DIA CENTER FOR THE ARTS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DIA CENTER FOR THE ARTS INC (EIN 23-7397946)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-04
- IRS object ID
- 202410959349300546
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-04T15:02:18-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237397946 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIA CENTER FOR THE ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIAC | BusinessNameControlTxt |
| Phone | 2129895566 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 WEST 22ND STREET 6 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA MORGAN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2129895566 | PhoneNum |
| Signature | 2024-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JESSICA | PersonFirstNm |
| Person Last | MORGAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK MARTENS | PreparerPersonNm |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIA ART FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSICA MORGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 WEST 22ND STREET 6 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $65,149,235 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DIAART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | DIA ART FOUNDATION IS COMMITTED TO ADVANCE, REALIZE, AND PRESERVE THE VISION OF ARTISTS DIA'S NAME COMES FROM THE GREEK WORD "THROUGH," WHICH REFLECTS ITS ROLE AS A CONDUIT FOR VISIONARY ART PROJECTS. SINCE ITS FOUNDING IN 1974, DIA HAS COMMISSIONED, SUPPORTED, PRESENTED, AND PRESERVED EXCEPTIONAL ARTWORKS, AND FOSTERED LASTING RELATIONSHIPS WITH INDIVIDUAL ARTISTS. DISTINGUISHED BY ITS CONSTELLATION OF SITES, DIA ADVANCES THE EXPERIENCE, APPRECIATION, AND SCHOLARSHIP OF ART THROUGH IN-DEPTH, SINGLE-ARTIST EXHIBITIONS, PERFORMANCES, PUBLICATIONS, PUBLIC AND EDUCATIONAL PROGRAMS, AND THE MAINTENANCE OF PERMANENT SETTINGS OF WORKS OF ART. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 231 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $302,289 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $274,173 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,799,259 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,083,580 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,382,840 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,074,096 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,268,398 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,335,380 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,238,846 | PYOtherRevenueAmt |
| CY Other Revenue | $1,719,593 | CYOtherRevenueAmt |
| PY Total Revenue | $40,689,343 | PYTotalRevenueAmt |
| CY Total Revenue | $37,212,649 | 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 | $8,848,014 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,121,800 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,864,626 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,406,001 | PYOtherExpensesAmt |
| CY Other Expenses | $10,070,128 | CYOtherExpensesAmt |
| PY Total Expenses | $18,254,015 | PYTotalExpensesAmt |
| CY Total Expenses | $20,191,928 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,435,328 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,020,721 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $200,886,171 | TotalAssetsBOYAmt |
| Total Assets EOY | $228,603,898 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,017,530 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,172,059 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $198,868,641 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $225,431,839 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DIA ART FOUNDATION IS COMMITTED TO ADVANCE, REALIZE, AND PRESERVE THE VISION OF ARTISTS. DIA'S NAME COMES FROM THE GREEK WORD FOR "THROUGH," WHICH REFLECTS ITS ROLE AS A CONDUIT FOR VISIONARY ART PROJECTS. SINCE ITS FOUNDING IN 1974, DIA HAS COMMISSIONED, SUPPORTED, PRESENTED, AND PRESERVED EXCEPTIONAL ARTWORKS, AND FOSTERED LASTING RELATIONSHIPS WITH INDIVIDUAL ARTISTS. DISTINGUISHED BY ITS CONSTELLATION OF SITES, DIA ADVANCES THE EXPERIENCE, APPRECIATION, AND SCHOLARSHIP OF ART THROUGH IN-DEPTH, SINGLE-ARTIST EXHIBITIONS, PERFORMANCES, PUBLICATIONS, PUBLIC AND EDUCATIONAL PROGRAMS, AND THE MAINTENANCE OF PERMANENT SETTINGS OF WORKS OF ART. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,524,969 | ExpenseAmt |
| Revenue | $2,422,639 | RevenueAmt |
| Desc | EXHIBITIONS AND LONG-TERM PROJECTS: DIA MAINTAINS 12 PERMANENT SITES AND LOCATIONS. DIA'S THREE LOCATIONS FOR PRESENTING CHANGING EXHIBITIONS ARE DIA BEACON IN BEACON, NY; DIA BRIDGEHAMPTON, IN BRIDGEHAMPTON, NY; AND DIA CHELSEA IN NEW YORK, NY. DIA'S LARGEST EXHIBITION FACILITY IS DIA BEACON, WHICH HOUSES 240,000 SQUARE-FEET OF EXHIBITION AND PUBLIC PROGRAM SPACE USED FOR PUBLIC VIEWING OF THE PERMANENT COLLECTION, TEMPORARY EXHIBITIONS, A BOOKSHOP AND CAFE. DIA BRIDGEHAMPTON AND DIA CHELSEA PRESENT SINGLE-ARTIST TEMPORARY EXHIBITIONS. DIA'S LONG-TERM, SITE-SPECIFIC PROJECTS ARE LOCATED ACROSS THE UNITED STATES AND INCLUDE: WALTER DE MARIA'S THE LIGHTNING FIELD (1977) LOCATED IN NEW MEXICO, ROBERT SMITHSON'S SPIRAL JETTY (1970) LOCATED IN THE GREAT SALT LAKE IN UTAH, NANCY HOLT'S SUN TUNNELS (1973-76) LOCATED IN THE GREAT BASIN DESERT IN UTAH, AND CAMERON ROWLAND'S DEPRECIATION (2018); TWO PERMANENT GALLERY INSTALLATIONS IN NEW YORK CITY BY WALTER DE MARIA, THE NEW YORK EARTH ROOM (1977) AND THE BROKEN KILOMETER (1979), AND THE DAN FLAVIN ART INSTITUTE LOCATED IN BRIDGEHAMPTON, NEW YORK. THESE INSTALLATIONS ARE FREE TO THE PUBLIC, WITH THE EXCEPTION OF THE LIGHTNING FIELD, FOR WHICH AN OVERNIGHT STAY IS REQUIRED. IN FISCAL YEAR 2023, DIA BEACON PRESENTED CONTINUED COLLECTION INSTALLATIONS AND INDIVIDUAL EXHIBITIONS OF LARRY BELL, MELVIN EDWARDS, CHARLES GAINES, JOAN JONAS, IMI KNOEBEL, MARIO MERZ, CHARLOTTE POSENENSKE, AND DOROTHEA ROCKBURNE, AND OPENED NEW LONG-TERM PRESENTATIONS OF STANLEY BROUWN, SENGA NENGUDI, ROBERT IRWIN, BLINKY PALERMO, LAWRENCE WEINER, AS WELL AS A PRESENTATION OF JACK WHITTEN PAINTINGS. DIA BRIDGEHAMPTON PRESENTED AN EXHIBITION OF WORK BY LESLIE HEWITT AND OPENED AN EXHIBITION OF NEW WORK BY TONY COKES. DIA CHELSEA PRESENTED A SITE-SPECIFIC COMMISSION BY CAMILLE NORMENT, FOLLOWED BY AN EXHIBITION BY CHRYSSA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $851,399 | ExpenseAmt |
| Desc | PUBLIC PROGRAMS AND EDUCATION: DIA OFFERS EDUCATIONAL AND PUBLIC PROGRAMS IN BEACON AND NEW YORK CITY AND EMPLOYS 30 EDUCATORS WHO DESIGN AND LEAD ORIGINAL PROGRAMS FOR WIDE-RANGING PUBLIC AUDIENCES. ACROSS ITS SITES BASED IN NEW YORK, DIA OFFERS A VARIETY OF HANDS-ON, ARTIST-LED, PUBLIC PROGRAMMING FOR ALL AGES; ARTIST-LED TOURS; PAID, YEAR-ROUND, ARTIST-LED PROGRAMMING FOR HIGH-SCHOOL AGED YOUTH (IN NYC, IN PARTNERSHIP WITH THE CITY'S DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT); AND PAID APPRENTICESHIP, FELLOWSHIP, AND INTERNSHIP PROGRAMS FOR YOUNG PEOPLE AGES 18-26. DIA CHELSEA, LOCATED IN NEW YORK CITY, HOSTS PUBLIC PROGRAMMING INCLUDING THE ARTISTS ON ARTISTS LECTURE SERIES; THE CONTEMPORARY POETRY SERIES POETRY &; AND ACTIVATIONS, AN OFF-SITE INTERGENERATIONAL STUDIO PROGRAM IN PARTNERSHIP WITH NYC'S DEPARTMENT OF RECREATION AND PARKS. DIA BEACON, LOCATED IN THE HUDSON VALLEY, HOSTS AN ANNUAL ARTS EDUCATION PROGRAM, AN ARTIST-IN-SCHOOLS PARTNERSHIP WITH EVERY SCHOOL IN THE BEACON CITY SCHOOL DISTRICT; FAMILY-FOCUSED PROGRAMMING INCLUDING PLAY SETS (IN-GALLERY LEARNING) AND SATURDAY STUDIO (HANDS-ON STUDIO WORKSHOPS); ARTIST-LED PROGRAMMING IN PARTNERSHIP WITH EVERGREEN MINDS, AN ORGANIZATION CENTERED ON PEOPLE WITH DEMENTIA AND THEIR CARE PARTNERS AS WELL AS ENVIRONMENTAL SUSTAINABILITY; SEASONAL DIATALKS; AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR LOCAL CLASSROOM EDUCATORS. IN RELATIONSHIP WITH ITS SITES IN THE AMERICAN WEST, DIA OFFERS FIELDWORK, A PROGRAM INVITING YOUNG PEOPLE PARTICIPATING IN DIA'S LONG-TERM YOUTH AND YOUNG ADULT INITIATIVES TO PROPOSE AND DEVELOP ORIGINAL PROJECTS THAT CRITICALLY ENGAGE WITH DIA'S SITES, MISSION, PROGRAM, AND ORGANIZATIONAL PARTNERS, AND THEIR RELATED ENVIRONMENTS AND COMMUNITIES. IN A TYPICAL PROGRAM YEAR, APPROXIMATELY 10,000 PEOPLE PARTICIPATE IN PUBLIC AND EDUCATIONAL PROGRAMMING AT DIA. ALL EDUCATIONAL PROGRAMMING IS OFFERED FREE OF CHARGE, AND FOR PROGRAMS SERVING YOUTH AND YOUNG ADULTS, TRANSPORTATION AND IN-PROGRAM MEALS ARE COVERED BY DIA. ADDITIONALLY, FREE ADMISSION IS OFFERED TO ALL AT DIA'S NEW YORK CITY LOCATIONS, WHILE CITIZENS OF BEACON AND ITS NEIGHBORING COMMUNITIES RECEIVE FREE ADMISSION TO DIA BEACON; RESIDENTS OF THE HUDSON VALLEY RECEIVE FREE ADMISSION TO DIA BEACON ON THE LAST SUNDAY OF EACH MONTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $820,118 | ExpenseAmt |
| Desc | PUBLICATIONS: IN 2023, DIA PUBLISHED THE LPS CARL CRAIG: PARTY/AFTER-PARTY AND REMIX READY MIX (LP) BY DEANTONI PARKS AND LUCY RAVEN AS WELL AS THE BOOKS CAMILLE NORMENT: PLEXUS, CHRYSSA & NEW YORK, JACK WHITTEN: THE GREEK ALPHABET PAINTINGS, AND JOAN JONAS: NEXT MOVE IN A MIRROR WORLD.DIA'S PUBLICATION PROGRAM HAS PRODUCED OVER 75 VOLUMES INCLUDING MONOGRAPHS, ANTHOLOGIES, AND COLLECTIONS OF CRITICISM AND SCHOLARSHIP. THROUGH THESE PUBLICATIONS DIA HAS ESTABLISHED A TRADITION OF RIGOROUS SCHOLARSHIP AND STRIVES TO OFFER IN-DEPTH EXPLORATIONS OF ITS EXHIBITIONS, SITES, AND PERMANENT COLLECTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,704,122 | ExpenseAmt |
| Desc | CURATORIAL RESEARCH, PRESS, MARKETING, PRINTED MATERIALS, IT SUPPORT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,704,122 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $14,900,608 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 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 | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 151 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 231 | 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 | 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 | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE BEDFORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122935573 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 WEST 22ND STREET 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 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 |
|---|---|---|---|---|---|---|---|---|
| NATHALIE DE GUNZBURG | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HOWARD RACHOFSKY | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES B WRIGHT | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ISHA AMBANI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER M BASS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK BOOTH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA J BRANT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J PATRICK COLLINS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE CONDO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE ECONOMOU | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL T FINLEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE SKINNER GOODELL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAHANAZ JAFFER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AN-MY LE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SEOHYUN LEE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANA LEE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES MURDOCH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER NEWSOM | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GENNY NISSENBAUM | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IRENE PANAGOPOULOS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM PENDLETON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY PERELMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLIE POHLAD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLISON RAINE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YASMIL RAYMOND | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILL RYMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOPE WARSCHAW | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA WILLIAMS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCES BOWES EMERITA | ||||||||
| TRUSTEE EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HELEN WINKLER FOSDICK EMERITA | ||||||||
| TRUSTEE EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FARIHA FRIEDRICH EMERITA | ||||||||
| TRUSTEE EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEINER FRIEDRICH EMERITUS | ||||||||
| TRUSTEE EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRICE MARDEN EMERITUS | ||||||||
| TRUSTEE EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD RIGGIO CHAIR EMERITUS | ||||||||
| TRUSTEE EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA MORGAN | ||||||||
| DIRECTOR | 40.00 | Yes (X) | $786,541 | $0 | $25,698 | |||
| MICHELLE BEDFORD | ||||||||
| CFO | 40.00 | Yes (X) | $252,938 | $0 | $31,437 | |||
| RACHEL L PIVNICK | ||||||||
| DEPUTY DIRECTOR AND COO | 40.00 | $203,895 | $0 | $23,062 | Yes (X) | |||
| HUMBERTO MORO PINEDO | ||||||||
| DEPUTY DIRECTOR OF PROGRAM | 40.00 | $178,030 | $0 | $12,107 | Yes (X) | |||
| DAVID MOREHOUSE | ||||||||
| DEPUTY DIRECTOR OF ADVANCE | 40.00 | $317,264 | $0 | $27,403 | Yes (X) | |||
| KAREY DAVID | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $117,078 | $0 | $5,723 | Yes (X) | |||
| MEAGAN MARIE MATTINGLY | ||||||||
| DIRECTOR OF LEARNING & ENGAGEMENT | 40.00 | $102,553 | $0 | $16,181 | Yes (X) | |||
| DONNA DE SALVO | ||||||||
| SENIOR ADJUNCT CURATOR | 32.00 | $145,702 | $0 | $20,871 | Yes (X) | |||
| JOHN SPRAGUE | ||||||||
| BUILDINGS MANAGER | 40.00 | $108,912 | $0 | $4,356 | Yes (X) | |||
| SARA TUCKER | ||||||||
| DIRECTOR OF IT | 40.00 | $144,233 | $0 | $29,367 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,357,146 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $196,205 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 |
|---|---|---|---|---|---|
| EUROSTRUCT | |||||
| 228 RUSSELL STREET | BROOKLYN | NY | 11222 | CONSTRUCTION | $2,571,015 |
| TRANE | |||||
| 3600 PAMMEL CREEK ROAD | LA CROSSE | WI | 54601 | EQUIPMENT INSTALLATION/REPAIR | $2,312,216 |
| ARTISAN GARDENS LLC | |||||
| PO BOX 761 | RIDGEWOOF | NJ | 07451 | LANDSCAPING | $494,713 |
| ARCHITECTURE RESEARCH OFFICE | |||||
| 170 VARICK STREET 7TH FLOOR | NEW YORK | NY | 10013 | ARCHITECT | $391,849 |
| STUDIO ZEWDE | |||||
| 137 CENTRAL PARK NORTH 2D | NEW YORK | NY | 10026 | ARCHITECT | $384,246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,913,528 | FundraisingAmt |
| Government Grants | $69,500 | GovernmentGrantsAmt |
| All Other Contributions | $28,100,552 | AllOtherContributionsAmt |
| Noncash Contributions | $2,675,951 | NoncashContributionsAmt |
| Total Contributions | $30,083,580 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $1,847,151 | $1,847,151 |
| TRAVELING EXHIBITIONS | 713990 | $226,945 | $226,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,074,096 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,228,957 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $302,289 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,926,668 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,022 | TotalRevenueColumnAmt |
| Exclusion | $4,022 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,872,889 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $558,778 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,314,111 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,314,111 | TotalRevenueColumnAmt |
| Exclusion | $1,314,111 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,867,190 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,760,767 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$893,577 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$893,577 | TotalRevenueColumnAmt |
| Exclusion | -$893,577 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $449,639 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,913,528 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $449,639 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $469,877 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $167,402 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $302,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $302,475 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $98,985 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,068 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $52,917 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $98,985 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,212,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,422,639 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $302,289 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,404,141 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,713,695 | TotalAmt |
| Program Services | $633,864 | ProgramServicesAmt |
| Management And General | $422,582 | ManagementAndGeneralAmt |
| Fundraising | $657,249 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,656,111 | TotalAmt |
| Program Services | $5,330,093 | ProgramServicesAmt |
| Management And General | $944,941 | ManagementAndGeneralAmt |
| Fundraising | $381,077 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,562 | TotalAmt |
| Program Services | $176,310 | ProgramServicesAmt |
| Management And General | $32,861 | ManagementAndGeneralAmt |
| Fundraising | $10,391 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,234 | TotalAmt |
| Program Services | $673,493 | ProgramServicesAmt |
| Management And General | $130,461 | ManagementAndGeneralAmt |
| Fundraising | $74,280 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,198 | TotalAmt |
| Program Services | $474,355 | ProgramServicesAmt |
| Management And General | $112,897 | ManagementAndGeneralAmt |
| Fundraising | $66,946 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,944 | TotalAmt |
| Program Services | $23,327 | ProgramServicesAmt |
| Management And General | $100,617 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,027 | TotalAmt |
| Management And General | $67,027 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,200 | TotalAmt |
| Fundraising | $42,200 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,434 | TotalAmt |
| Management And General | $343,434 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,352 | TotalAmt |
| Program Services | $398,664 | ProgramServicesAmt |
| Management And General | $311,210 | ManagementAndGeneralAmt |
| Fundraising | $128,478 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,858 | TotalAmt |
| Program Services | $85,318 | ProgramServicesAmt |
| Management And General | $7,540 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,093,124 | TotalAmt |
| Program Services | $913,417 | ProgramServicesAmt |
| Management And General | $98,670 | ManagementAndGeneralAmt |
| Fundraising | $81,037 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,143 | TotalAmt |
| Program Services | $974,515 | ProgramServicesAmt |
| Management And General | $87,628 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,134 | TotalAmt |
| Program Services | $349,696 | ProgramServicesAmt |
| Management And General | $138,741 | ManagementAndGeneralAmt |
| Fundraising | $269,697 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,016,061 | TotalAmt |
| Program Services | $1,820,819 | ProgramServicesAmt |
| Management And General | $195,242 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,580 | TotalAmt |
| Program Services | $345,995 | ProgramServicesAmt |
| Management And General | $97,685 | ManagementAndGeneralAmt |
| Fundraising | $1,900 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNRELATED BUS. INC. TAX | $90,000 | $90,000 | ||
| ART ACQUISITION | $993,602 | $993,602 | ||
| ART FABRICATION/PROD | $760,428 | $760,428 | ||
| BUILDING MAINTENANCE | $591,969 | $62,153 | $528,885 | $931 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,272 | TotalAmt |
| Program Services | $417,827 | ProgramServicesAmt |
| Management And General | $183,005 | ManagementAndGeneralAmt |
| Fundraising | $150,440 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,191,928 | TotalAmt |
| Program Services | $14,900,608 | ProgramServicesAmt |
| Management And General | $3,426,694 | ManagementAndGeneralAmt |
| Fundraising | $1,864,626 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,139,753 | BOYAmt |
| EOY | $3,192,718 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,560,288 | BOYAmt |
| EOY | $4,502,090 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,997,736 | BOYAmt |
| EOY | $29,742,494 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,542 | BOYAmt |
| EOY | $98,097 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,099 | BOYAmt |
| EOY | $198,406 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,282 | BOYAmt |
| EOY | $3,647,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $89,976,568 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,203,825 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,189,011 | BOYAmt |
| EOY | $63,772,743 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,653,598 | BOYAmt |
| EOY | $101,187,126 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,160,557 | BOYAmt |
| EOY | $18,078,184 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,229,305 | BOYAmt |
| EOY | $4,184,694 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,886,171 | BOYAmt |
| EOY | $228,603,898 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,393 | BOYAmt |
| EOY | $2,056,713 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,650 | BOYAmt |
| EOY | $471,747 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,487 | BOYAmt |
| EOY | $643,599 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,017,530 | BOYAmt |
| EOY | $3,172,059 | 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 | $176,554,991 | BOYAmt |
| EOY | $203,108,966 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,313,650 | BOYAmt |
| EOY | $22,322,873 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,868,641 | BOYAmt |
| EOY | $225,431,839 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,886,171 | BOYAmt |
| EOY | $228,603,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $17,020,721 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,748,752 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$206,275 | 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 | $19,491,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,594,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,300,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,799,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,083,580 | CurrentTaxYearAmt |
| Total | $101,269,642 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,491,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,594,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,300,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,799,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,083,580 | CurrentTaxYearAmt |
| Total | $101,269,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,328,909 | SubstantialContributorsTotAmt |
| Public Support Total170 | $84,940,733 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,944,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,064,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,259,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,941,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,773,233 | CurrentTaxYearAmt |
| Total | $38,984,157 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $432,620 | CurrentTaxYearAmt |
| Total | $818,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $141,072,019 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,542,721 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61920 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $42,200 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $42,200 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES CONSIST OF PAYMENTS TO A CONSULTANT TO ASSIST IN PREPARING MATERIALS AND CONDUCTING MEETINGS TO GAIN FUNDING FOR CAPITAL PROJECTS AND PUBLIC PROGRAMS IN STATE BUDGETS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,350,632 | BeginningYearBalanceAmt |
| Contributions | $9,750,000 | ContributionsAmt |
| Investment Earnings Or Losses | $10,711,398 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,460,278 | OtherExpendituresAmt |
| End Year Balance | $101,351,752 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,763,527 | BeginningYearBalanceAmt |
| Contributions | $4,650,047 | ContributionsAmt |
| Investment Earnings Or Losses | -$14,018,621 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,044,321 | OtherExpendituresAmt |
| End Year Balance | $85,350,632 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,771,553 | BeginningYearBalanceAmt |
| Contributions | $300,533 | ContributionsAmt |
| Investment Earnings Or Losses | $19,514,538 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,823,097 | OtherExpendituresAmt |
| End Year Balance | $98,763,527 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,408,535 | BeginningYearBalanceAmt |
| Contributions | $4,750,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,209,715 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,596,697 | OtherExpendituresAmt |
| End Year Balance | $82,771,553 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,941,875 | BeginningYearBalanceAmt |
| Contributions | $3,168,166 | ContributionsAmt |
| Investment Earnings Or Losses | $4,467,011 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,168,517 | OtherExpendituresAmt |
| End Year Balance | $80,408,535 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.79824 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.16828 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03348 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,530,248 | OtherCostOrOtherBasisAmt |
| Book Value | $7,530,248 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,037,503 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,475,964 | DepreciationAmt |
| Book Value | $13,561,539 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,421,830 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,581,445 | DepreciationAmt |
| Book Value | $41,840,385 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,775,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,935,102 | DepreciationAmt |
| Book Value | $840,571 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,314 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $63,772,743 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS OF FUNDS - LONG EQUITIES | Desc |
| Book Value | $18,078,184 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $18,078,184 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS PAYABLE | $117,775 |
| REFUNDABLE ADVANCES | $525,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $643,599 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $46,560,227 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,748,752 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $32,260 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $9,781,012 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,779,215 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $343,434 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $90,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $433,434 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,212,649 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,790,754 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $32,260 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $32,260 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,758,494 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $343,434 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $90,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $433,434 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,191,928 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE COLLECTION, WHICH WAS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE DIA'S INCEPTION, IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE EXPENSED IN THE YEAR OF ACQUISITION. 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. ACQUISITIONS AND RELATED FABRICATION COSTS TOTALED $993,602 AND $1,265,000 FOR THE YEARS ENDED JUNE 30, 2023 AND 2022 RESPECTIVELY. THERE WERE NO DEACCESSIONS DURING THE YEARS ENDED JUNE 30, 2023 AND 2022. THE COLLECTION IS HELD FOR PUBLIC SERVICE RATHER THAN FINANCIAL GAIN, PROTECTED AND PRESERVED, AND SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF SUCH ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. |
| PART III, LINE 4: | ASSEMBLED LARGELY DURING THE 1970'S AND EARLY 1980'S BY DIA'S FOUNDERS, PHILIPPA DE MENIL AND HEINER FRIEDRICH, THE ORIGINAL COLLECTION INCLUDED WORKS BY SOME OF THE MOST IMPORTANT ARTISTS OF THE 1960S AND 1970S INCLUDING JOSEPH BEUYS, JOHN CHAMBERLAIN, WALTER DE MARIA, DAN FLAVIN, DONALD JUDD, IMI KNOEBEL, BLINKY PALERMO, FRED SANDBACK, CY TWOMBLY, ANDY WARHOL, AND ROBERT WHITMAN. ANTICIPATING THE CREATION OF DIA BEACON, THE COLLECTION WAS SIGNIFICANTLY AUGMENTED BEGINNING IN THE LATE 1990'S WITH WORKS BY ARTISTS OF THE SAME GENERATION AS THOSE DIA HISTORICALLY SUPPORTED. THESE INCLUDE BERND AND HILLA BECHER, LOUISE BOURGEOIS, MICHAEL HEIZER, ROBERT IRWIN, ON KAWARA, SOL LEWITT, AGNES MARTIN, BRUCE NAUMAN, ROBERT RYMAN, GERHARD RICHTER, RICHARD SERRA, ROBERT SMITHSON, AND LAWRENCE WEINER. SINCE ITS FOUNDING IN 1974, DIA HAS BEEN DEDICATED TO SUPPORTING INDIVIDUAL ARTISTS AND TO PROVIDING LONG-TERM, IN-DEPTH PRESENTATIONS OF THEIR ART. DIA BEACON'S EXPANSIVE GALLERIES HAVE BEEN SPECIFICALLY DESIGNED FOR THE DISPLAY OF THE ARTWORKS TO WHICH DIA IS COMMITTED, MANY OF WHICH, BECAUSE OF THEIR CHARACTER OR SCALE, COULD NOT BE EASILY ACCOMMODATED BY MORE CONVENTIONAL MUSEUMS. EACH ARTIST'S WORK IS DISPLAYED IN A DEDICATED GALLERY OR GALLERIES, MANY OF WHICH WERE CREATED IN COLLABORATION WITH THE ARTISTS WHOSE WORKS THEY WILL HOLD. IN ADDITION TO WORKS AT DIA BEACON, DIA'S COLLECTION COMPRISES LONG-TERM, SITE-SPECIFIC PROJECTS IN THE WESTERN UNITED STATES, NEW YORK CITY, AND BRIDGEHAMPTON, LONG ISLAND. THESE WORKS, INCLUDING THE LIGHTNING FIELD, SPIRAL JETTY, AND THE DAN FLAVIN ART INSTITUTE, REFLECT DIA'S COMMITMENT TO PROMOTING ART THAT EXTENDS BEYOND A TRADITIONAL EXHIBITION FRAMEWORK. |
| PART V, LINE 4: | DIA'S ENDOWMENT FUNDS ARE INTENDED TO FUND ANNUAL PROGRAMS AND OPERATIONS. PURUSANT TO DIA'S SPENDING POLICY, AN APPROPRIATION MAY BE APPROVED EACH YEAR UP TO 5.5% OF THE AVERAGE FAIR VALUE OF ENDOWMENT FUNDS FOR THE TWELVE QUARTERS UP TO AND INCLUDING DECEMBER 31 OF THE PRECEDING FISCAL YEAR END IN WHICH THE DISTRIBUTION IS PLANNED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | UNRELATED BUSINESS INCOME TAX EXPENSE NET WITH INVESTMENT INCOME 90,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | UNRELATED BUSINESS INCOME TAX NET WITH INVESTMENT INCOME 90,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL GALA | Event1Nm |
| Gross Receipts Event1 | $1,301,780 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,062,453 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $239,327 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $142,270 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $97,057 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING BENEFIT | Event2Nm |
| Gross Receipts Event2 | $1,061,387 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $851,075 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $210,312 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $151,227 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $59,085 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $2,363,167 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,913,528 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $449,639 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $293,497 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $156,142 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $449,639 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JESSICA MORGAN | ||||||||||||||
| DIRECTOR | $501,541 | $0 | $225,000 | $0 | $60,000 | $0 | $10,401 | $0 | $15,297 | $0 | $812,239 | $0 | $0 | $0 |
| MICHELLE BEDFORD | ||||||||||||||
| CFO | $197,938 | $0 | $0 | $0 | $55,000 | $0 | $7,491 | $0 | $23,946 | $0 | $284,375 | $0 | $0 | $0 |
| RACHEL L PIVNICK | ||||||||||||||
| DEPUTY DIRECTOR AND COO | $203,895 | $0 | $0 | $0 | $0 | $0 | $8,322 | $0 | $14,740 | $0 | $226,957 | $0 | $0 | $0 |
| HUMBERTO MORO PINEDO | ||||||||||||||
| DEPUTY DIRECTOR OF PROGRAM | $163,030 | $0 | $15,000 | $0 | $0 | $0 | $4,362 | $0 | $7,745 | $0 | $190,137 | $0 | $0 | $0 |
| DAVID MOREHOUSE | ||||||||||||||
| DEPUTY DIRECTOR OF ADVANCE | $237,264 | $0 | $80,000 | $0 | $0 | $0 | $12,200 | $0 | $15,203 | $0 | $344,667 | $0 | $0 | $0 |
| DONNA DE SALVO | ||||||||||||||
| SENIOR ADJUNCT CURATOR | $145,702 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $14,871 | $0 | $166,573 | $0 | $0 | $0 |
| SARA TUCKER | ||||||||||||||
| DIRECTOR OF IT | $144,233 | $0 | $0 | $0 | $0 | $0 | $5,799 | $0 | $23,568 | $0 | $173,600 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | JESSICA MORGAN, DIRECTOR, IS PROVIDED A HOUSING ALLOWANCE, WHICH IS INCLUDED AS PART OF HER REPORTABLE COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,675,951 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | INDEPENDENT AUDITORS PREPARE A DRAFT OF THE FORM 990 WHICH IS REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND CONTROLLER. ANY CHANGES REQUIRED BY THE CHIEF FINANCIAL OFFICER OR CONTROLLER ARE MADE BY THE INDEPENDENT AUDITORS WHO THEN RESUBMIT A FINAL DRAFT FOR REVIEW BY THE CHIEF FINANCIAL OFFICER AND CONTROLLER. A FINAL APPROVED DRAFT FORM 990 IS THEN PREPARED FOR FILING BY THE INDEPENDENT AUDITORS. THE FINAL APPROVED DRAFT IS SUBMITTED TO THE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. ANY CHANGES REQUIRED BY THE DIRECTOR OR BOARD OF DIRECTORS ARE MADE BY THE INDEPENDENT AUDITORS WHO THEN PREPARE A FINAL SIGNATURE READY FORM 990. THE CHIEF FINANCIAL OFFICER AND THE DIRECTOR SIGN THE FINAL SIGNATURE ON FORM 990 FOR FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS COMPLETE A QUESTIONNAIRE REGARDING CONFLICT OF INTEREST DISCLOSURES FOR THE TAX PERIOD ON AN ANNUAL BASIS. THE ANSWERS TO THE QUESTIONNAIRE ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER FOR COMPLIANCE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF ANY DISCLOSURES REQUIRE FURTHER INVESTIGATION, THE CHIEF FINANCIAL OFFICER AND DIRECTOR WORK WITH THE EXECUTIVE COMMITTEE TO INVESTIGATE AND RESOLVE ANY SUCH DISCLOSURES. KEY EMPLOYEES ARE INTERVIEWED ANNUALLY FOR CONFLICT OF INTEREST DISCLOSURES. THE INTERVIEW ANSWERS ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER FOR COMPLIANCE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF ANY DISCLOSURES REQUIRE FURTHER INVESTIGATION, THE CHIEF FINANCIAL OFFICER WORKS WITH THE DIRECTOR OR DEPUTY DIRECTOR TO INVESTIGATE AND RESOLVE ANY SUCH DISCLOSURES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE DIRECTOR AND OTHER OFFICERS AND KEY EMPLOYEES IS BASED ON AN ANNUAL REVIEW PROCESS THAT EVALUATES AND DOCUMENTS PERFORMANCE AGAINST ANNUAL GOALS AND OBJECTIVES. COMPENSATION IS BASED ON INDUSTRY STATISTICS, COMPARABLE ORGANIZATIONS, EXPERIENCE OF EMPLOYEE, AND, IN THE CASE OF THE DIRECTOR, ANY OTHER INFORMATION THAT THE BOARD OF TRUSTEES FINDS RELEVANT. THE BOARD REVIEWS THE PERFORMANCE OF THE DIRECTOR BASED ON A VARIETY OF FACTORS AND ACCORDING TO THE BEST INTERESTS OF THE ORGANIZATION. THE BOARD MAY, AT THEIR DISCRETION AND IN THE BEST INTEREST OF THE ORGANIZATION, APPROVE CHANGES TO THE DIRECTOR'S COMPENSATION ANNUALLY. THE DIRECTOR REVIEWS PERFORMANCE EVALUATIONS OF OTHER OFFICERS AND KEY EMPLOYEES AND MAKES RECOMMENDATIONS FOR SALARY ADJUSTMENTS BASED ON PREVAILING WAGES AND MERIT. THE BOARD'S FINANCE AND AUDIT COMMITTEE FUNCTIONS AS A COMPENSATION COMMITTEE AND REVIEWS AND APPROVES SALARY RECOMMENDATIONS FOR KEY EMPLOYEES AS PART OF THE BUDGET APPROVAL PROCESS IN MAY. EMPLOYEE COMPENSATION IS ADJUSTED AND SET AT THE START OF EACH FISCAL YEAR, JULY 1. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CAPITAL PROJECT EXPENSES - WRITTEN OFF -206,275. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| DIA SUN TUNNELS LLC | ||||||||
| C/O DIA 535 WEST 22ND STREET 6TH FL | NEW YORK | NY | 10011 | TO ACQUIRE AND HOLD TITLE TO REAL ESTATE AND ARTWORK | DE | $0 | $0 | DIA CENTER FOR THE ARTS INC |
| LAND HOLDINGS OF UTAH LLC | ||||||||
| C/O DIA 535 WEST 22ND STREET 6TH FL | NEW YORK | NY | 10011 | TO ACQUIRE AND HOLD TITLE TO REAL PROPERTY | UT | $0 | $0 | DIA CENTER FOR THE ARTS INC |