KATONAH MUSEUM OF ART INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KATONAH MUSEUM OF ART INC (EIN 13-6161548)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-31
- IRS object ID
- 202520909349301022
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-31T12:47:07-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136161548 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATONAH MUSEUM OF ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KATO | BusinessNameControlTxt |
| Phone | 9142329555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 JAY STREET | AddressLine1Txt |
| City | KATONAH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10536 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE YUN MAPPLETHORPE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9142329555 | PhoneNum |
| Signature | 2025-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2025-03-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE YUN MAPPLETHORPE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 JAY STREET | AddressLine1Txt |
| City | KATONAH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10536 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,588,266 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KATONAHMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROMOTES THE UNDERSTANDING AND ENJOYMENT OF THE VISUAL ARTS FOR DIVERSE AUDIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 59 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,002,663 | PYContributionsGrantsAmt |
| CY Contributions Grants | $722,104 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $206,709 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $167,297 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$66,219 | PYInvestmentIncomeAmt |
| CY Investment Income | $83,154 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$89,873 | PYOtherRevenueAmt |
| CY Other Revenue | -$132,246 | CYOtherRevenueAmt |
| PY Total Revenue | $1,053,280 | PYTotalRevenueAmt |
| CY Total Revenue | $840,309 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,027,446 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,013,902 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $22,964 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $159,682 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,059,567 | PYOtherExpensesAmt |
| CY Other Expenses | $994,100 | CYOtherExpensesAmt |
| PY Total Expenses | $2,088,513 | PYTotalExpensesAmt |
| CY Total Expenses | $2,033,466 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,035,233 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,193,157 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,084,039 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,683,196 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $225,743 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $286,138 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,858,296 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,397,058 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE KATONAH MUSEUM OF ART PROMOTES THE UNDERSTANDING AND ENJOYMENT OF THE VISUAL ARTS FOR DIVERSE AUDIENCES. THE MUSEUM PRESENTS EXHIBITIONS THAT EXPLORE IDEAS ABOUT ART, CULTURE AND SOCIETY, PAST AND PRESENT, THROUGH INNOVATIVE EXHIBITIONS AND ENGAGING EDUCATION AND COMMUNITY PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $712,574 | ExpenseAmt |
| Grant | $2,500 | GrantAmt |
| Revenue | $28,161 | RevenueAmt |
| Desc | MAJOR EXHIBITIONS: THERE IS A BODY: LEGACY OF THE ANCESTRAL ARTS IN THE 21ST CENTURY, YOUNG ARTISTS 2024, STORIES OF SYRIA'S TEXTILES: ART AND HERITAGE ACROSS TWO MILENNIA, JONATHAN BECKER: LOST TIME, GUEST OF HONOR: ANDY WARHOL, WU CHI TSUNG: SYNCHRONICITY AND LEARNING CENTER: THE BLUEST OF BLUES. LEARNING CENTER: STELLAR REVERBERATIONS: AFRICAN MASKS IN OUTER SPACE, AN ODE TO TEXTILES: POETRY AND ART, RHONDA KHALIFEH: IMMORTAL STITCH, PORTRAIT MODE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $466,163 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $142,441 | RevenueAmt |
| Desc | EDUCATION PROGRAMS: THE KMA OFFERS GROUP VISITS, SCHOOL PROGRAMS, EDUCATIONAL MATERIALS, FAMILY PROGRAMS AND COMMUNITY PARTNERSHIPS THAT MAKE THE KMA'S EXHIBITIONS ACCESSIBLE AND RELEVANT TO THE NEEDS AND INTERESTS OF DIVERSE AUDIENCES. EDUCATION PROGRAMS ARE PRESENTED AT THE MUSEUM, OFFSITE AT LOCAL SCHOOLS AND COMMUNITY BASED ORGANIZATIONS, AND VIRTUALLY.THE POLLACK FAMILY LEARNING CENTER OFFERS A FAMILY FRIENDLY, ACCESSIBLE, HANDS-ON LEARNING CENTER SPACE THAT IS TRANSFORMED SEASONALLY TO ALIGN WITH THE MAIN EXHIBITIONS. OTHER OFFERINGS INCLUDE 3 FAMILY DAY EVENTS, A ROBUST DOCENT TRAINING PROGRAM THAT PREPARES A ROSTER OF COMMUNITY VOLUNTEERS TO GIVE ADULT AND SCHOOL TOURS, AN ANNUAL YOUNG ARTISTS HIGH SCHOOL EXHIBITION, AND MULTI-SESSION PARTNERSHIP PROGRAMS WITH SCHOOLS AND COMMUNITY SERVICE ORGANIZATIONS. NOTABLE EXAMPLES INCLUDE ARTE JUNTOS/ART TOGETHER, A BILINGUAL ART AND LITERACY PROGRAM FOR LATINX FAMILIES, AND THINKING THROUGH THE ARTS, A MULTI-SESSION WRITING AND ART PROGRAM FOR GRADES 2-6, AND PROFESSIONAL DEVELOPMENT WORKSHOPS FOR K-12 EDUCATORS. ADULT PROGRAMS: THE MUSEUM OFFERS FREE GUIDED TOURS DAILY AS WELL AS GROUP TOURS FOR COMMUNITY ORGANIZATIONS. IN ADDITION, A ROBUST SERIES OF IN-PERSON AND VIRTUAL PUBLIC PROGRAMS ARE PRESENTED THROUGHOUT THE YEAR, INCLUDING ARTIST TALKS, PANEL DISCUSSIONS, SENIOR PROGRAMS, AND ADULT ART MAKING WORKSHOPS. THE KMA SERVED OVER 20,000 PEOPLE THROUGH EDUCATION AND PUBLIC PROGRAMS IN FY 2024. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,178,737 | 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 | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| 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 | MICHELLE YUN MAPPLETHORPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9142329555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 JAY STREET | AddressLine1Txt |
| City | KATONAH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10536 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CRAIG INTINARELLI | ||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD ZINMAN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VIDA FOUBISTER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE DAVIES | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TARA CONIARIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN GRIMES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA MILLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENIZ OZGENC | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY PARSONS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS ROM | ||||||
| TRUSTEE THRU SEPT 2023 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY SAROKIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY SLATER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES SNYDER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARC WEIDNER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALYSON WILLIAMS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE MAPPLETHORPE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $238,492 | $0 | $68,474 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $238,492 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $68,474 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR-PART TIME CONTROLLER LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WALNUT STREET SUITE 1200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $105,638 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $269,246 | FundraisingAmt |
| Government Grants | $105,351 | GovernmentGrantsAmt |
| All Other Contributions | $347,507 | AllOtherContributionsAmt |
| Noncash Contributions | $108,062 | NoncashContributionsAmt |
| Total Contributions | $722,104 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 713990 | $117,486 | $117,486 |
| ADMISSIONS/EXHIBITIONS | 713990 | $28,161 | $28,161 |
| EVENTS/OTHER PRGM REV | 713990 | $21,650 | $21,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $167,297 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,561 | TotalRevenueColumnAmt |
| Exclusion | $118,561 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,514,551 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,549,958 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$35,407 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,407 | TotalRevenueColumnAmt |
| Exclusion | -$35,407 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $269,246 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $195,620 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$136,420 | TotalRevenueColumnAmt |
| Exclusion | -$136,420 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,684 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,379 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,305 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $869 | TotalRevenueColumnAmt |
| Exclusion | $869 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $869 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $840,309 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $170,602 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$52,397 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,720 | TotalAmt |
| Program Services | $113,488 | ProgramServicesAmt |
| Management And General | $85,116 | ManagementAndGeneralAmt |
| Fundraising | $85,116 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,646 | TotalAmt |
| Program Services | $411,887 | ProgramServicesAmt |
| Management And General | $184,759 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,213 | TotalAmt |
| Program Services | $8,092 | ProgramServicesAmt |
| Management And General | $7,121 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,366 | TotalAmt |
| Program Services | $26,904 | ProgramServicesAmt |
| Management And General | $26,462 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,957 | TotalAmt |
| Program Services | $31,611 | ProgramServicesAmt |
| Management And General | $30,168 | ManagementAndGeneralAmt |
| Fundraising | $3,178 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,547 | TotalAmt |
| Management And General | $172,547 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,964 | TotalAmt |
| Fundraising | $22,964 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,166 | TotalAmt |
| Management And General | $34,166 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,236 | TotalAmt |
| Program Services | $100,949 | ProgramServicesAmt |
| Management And General | $12,450 | ManagementAndGeneralAmt |
| Fundraising | $5,837 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,726 | TotalAmt |
| Program Services | $21,823 | ProgramServicesAmt |
| Management And General | $9,738 | ManagementAndGeneralAmt |
| Fundraising | $6,165 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,824 | TotalAmt |
| Program Services | $30,191 | ProgramServicesAmt |
| Management And General | $47,443 | ManagementAndGeneralAmt |
| Fundraising | $19,190 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,737 | TotalAmt |
| Program Services | $13,692 | ProgramServicesAmt |
| Management And General | $17,983 | ManagementAndGeneralAmt |
| Fundraising | $4,062 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,808 | TotalAmt |
| Program Services | $48,166 | ProgramServicesAmt |
| Management And General | $20,642 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,113 | TotalAmt |
| Program Services | $9,123 | ProgramServicesAmt |
| Management And General | $11,308 | ManagementAndGeneralAmt |
| Fundraising | $4,682 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206 | TotalAmt |
| Program Services | $344 | ProgramServicesAmt |
| Management And General | $703 | ManagementAndGeneralAmt |
| Fundraising | $159 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,694 | TotalAmt |
| Management And General | $8,694 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,690 | TotalAmt |
| Program Services | $57,493 | ProgramServicesAmt |
| Management And General | $3,433 | ManagementAndGeneralAmt |
| Fundraising | $6,764 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,896 | TotalAmt |
| Program Services | $17,906 | ProgramServicesAmt |
| Management And General | $1,990 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITION EXPENSE | $201,568 | $201,207 | $361 | |
| MAINTENANCE & REPAIRS | $80,293 | $69,841 | $10,452 | |
| EDUCATION & PROGRAM EXP | $11,367 | $10,706 | $485 | $176 |
| CATERING | $9,862 | $2,814 | $5,749 | $1,299 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,367 | TotalAmt |
| Management And General | $3,277 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,033,466 | TotalAmt |
| Program Services | $1,178,737 | ProgramServicesAmt |
| Management And General | $695,047 | ManagementAndGeneralAmt |
| Fundraising | $159,682 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,680 | BOYAmt |
| EOY | $37,312 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,966 | BOYAmt |
| EOY | $152,478 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,479 | BOYAmt |
| EOY | $29,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,575 | BOYAmt |
| EOY | $1,575 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,253 | BOYAmt |
| EOY | $5,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,441,277 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,109,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,094 | BOYAmt |
| EOY | $332,277 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,602,410 | BOYAmt |
| EOY | $5,073,126 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,582 | BOYAmt |
| EOY | $6,763 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $45,393 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,084,039 | BOYAmt |
| EOY | $5,683,196 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,720 | BOYAmt |
| EOY | $215,918 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,023 | BOYAmt |
| EOY | $70,220 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,743 | BOYAmt |
| EOY | $286,138 | 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 | $389,058 | BOYAmt |
| EOY | $82,569 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,469,238 | BOYAmt |
| EOY | $5,314,489 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,858,296 | BOYAmt |
| EOY | $5,397,058 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,084,039 | BOYAmt |
| EOY | $5,683,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,193,157 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $731,919 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $973,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,005,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,545,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,002,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $722,104 | CurrentTaxYearAmt |
| Total | $6,248,654 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,981 | CurrentTaxYearAmt |
| Total | $897,757 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,142,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,194,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,701,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,213,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $895,085 | CurrentTaxYearAmt |
| Total | $7,146,411 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,936 | CurrentTaxYearAmt |
| Total | $1,082,425 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,936 | CurrentTaxYearAmt |
| Total | $1,082,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,063,986 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,561 | CurrentTaxYearAmt |
| Total | $754,891 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,561 | CurrentTaxYearAmt |
| Total | $754,891 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $869 | CurrentTaxYearAmt |
| Total | $213,090 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,342,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,510,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,895,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,351,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,014,515 | CurrentTaxYearAmt |
| Total | $8,114,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.75490 | PublicSupportPY509Pct |
| Investment Income CY | 0.09300 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME - 2019 AMOUNT: $ -433. 2020 AMOUNT: $ 83,550. 2021 AMOUNT: $ 43,313. GROSS SALE OF INVENTORY - 2019 AMOUNT: $ 30,826. 2020 AMOUNT: $ 24,501. 2021 AMOUNT: $ 7,896. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 184. 2020 AMOUNT: $ 17,181. 2021 AMOUNT: $ 1,794. 2022 AMOUNT: $ 3,409. 2023 AMOUNT: $ 869. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,264,543 | BeginningYearBalanceAmt |
| Contributions | $103,000 | ContributionsAmt |
| Investment Earnings Or Losses | $780,907 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $914,756 | OtherExpendituresAmt |
| End Year Balance | $5,233,694 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,524,739 | BeginningYearBalanceAmt |
| Contributions | $123,165 | ContributionsAmt |
| Investment Earnings Or Losses | $503,231 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $886,592 | OtherExpendituresAmt |
| End Year Balance | $5,264,543 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,071,125 | BeginningYearBalanceAmt |
| Contributions | $996,134 | ContributionsAmt |
| Investment Earnings Or Losses | -$864,520 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $404,240 | OtherExpendituresAmt |
| Administrative Expenses | $273,760 | AdministrativeExpensesAmt |
| End Year Balance | $5,524,739 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,050,596 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,280,529 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $260,000 | OtherExpendituresAmt |
| End Year Balance | $6,071,125 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,295,405 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,055 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $264,864 | OtherExpendituresAmt |
| End Year Balance | $5,050,596 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $162,567 | OtherCostOrOtherBasisAmt |
| Book Value | $162,567 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,841,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,765,794 | DepreciationAmt |
| Book Value | $76,071 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $288,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $212,677 | DepreciationAmt |
| Book Value | $76,157 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,529 | DepreciationAmt |
| Book Value | $17,482 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $332,277 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO/FROM KATONAH MUSEUM ARTIST ASSOCIATION | $24,320 |
| LEASE LIABILITY | $45,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $70,220 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,538,062 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $731,919 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $731,919 | RevenueNotReportedAmt |
| Revenue Subtotal | $806,143 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $34,166 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $34,166 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $840,309 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,999,300 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,999,300 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $34,166 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $34,166 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,033,466 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME GENERATED FROM THE PERMANENTLY RESTRICTED NET ASSETS IS AVAILABLE TO SUPPORT SPECIAL PROGRAMS, EXHIBITIONS, GENERAL OPERATIONS, AND EDUCATION ACTIVITIES OF THE ORGANIZATION. |
| PART X, LINE 2: | THE MUSEUM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE MUSEUM HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE MUSEUM IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FISCAL 2021. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ALITHIA DUTSCHKE | ||||||||
| 209 HIGHMOUNT AVENUE | NYACK | NY | 10960 | GRANTWRITING SERVICES | 0 | $0 | $11,369 | -$11,369 |
| NINA CURLEY | ||||||||
| 31 SULLIVAN ROAD | NORTH SALEM | NY | 10560 | GRANTWRITING SERVICES | 0 | $0 | $7,500 | -$7,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $18,869 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$18,869 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $328,446 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $269,246 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $59,200 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $12,348 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $21,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $84,588 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,030 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $76,154 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $328,446 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $269,246 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,200 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $12,348 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $84,588 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,030 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,154 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $195,620 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$136,420 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE MAPPLETHORPE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $238,492 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,950 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $60,524 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $306,966 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $77,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | OPINIONS OF EXPERTS | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,602 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLLING PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $285 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FLORAL CENTERPIECES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,675 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY AN OUTSIDE TAX PREPARER WITH THE ASSISTANCE OF MEMBERS OF THE ORGANIZATION. ONCE A DRAFT IS COMPLETED, A PDF VERSION OF THE FORM 990 IS DISTRIBUTED VIA EMAIL TO EACH OFFICER AND DIRECTOR BEFORE THE FORM 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | KATONAH MUSEUM OF ART CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS SUBMITTED TO THE BOARD SECRETARY WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT EXISTS, THE BOARD OR COMMITTEE WILL INFORM THE MEMBER OF THE BASIS OF SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO RESPOND. THE BOARD OR COMMITTEE WILL DISCLOSE THE CONFLICT OF INTEREST AND HOW THE CONFLICT WAS HANDLED. THE PERSON WITH THE ACTUAL CONFLICT OF INTEREST WILL BE PROHIBITED FROM VOTING ON THE MATTER THAT GIVES RISE TO THE CONFLICT. IF THERE HAS BEEN SUBSTANTIAL AND REPEATED FAILURES TO DISCLOSE ACTUAL CONFLICTS OF INTEREST, THE BOARD MAY TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, INCLUDING REMOVAL OF THE MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE AND UNDERTAKES COMPARATIVE SALARY REVIEWS FOR THE EXECUTIVE DIRECTOR. THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED USING DATA FROM THAT OF COMPARABLE ORGANIZATIONS. THE PROCESS LAST OCCURRED IN 2022 AND WAS DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE CHAIR OF THE FINANCE COMMITTEE ALSO REVIEWS THE AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |