2025-03-31T12:47:07-05:00 2024-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-07-01 136161548 KATONAH MUSEUM OF ART KATO 9142329555 134 JAY STREET KATONAH NY 10536 MICHELLE YUN MAPPLETHORPE EXECUTIVE DIRECTOR 9142329555 2025-03-31 1 1 EVA MRUK P00543254 9143818900 2025-03-28 2023 2025-03-06 01:10:19Z MICHELLE YUN MAPPLETHORPE 134 JAY STREET KATONAH NY 10536 2588266 0 X WWW.KATONAHMUSEUM.ORG X 1957 NY PROMOTES THE UNDERSTANDING AND ENJOYMENT OF THE VISUAL ARTS FOR DIVERSE AUDIENCES. 14 14 30 59 0 0 1002663 722104 206709 167297 -66219 83154 -89873 -132246 1053280 840309 1500 2500 0 0 1027446 1013902 0 22964 159682 1059567 994100 2088513 2033466 -1035233 -1193157 6084039 5683196 225743 286138 5858296 5397058 X 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. 0 0 712574 2500 28161 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. 466163 0 142441 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. 1178737 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 51 0 30 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X MICHELLE YUN MAPPLETHORPE 9142329555 134 JAY STREET KATONAH NY 10536 CRAIG INTINARELLI PRESIDENT 8.00 X X 0 0 0 RICHARD ZINMAN VICE PRESIDENT 1.00 X X 0 0 0 VIDA FOUBISTER SECRETARY 1.00 X X 0 0 0 MIKE DAVIES TREASURER 1.00 X X 0 0 0 TARA CONIARIS TRUSTEE 1.00 X 0 0 0 ELLEN GRIMES TRUSTEE 1.00 X 0 0 0 ANDREA MILLER TRUSTEE 1.00 X 0 0 0 DENIZ OZGENC TRUSTEE 1.00 X 0 0 0 AMY PARSONS TRUSTEE 1.00 X 0 0 0 THOMAS ROM TRUSTEE THRU SEPT 2023 1.00 X 0 0 0 EMILY SAROKIN TRUSTEE 1.00 X 0 0 0 SALLY SLATER TRUSTEE 1.00 X 0 0 0 JAMES SNYDER TRUSTEE 1.00 X 0 0 0 MARC WEIDNER TRUSTEE 1.00 X 0 0 0 ALYSON WILLIAMS TRUSTEE 1.00 X 0 0 0 MICHELLE MAPPLETHORPE EXECUTIVE DIRECTOR 40.00 X 238492 0 68474 238492 0 68474 1 0 1 0 YOUR-PART TIME CONTROLLER LLC 1500 WALNUT STREET SUITE 1200 PHILADELPHIA PA 19102 ACCOUNTING SERVICES 105638 1 269246 105351 347507 108062 722104 MEMBERSHIP DUES 713990 117486 117486 ADMISSIONS/EXHIBITIONS 713990 28161 28161 EVENTS/OTHER PRGM REV 713990 21650 21650 167297 118561 118561 1514551 1549958 -35407 -35407 -35407 59200 269246 195620 -136420 -136420 5684 2379 3305 3305 OTHER INCOME 900099 869 869 869 840309 170602 0 -52397 2000 2000 500 500 283720 113488 85116 85116 596646 411887 184759 15213 8092 7121 53366 26904 26462 64957 31611 30168 3178 172547 172547 22964 22964 34166 34166 119236 100949 12450 5837 37726 21823 9738 6165 96824 30191 47443 19190 35737 13692 17983 4062 68808 48166 20642 25113 9123 11308 4682 1206 344 703 159 8694 8694 67690 57493 3433 6764 19896 17906 1990 EXHIBITION EXPENSE 201568 201207 361 MAINTENANCE & REPAIRS 80293 69841 10452 EDUCATION & PROGRAM EXP 11367 10706 485 176 CATERING 9862 2814 5749 1299 3367 3277 90 2033466 1178737 695047 159682 145680 37312 394966 152478 271479 29000 1575 1575 7253 5272 4441277 4109000 398094 332277 4602410 5073126 262582 6763 0 45393 6084039 5683196 207720 215918 18023 70220 225743 286138 X 389058 82569 5469238 5314489 5858296 5397058 6084039 5683196 -1193157 731919 0 X X 0 1 X 1 0 X 973067 1005140 2545680 1002663 722104 6248654 169242 189096 155967 210471 172981 897757 1142309 1194236 2701647 1213134 895085 7146411 188059 190558 200383 313489 189936 1082425 0 188059 190558 200383 313489 189936 1082425 6063986 169896 191346 140517 134571 118561 754891 169896 191346 140517 134571 118561 754891 30577 125232 53003 3409 869 213090 1342782 1510814 2895167 1351114 1014515 8114392 0.74730 0.75490 0.09300 0.08140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5264543 103000 780907 914756 5233694 5524739 123165 503231 886592 5264543 6071125 996134 -864520 404240 273760 5524739 5050596 1280529 260000 6071125 5295405 20055 264864 5050596 1.00000 0 0 162567 162567 3841865 3765794 76071 288834 212677 76157 148011 130529 17482 332277 DUE TO/FROM KATONAH MUSEUM ARTIST ASSOCIATION 24320 LEASE LIABILITY 45900 70220 X 1538062 731919 731919 806143 34166 34166 840309 1999300 0 1999300 34166 34166 2033466 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. X X X X X X X 0 ALITHIA DUTSCHKE 209 HIGHMOUNT AVENUE NYACK NY 10960 GRANTWRITING SERVICES 0 0 11369 -11369 NINA CURLEY 31 SULLIVAN ROAD NORTH SALEM NY 10560 GRANTWRITING SERVICES 0 0 7500 -7500 18869 -18869 NY GALA 328446 269246 59200 12348 21500 84588 1030 76154 328446 269246 59200 12348 21500 84588 1030 76154 195620 -136420 X X X 0 0 0 0 0 0 0 0 0 MICHELLE MAPPLETHORPE EXECUTIVE DIRECTOR 238492 0 0 0 0 0 7950 0 60524 0 306966 0 0 0 X 5 77500 OPINIONS OF EXPERTS X 1 20602 AVG. SELLLING PRICE X 2 285 COST X FLORAL CENTERPIECES 1 9675 COST 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). 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.