueColumnAmt |
| Exclusion | -$44,758 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $899,838 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $451,355 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $448,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $448,483 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHARED COSTS REIMBURSEMENTS | 900099 | $693,184 | $693,184 |
| MISCELLANEOUS INCOME | 900099 | $27,289 | $27,289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $720,473 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,061,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,208,502 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,106 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$355,329 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,406,943 | TotalAmt |
| Program Services | $464,237 | ProgramServicesAmt |
| Management And General | $657,021 | ManagementAndGeneralAmt |
| Fundraising | $285,685 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,743,662 | TotalAmt |
| Program Services | $4,290,011 | ProgramServicesAmt |
| Management And General | $735,911 | ManagementAndGeneralAmt |
| Fundraising | $717,740 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,515 | TotalAmt |
| Program Services | $109,731 | ProgramServicesAmt |
| Management And General | $72,758 | ManagementAndGeneralAmt |
| Fundraising | $17,026 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,979 | TotalAmt |
| Program Services | $565,023 | ProgramServicesAmt |
| Management And General | $237,427 | ManagementAndGeneralAmt |
| Fundraising | $121,529 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,917 | TotalAmt |
| Program Services | $307,949 | ProgramServicesAmt |
| Management And General | $127,891 | ManagementAndGeneralAmt |
| Fundraising | $61,077 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,673 | TotalAmt |
| Management And General | $51,673 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,606 | TotalAmt |
| Management And General | $39,606 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,441,261 | TotalAmt |
| Program Services | $1,203,467 | ProgramServicesAmt |
| Management And General | $232,102 | ManagementAndGeneralAmt |
| Fundraising | $5,692 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,337 | TotalAmt |
| Program Services | $441,491 | ProgramServicesAmt |
| Management And General | $20,435 | ManagementAndGeneralAmt |
| Fundraising | $3,411 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,897 | TotalAmt |
| Program Services | $340,737 | ProgramServicesAmt |
| Management And General | $84,160 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,551 | TotalAmt |
| Program Services | $185,184 | ProgramServicesAmt |
| Management And General | $87,367 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,137 | TotalAmt |
| Program Services | $929,814 | ProgramServicesAmt |
| Management And General | $91,323 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,309 | TotalAmt |
| Program Services | $84,470 | ProgramServicesAmt |
| Management And General | $11,839 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,132 | TotalAmt |
| Program Services | $954 | ProgramServicesAmt |
| Management And General | $41,991 | ManagementAndGeneralAmt |
| Fundraising | $187 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,556 | TotalAmt |
| Program Services | $228,080 | ProgramServicesAmt |
| Management And General | $39,667 | ManagementAndGeneralAmt |
| Fundraising | $18,809 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,797 | TotalAmt |
| Program Services | $79,838 | ProgramServicesAmt |
| Management And General | $97,959 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITION EXPENSES | $1,165,870 | $1,163,928 | $1,942 | |
| ART ACQUISITIONS | $1,092,719 | $1,092,719 | ||
| MISCELLANEOUS EXPENSES | $246,849 | $139,698 | $107,131 | $20 |
| EQUIPMENT EXPENSES | $157,608 | $133,180 | $23,693 | $735 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,795 | TotalAmt |
| Program Services | $89,738 | ProgramServicesAmt |
| Management And General | $47 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,844,113 | TotalAmt |
| Program Services | $11,850,249 | ProgramServicesAmt |
| Management And General | $2,761,943 | ManagementAndGeneralAmt |
| Fundraising | $1,231,921 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,785 | BOYAmt |
| EOY | $912,662 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,910 | BOYAmt |
| EOY | $52,463 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,820 | BOYAmt |
| EOY | $960,178 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,501 | BOYAmt |
| EOY | $165,840 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,676 | BOYAmt |
| EOY | $357,797 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,788 | BOYAmt |
| EOY | $131,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,871,997 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,658,383 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,075,125 | BOYAmt |
| EOY | $5,213,614 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,782,950 | BOYAmt |
| EOY | $857,278 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,804,555 | BOYAmt |
| EOY | $8,901,543 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,406,235 | BOYAmt |
| EOY | $1,694,997 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,087,621 | BOYAmt |
| EOY | $826,605 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,225 | BOYAmt |
| EOY | $2,053,116 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,586 | BOYAmt |
| EOY | $458,056 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,387,667 | BOYAmt |
| EOY | $5,032,774 | 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 | $942,080 | BOYAmt |
| EOY | $83,356 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,474,808 | BOYAmt |
| EOY | $3,785,413 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,416,888 | BOYAmt |
| EOY | $3,868,769 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,804,555 | BOYAmt |
| EOY | $8,901,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,782,646 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $80,102 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $154,425 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,816,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,786,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,553,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,619,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,197,188 | CurrentTaxYearAmt |
| Total | $43,971,625 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,437,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,883,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,607,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,776,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,738,087 | CurrentTaxYearAmt |
| Total | $23,443,996 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,253,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,669,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,161,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,395,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,935,275 | CurrentTaxYearAmt |
| Total | $67,415,621 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $67,415,621 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,391 | CurrentTaxYearAmt |
| Total | $423,787 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,175 | CurrentTaxYearMinus4YearsAmt |
| Total | $3,175 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $414,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $435,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $394,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $399,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $720,473 | CurrentTaxYearAmt |
| Total | $2,363,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,206,343 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,594,539 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,207,648 | BeginningYearBalanceAmt |
| Contributions | $1,434,417 | ContributionsAmt |
| Investment Earnings Or Losses | $3,121,711 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,139,553 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $97,586 | AdministrativeExpensesAmt |
| End Year Balance | $32,526,637 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,151,002 | BeginningYearBalanceAmt |
| Contributions | $1,344,817 | ContributionsAmt |
| Investment Earnings Or Losses | $3,842,319 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,009,007 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $121,483 | AdministrativeExpensesAmt |
| End Year Balance | $32,207,648 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,928,818 | BeginningYearBalanceAmt |
| Contributions | $7,330 | ContributionsAmt |
| Investment Earnings Or Losses | $2,883,565 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,555,595 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $113,116 | AdministrativeExpensesAmt |
| End Year Balance | $29,151,002 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,304,286 | BeginningYearBalanceAmt |
| Contributions | $1,421,056 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,975,180 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,686,436 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $134,908 | AdministrativeExpensesAmt |
| End Year Balance | $27,928,818 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,316,846 | BeginningYearBalanceAmt |
| Contributions | $326 | ContributionsAmt |
| Investment Earnings Or Losses | $6,981,545 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,871,600 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $122,831 | AdministrativeExpensesAmt |
| End Year Balance | $32,304,286 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $699,253 | OtherCostOrOtherBasisAmt |
| Book Value | $699,253 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,141,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,474,925 | DepreciationAmt |
| Book Value | $1,666,163 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $987,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $869,308 | DepreciationAmt |
| Book Value | $118,625 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,043,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $314,150 | DepreciationAmt |
| Book Value | $2,729,573 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,213,614 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $22,642 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $702,391 |
| DUE FROM AFFILIATE | $109,232 |
| OPERATING LEASE RIGHT OF USE ASSET | $23,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $857,278 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $52,514 |
| ACCRUED PENSION | $160,885 |
| LEASE LIABILITY | $24,830 |
| DUE TO AFFILIATE | $219,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $458,056 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE ORGANIZATION'S FINE ART COLLECTION CONSISTS OF PURCHASED AND DONATED WORKS OF ART. THE COLLECTION ITEMS ARE ON DISPLAY FOR THE GENERAL PUBLIC. THE ORGANIZATION EMPLOYS PROFESSIONAL STAFF TO ENSURE THAT THE COLLECTION ITEMS ARE PRESERVED AND PROTECTED. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND KEPT UNENCUMBERED, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. THE PROCEEDS FROM DEACCESSION OF COLLECTION ITEMS MAY BE USED FOR ACQUISITIONS OF NEW COLLECTION ITEMS OR THE DIRECT CARE OF EXISTING COLLECTIONS. THE ORGANIZATION ADHERES TO THE ETHICAL PRINCIPLES AND DEFINITION OF DIRECT CARE ESTABLISHED BY THE AMERICAN ALLIANCE OF MUSEUMS AND CONSIDERS DIRECT CARE TO ENTAIL ACTIONS THAT ENHANCE THE LIFE, USEFULNESS, OR QUALITY OF THE COLLECTION ITEMS TO ENSURE THEY WILL CONTINUE TO BENEFIT THE PUBLIC. THE ORGANIZATION'S COLLECTION MANAGEMENT POLICY INCLUDES CONSERVATION SERVICES, ARCHIVAL SERVICES, COLLECTIONS CARE INVESTMENTS IDENTIFIED THROUGH A CONSERVATION ASSESSMENT AND/OR PLAN, AND COLLECTION CARE TRAINING FOR STAFF AND VOLUNTEERS, AS ACTIVITIES THAT ARE CONSIDERED DIRECT CARE OF COLLECTION ITEMS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IF PURCHASED WITH ASSETS WITHOUT DONOR RESTRICTIONS AND AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. ACQUISITIONS OF FINE ART FOR THE YEAR ENDED JUNE 30, 2025 TOTALED $1,092,719. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. |
| PART III, LINE 4: | SEE DESCRIPTION AT PART III, LINE 1A |
| PART V, LINE 4: | THE DONOR-RESTRICTED ENDOWMENTS ARE HELD BY THE RELATED ORGANIZATION, PHOENIX ART MUSEUM ENDOWMENT FUND, INC., TO SUPPORT PHOENIX ART MUSEUM. |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE THAT TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,106,167 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,033,567 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $72,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $104,475 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $132,918 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $14,320 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,733 | OtherDirectExpensesEvent1Amt |
| Event2 | LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $775,766 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $594,516 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $181,250 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $140,000 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $39,666 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $81,729 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,411 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $97,914 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,881,933 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,628,083 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $253,850 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $140,000 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $144,141 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $214,647 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,731 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $112,647 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $627,166 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$373,316 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $62,648 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $107,406 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $62,648 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $107,406 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $107,406 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | -$44,758 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AZ | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | THERE IS NO LICENSING REQUIREMENT TO CONDUCT A RAFFLE IN THE STATE OF ARIZONA. A PUBLIC CHARITY THAT HAS BEEN IN EXISTENCE FOR AT LEAST ONE YEAR IS A QUALIFYING ORGANIZATION. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | TING ZENG | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 N CENTRAL AVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | TING ZENG | GamingManagerPersonNm |
| Gaming Manager Services Prov | OVERSIGHT OF RAFFLE RECORDKEEPING | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEREMY MIKOLAJCZAK | ||||||||||||||
| THE SYBIL HARRINGTON DIRECTOR & CEO | $362,386 | $0 | $50,000 | $0 | $0 | $0 | $16,580 | $0 | $7,066 | $0 | $436,032 | $0 | $0 | $0 |
| OLGA VISO | ||||||||||||||
| CHIEF CURATOR | $300,629 | $0 | $10,000 | $0 | $0 | $0 | $7,503 | $0 | $13,739 | $0 | $331,871 | $0 | $0 | $0 |
| HARMONY DELEON | ||||||||||||||
| DEPUTY DIRECTOR & CHIEF ADVANCEMENT | $284,212 | $0 | $10,000 | $0 | $0 | $0 | $11,310 | $0 | $6,385 | $0 | $311,907 | $0 | $0 | $0 |
| ALLAN ALVARADO | ||||||||||||||
| CFO (THRU 05/25) | $234,465 | $0 | $10,000 | $0 | $0 | $0 | $9,321 | $0 | $0 | $0 | $253,786 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | DATA FROM OTHER MUSEUMS IS USED TO EVALUATE COMPENSATION FOR THE CEO, INCLUDING FROM THE AMERICAN ASSOCIATION OF MUSEUM DIRECTORS. THE EXECUTIVE COMMITTEE MAKES THE DECISION DURING THE BUDGET PROCESS. THE CEO SALARY WAS EVALUATED AS PART OF THE SEARCH UNDERTAKEN IN 2021/2022. THE ORGANIZATION LOOKED AT AAMD SALARY COMPARABLES, AS WELL AS INFORMATION FROM THE SEARCH FIRM PROVIDING THEIR GUIDANCE ON SALARIES THEY HAVE SEEN IN THE MARKET PLACE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 133 | ContributionCnt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,677 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | RAFFLE ITEMS | 40 | $88,512 | FAIR MAKET VALUE |
| Yes (X) | FOOD | 8 | $80,000 | FAIR MAKET VALUE |
| Yes (X) | SUPPLIES | 8 | $20,704 | FAIR MAKET VALUE |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER IN PART 1, COLUMN B REPRESENTS THE NUMBER OF INDIVIDUAL CONTRIBUTED ITEMS RECEIVED. |
| PART I, LINE 33: | THE MUSEUM HAS A LARGE COLLECTION OF FINE ART BUT DOES NOT CAPITALIZE OR VALUE ITS COLLECTION, SO GIFTS OF ART ARE NOT INCLUDED IN REVENUE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MUSEUM HAS A MEMBERSHIP PROGRAM THAT CURRENTLY HAS APPROXIMATELY 6,600 MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE RETURN WILL BE PROVIDED TO EACH BOARD MEMBER TO REVIEW AND EACH WILL BE GIVEN THE OPPORTUNITY TO ASK QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MUSEUM'S GUIDELINES FOR PROFESSIONAL PRACTICES QUESTIONNAIRE AND COMPLIANCE AGREEMENT IS REQUIRED TO BE COMPLETED AND SIGNED BY TRUSTEES, PRESIDENTS OF SUPPORT ORGANIZATIONS, MUSEUM DIRECTOR, DIVISION HEADS, DEPARTMENT HEADS, AND ALL ACCOUNTING STAFF ANNUALLY. THIS PROCESS IS DONE EVERY YEAR IN SEPTEMBER. THE COMPLETED AND SIGNED AGREEMENTS ARE REVIEWED BY HUMAN RESOURCES MANAGER FOR COMPLETENESS. ANY QUESTION THAT ARISES IS DISCUSSED WITH THE INDIVIDUAL SIGNING THE AGREEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | DATA FROM OTHER MUSEUMS IS USED TO EVALUATE COMPENSATION FOR THE CEO, INCLUDING FROM THE AMERICAN ASSOCIATION OF MUSEUM DIRECTORS. THE EXECUTIVE COMMITTEE MAKES THE DECISION. DECISIONS MADE DURING BUDGET PROCESS. CEO SALARY WAS EVALUATED AS PART OF THE SEARCH UNDERTAKEN IN 2021/2022. THEY LOOKED AT AAMD SALARY COMPARABLES, AS WELL AS THE SEARCH FIRM PROVIDING THEIR GUIDANCE ON SALARIES THEY HAVE SEEN IN THE MARKET PLACE. FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES, COMPARISONS ARE MADE WITH OTHER MUSEUMS. DECISIONS MADE DURING BUDGET PROCESS BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023 IS MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AND THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | GAIN ON PERPETUAL TRUST 166,202. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY -11,777. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA COSTUME INSTITUTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 N CENTRAL AVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860072608 | EIN |
| Primary Activities | SUPPORT THE ACTIVITIES AND MISSION OF THE PHOENIX ART MUSEUM | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Total Income | $1,015,485 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX ART MUSEUM | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PHOENIX ART MUSEUM ENDOWMENT FUND INC | ||||||||||
| 1625 N CENTRAL AVENUE | PHOENIX | AZ | 85004 | 860765761 | FINANCIAL SUPPORT OF PHOENIX ART MUSEUM | AZ | 501(C)(3) | LINE 12A, I | PHOENIX ART MUSEUM | Yes (1) |
| PHOENIX MEN'S ART COUNCIL | ||||||||||
| 1625 N CENTRAL AVENUE | PHOENIX | AZ | 85004 | 237101528 | TO BENEFIT AND RAISE AWARENESS OF PHOENIX ART MUSEUM | AZ | 501(C)(3) | LINE 10 | PHOENIX ART MUSEUM | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ENDOWMENT TRANSFER | ||
| C | $4,139,554 | CASH |
| DUE FROM PHOENIX ART MUSEUM ENDOWMENT FUND INC | ||
| D | $219,827 | CASH |
| DUE TO PHOENIX ART MUSEUM ENDOWMENT FUND INC | ||
| E | $109,232 | CASH |
Comments