CRYSTAL BRIDGES MUSEUM OF AMERICAN ART INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CRYSTAL BRIDGES MUSEUM OF AMERICAN ART INC (EIN 20-1359710)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349302754
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T07:15:28+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621665434 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTON ENTERPRISES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1860 | AddressLine1Txt |
| City | BENTONVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201359710 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crystal Bridges-Museum of American Art Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRYS | BusinessNameControlTxt |
| Phone | 4794185726 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MUSEUM WAY | AddressLine1Txt |
| City | BENTONVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROD BIGELOW | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LUKE C MITCHELL | PreparerPersonNm |
| PTIN | P03095207 | PTIN |
| Phone | 4794641500 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROD BIGELOW | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MUSEUM WAY | AddressLine1Txt |
| City | BENTONVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $339,918,343 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.CRYSTALBRIDGES.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | The Museum explores the unfolding history of America by collecting and exhibiting outstanding works of art that Illuminate America's artistic heritage. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 512 | TotalEmployeeCnt |
| Total Volunteers | 560 | TotalVolunteersCnt |
| Total Gross UBI | $4,028,302 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,913,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $65,155,889 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,902,770 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,255,058 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,865,634 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,368,183 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,125,818 | PYOtherRevenueAmt |
| CY Other Revenue | $10,316,980 | CYOtherRevenueAmt |
| PY Total Revenue | $60,807,722 | PYTotalRevenueAmt |
| CY Total Revenue | $152,096,110 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,449,613 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,723,694 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,528,858 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,829,483 | PYOtherExpensesAmt |
| CY Other Expenses | $45,511,429 | CYOtherExpensesAmt |
| PY Total Expenses | $75,279,096 | PYTotalExpensesAmt |
| CY Total Expenses | $67,235,123 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,471,374 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $84,860,987 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,698,318,235 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,901,481,215 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $261,328 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,698,056,907 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,901,481,215 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Crystal Bridges Museum of American Art ("CBMAA") welcomes all to celebrate the American Spirit In a setting that unites the power of art with the beauty of nature. CBMAA explores the unfolding story of America by actively collecting, exhibiting, interpreting and preserving outstanding works of art that Illuminates America's heritage and artistic possibilities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,138,898 | ExpenseAmt |
| Revenue | $2,158,073 | RevenueAmt |
| Desc | In 2023, CBMAA welcomed 784,971 guests and presented several collection focus shows and three major exhibitions including: Diego Rivera's America, Annie Leibovitz at Work, Flagged for Discussion, and Listening Forest by Rafael Lozano-Hemmer. Diego Rivera's America was co-organized by San Francisco Museum of Modern Art and CBMAA. It examined the artist's life between the early 1920s and early 1940s, when he worked in both Mexico and the United States, through more than 130 works, including his drawings, easel paintings, frescoes, and more. The first major exhibition focused solely on Rivera in over 20 years, it revealed the broad range of his work through a series of thematic sections that brought together more works from this time period than have been seen together since the artist's lifetime. Annie Leibovitz at Work was curated and organized by CBMAA. In addition to the artist's iconic and daring pictures for magazines like Rolling Stone, Vanity Fair, and Vogue, the show included a set of new works made just for CBMAA-Leibovitz's first museum commission. Highlighting household names and local heroes, these works demonstrate Leibovitz's discerning vision and desire to celebrate the extraordinary now. The exhibition is currently on tour to two additional museums. Flagged for Discussion, curated by CBMAA, embraced disparate representations of the United States flag from across time, featuring work by more than 20 artists from the 19th century to today. Posing questions and creating space for conversation within the gallery, the exhibition revealed how the flag functions differently within works of painting, printmaking, fiber, photography, and mixed media. Listening Forest by Rafael Lozano-Hemmer, located in CBMAA's North Forest, returned for a spring and fall/winter presentation, using light, sound, and projections to create an interactive walk through the woods. This site-specific exhibition brought together eight immersive installations, each one activated by visitors' heart rate, body, voice, and movements, to direct the forest's response. This project united art and technology in a natural setting to create poetic, shared experiences. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,217,342 | ExpenseAmt |
| Revenue | $135,537 | RevenueAmt |
| Desc | In 2023, CBMAA acquired 47 works of art. By classification 16 drawings, 10 prints, 5 mixed media works, 4 sculptures, 4 watercolors, 3 ceramics, 3 paintings, 1 photograph, and 1 textile were acquired. In 2023, CBMAA borrowed 457 objects from 42 lenders. CBMAA loaned 44 objects to 28 institutions during 2023 across the United States and Europe. Conservation efforts in 2023 included: Paintings conservator conducted treatments and examinations of 57 paintings over 2 visits to the museum. Objects conservator conducted treatments and examinations of 41 sculptures over 2 visits to the museum. Works on paper conservator examined 58 works on paper over 2 visits to the museum. Outdoor sculpture conservator examined 28 outdoor sculptures. Neon specialist examined 7 neon artworks. These significant conservation treatments were performed on-site by contract conservators: Tony Tasset/Deer (2017.4, sculpture); Louise Nevelson/Night Zag Wall (2008.23, sculpture); and three paintings by Janet Sobel. In addition, ten artworks were conserved off-site: Betty Woodman/House of the South (2022.30, ceramic); Marjorie Strider/Girl with Radish (2022.40, mixed media); Georgia O'Keeffe/Radiator Building and Flying Backbone (ASC.2012.73, ASC. 2012.74, paintings); Thomas Moran/The Shores of Lake Superior (2019.32, painting); Harry Gottlieb/Bootleg Coal Miners (2012.136, print); Claes Oldenburg/Geometric Mouse (2020.113, sculpture); Keith Haring/Two-Headed Figure (2012.496, sculpture); Luis Alfonso Jimenez/Vaquero (2011.29, sculpture); and Niki de Saint Phalle/Gwendolyn (2022.16, sculpture). Staff conducted regular cleaning and maintenance of 25 artworks installed outdoors. At year's end, our online collection provided access to 82% of the collection (3,363 artworks) to the public through our website. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,077,495 | ExpenseAmt |
| Revenue | $711,620 | RevenueAmt |
| Desc | In 2023, CBMAA was able to fulfill its mission of providing access to the arts through a variety of educational programs to the public, which reached 219,110 participants. Classes and Workshops are offered for all ages and varying skill levels, and include a variety of workshops in media such as painting, sculpture, printmaking, and multimedia, in addition to nature topics. Attendance = 3,259 Drop-In programs are non-ticketed and planned primarily for multigenerational audiences. These include large-scale events Trick Art Treat as well as drop-in artmaking on the weekends and school break programming. Attendance = 38,684 Film, Performance & Evening events are primarily targeted toward college and adult audiences, and include multidisciplinary arts such as music, theatre, dance, and film. Attendance = 3,506 Lectures and Talks include gallery conversations, nature talks, panel discussions, and exhibition lectures. Attendance = 5,828 Our School Visit program serves K-12 and college students, onsite and online, and aligns with curriculum. Attendance = 37,281 Teacher Professional Development programs offer continuing education credits through a variety of offerings, including Saturday Sessions, Summer Institutes and Evening for Educators. Attendance = 1,140 Access and Inclusive programs primarily serve individuals with disabilities as well as seniors. Examples include Family Access Night and programming for older adults. Attendance = 2,436 Tours include daily offerings of guided tours featuring the museum's collection and architecture, as well as tours provided for youth organizations. Guide training is provided for these offerings monthly. Attendance = 15,120 Community Engagement offerings in 2022 included community art-making activations with the Mobile Art Lab at festivals and libraries as well as co-hosting programs at the museum with community organizations. Attendance = 84,137 A variety of kits were distributed to community members and partner organizations. Kits included Community Creative care packages, Family Art kits, Food kits, and My Museum Classroom kits. Attendance = 27,445 School Partnership Programs entailed an in-person or virtual weeklong residency including art-kits for program participants. Attendance = 732 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $174,355 | ExpenseAmt |
| Revenue | $1,560 | RevenueAmt |
| Desc | LIBRARY PROGRAM | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $174,355 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,560 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,608,090 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 278 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 512 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | NL | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | DA | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABIGAIL SPINKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4794185726 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MUSEUM WAY | AddressLine1Txt |
| City | BENTONVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72712 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALICE L WALTON | ||||||||
| Board Director & Chair Emeritus | 7.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Annemarie Jazic | ||||||||
| Board Director (As of 3/13/23) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| C Douglas McMillon | ||||||||
| Board Director (Until 11/13/23) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Donna Morris | ||||||||
| Board Director (As of 11/13/23) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Glassman | ||||||||
| Board Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Hank Thomas | ||||||||
| Board Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| John Tyson | ||||||||
| Board Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Olivia Walton | ||||||||
| Board Director & Chairperson | 5.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Steuart L Walton | ||||||||
| Board Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Thelma Golden | ||||||||
| Board Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jill Wagar | ||||||||
| Director, Momentary | 40.0 | 0 | $346,362 | $0 | $26,668 | Yes (X) | ||
| PHILIP SIGSWORTH | ||||||||
| Chief Financial Officer (Until 12/14/23) | 0.0 | 40.0 | $0 | $488,311 | $48,042 | Yes (X) | ||
| RICHARD A HOSLEY | ||||||||
| Secretary | 0.0 | 40.0 | $0 | $699,335 | $14,588 | Yes (X) | ||
| Rod Bigelow | ||||||||
| Executive Director | 40.0 | 0 | $543,892 | $0 | $25,591 | Yes (X) | ||
| Austen Bailly | ||||||||
| Chief Curator | 40.0 | 0 | $210,989 | $0 | $9,694 | Yes (X) | ||
| Emilio Fabico | ||||||||
| Chief Operating Officer | 40.0 | 0 | $180,877 | $0 | $10,612 | Yes (X) | ||
| Joe Thompson | ||||||||
| Curator At Large | 40.0 | 0 | $398,305 | $0 | $25,809 | Yes (X) | ||
| Kersta HURST | ||||||||
| Chief Digital Officer | 40.0 | 0 | $192,114 | $0 | $21,018 | Yes (X) | ||
| Stephen Reily | ||||||||
| Founding Director, Catalyst Project | 40.0 | 0 | $316,867 | $0 | $14,863 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,189,406 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,187,646 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $196,885 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FLINTCO LLC | |||||
| 184 FANTINEL DR | SPRINGDALE | AR | 72762 | CONSTRUCTION | $27,820,693 |
| Art and Wellness Enterprises LLC | |||||
| PO BOX 1860 | BENTONVILLE | AR | 72712 | ADMINISTRATIVE SERVICES | $3,300,000 |
| Baldwin & Shell Construction | |||||
| 6514 A Lynchs Prairie Cove | Springdale | AR | 72762 | CONSTRUCTION | $2,709,657 |
| THE NORTHERN TRUST COMPANY | |||||
| 50 SOUTH LA SALLE STREET | CHICAGO | IL | 60603 | MANAGEMENT FEES | $2,614,166 |
| Workshop Worldwide | |||||
| 122 West 27th Street Floor 12 | New York | NY | 10001 | Event Production | $776,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 36 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,521,657 | MembershipDuesAmt |
| Related Organizations | $30,000,000 | RelatedOrganizationsAmt |
| All Other Contributions | $33,634,232 | AllOtherContributionsAmt |
| Noncash Contributions | $1,813,530 | NoncashContributionsAmt |
| Total Contributions | $65,155,889 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REPRODUCTION FEES | 712110 | $6,609 | $6,609 |
| PROGRAM REGISTRATION FEES | 712110 | $295,315 | $295,315 |
| EXHIBITION FEE REVENUE | 712110 | $476,603 | $476,603 |
| TICKET SALES | 712110 | $3,441,405 | $3,441,405 |
| TOURS | 712110 | $34,526 | $34,526 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $600 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,255,058 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,419,667 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,159,211 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,260,456 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,259,440 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,259,440 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,259,440 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $509,967 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $749,473 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $223,907,354 | SecuritiesAmt |
| Other | $9,264,251 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $184,543,284 | SecuritiesAmt |
| Other | $679,805 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,364,070 | SecuritiesAmt |
| Other | $8,584,446 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,948,516 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$273,598 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,222,114 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,599,948 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,599,144 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,000,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,154,123 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,846,681 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 712110 | BusinessCd |
| Total Revenue Column | $4,056,736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,510,201 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $546,535 | UnrelatedBusinessRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,056,736 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,096,110 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,429,349 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,028,302 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,482,570 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,253 | TotalAmt |
| Program Services | $229,562 | ProgramServicesAmt |
| Management And General | $588,545 | ManagementAndGeneralAmt |
| Fundraising | $72,146 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,651,018 | TotalAmt |
| Program Services | $4,551,520 | ProgramServicesAmt |
| Management And General | $11,669,066 | ManagementAndGeneralAmt |
| Fundraising | $1,430,432 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,998,586 | TotalAmt |
| Program Services | $544,242 | ProgramServicesAmt |
| Management And General | $1,303,809 | ManagementAndGeneralAmt |
| Fundraising | $150,535 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,183,837 | TotalAmt |
| Program Services | $367,052 | ProgramServicesAmt |
| Management And General | $707,336 | ManagementAndGeneralAmt |
| Fundraising | $109,449 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,035,873 | TotalAmt |
| Management And General | $4,035,873 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,693 | TotalAmt |
| Management And General | $188,693 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,963 | TotalAmt |
| Management And General | $97,963 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,334,737 | TotalAmt |
| Management And General | $3,334,737 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,721,392 | TotalAmt |
| Program Services | $561,610 | ProgramServicesAmt |
| Management And General | $1,142,119 | ManagementAndGeneralAmt |
| Fundraising | $17,663 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,316,594 | TotalAmt |
| Program Services | $10,929 | ProgramServicesAmt |
| Management And General | $1,178,639 | ManagementAndGeneralAmt |
| Fundraising | $127,026 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,185 | TotalAmt |
| Program Services | $231,934 | ProgramServicesAmt |
| Management And General | $485,635 | ManagementAndGeneralAmt |
| Fundraising | $23,616 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,155,890 | TotalAmt |
| Program Services | $641,768 | ProgramServicesAmt |
| Management And General | $493,688 | ManagementAndGeneralAmt |
| Fundraising | $20,434 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,483,336 | TotalAmt |
| Program Services | $127 | ProgramServicesAmt |
| Management And General | $1,483,209 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,337 | TotalAmt |
| Program Services | $171,381 | ProgramServicesAmt |
| Management And General | $142,712 | ManagementAndGeneralAmt |
| Fundraising | $210,244 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,655,512 | TotalAmt |
| Management And General | $1,655,512 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,137,447 | TotalAmt |
| Program Services | $22,594 | ProgramServicesAmt |
| Management And General | $10,114,576 | ManagementAndGeneralAmt |
| Fundraising | $277 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,208,444 | TotalAmt |
| Program Services | $225,091 | ProgramServicesAmt |
| Management And General | $983,302 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EXHIBITION EXPENSES | $6,008,032 | $5,994,110 | $13,922 | |
| MUSEUM PROCUREMENT EXPENSES | $4,065,477 | $4,065,477 | ||
| EVENTS EXPENSE | $1,781,025 | $435,108 | $1,097,675 | $248,242 |
| CONSULTING | $1,430,808 | $705,710 | $39,347 | $685,751 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,624,684 | TotalAmt |
| Program Services | $849,875 | ProgramServicesAmt |
| Management And General | $3,558,768 | ManagementAndGeneralAmt |
| Fundraising | $216,041 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,235,123 | TotalAmt |
| Program Services | $19,608,090 | ProgramServicesAmt |
| Management And General | $44,098,175 | ManagementAndGeneralAmt |
| Fundraising | $3,528,858 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,076,407 | BOYAmt |
| EOY | $20,519,661 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,202 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,730 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,804 | BOYAmt |
| EOY | $951,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $448,084,014 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $106,193,797 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,074,777 | BOYAmt |
| EOY | $341,890,217 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,619,583 | BOYAmt |
| EOY | $857,850,060 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,486,484 | BOYAmt |
| EOY | $648,810,888 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,459,248 | BOYAmt |
| EOY | $31,459,248 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,318,235 | BOYAmt |
| EOY | $1,901,481,215 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,328 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,328 | BOYAmt |
| EOY | $0 | 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 | $385,560,768 | BOYAmt |
| EOY | $778,640,452 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,496,139 | BOYAmt |
| EOY | $1,122,840,763 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,056,907 | BOYAmt |
| EOY | $1,901,481,215 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,318,235 | BOYAmt |
| EOY | $1,901,481,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $84,860,987 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $68,671,359 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $49,891,962 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $70,878,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,647,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,642,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,852,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,086,707 | CurrentTaxYearAmt |
| Total | $340,107,709 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,878,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,647,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,642,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,852,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,086,707 | CurrentTaxYearAmt |
| Total | $340,107,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $104,077,661 | SubstantialContributorsTotAmt |
| Public Support Total170 | $236,030,048 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,624,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,381,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,974,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,452,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,081,099 | CurrentTaxYearAmt |
| Total | $114,514,724 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $858,226 | CurrentTaxYearAmt |
| Total | $858,226 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $455,480,659 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $51,819,240 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.5182 | PublicSupportCY170Pct |
| Public Support PY170 | 0.5193 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | Yes (true) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,312,496,139 | BeginningYearBalanceAmt |
| Contributions | $53,739,892 | ContributionsAmt |
| Investment Earnings Or Losses | $179,130,762 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $419,949,216 | OtherExpendituresAmt |
| Administrative Expenses | $2,576,814 | AdministrativeExpensesAmt |
| End Year Balance | $1,122,840,763 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,586,698,627 | BeginningYearBalanceAmt |
| Contributions | $18,213,415 | ContributionsAmt |
| Investment Earnings Or Losses | -$208,562,824 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $81,285,109 | OtherExpendituresAmt |
| Administrative Expenses | $2,567,970 | AdministrativeExpensesAmt |
| End Year Balance | $1,312,496,139 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,388,316,120 | BeginningYearBalanceAmt |
| Contributions | $73,071,490 | ContributionsAmt |
| Investment Earnings Or Losses | $177,254,901 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,414,282 | OtherExpendituresAmt |
| Administrative Expenses | $1,529,602 | AdministrativeExpensesAmt |
| End Year Balance | $1,586,698,627 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,131,174,551 | BeginningYearBalanceAmt |
| Contributions | $93,797,115 | ContributionsAmt |
| Investment Earnings Or Losses | $220,418,627 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $54,823,308 | OtherExpendituresAmt |
| Administrative Expenses | $2,250,865 | AdministrativeExpensesAmt |
| End Year Balance | $1,388,316,120 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $999,930,677 | BeginningYearBalanceAmt |
| Contributions | $62,647,150 | ContributionsAmt |
| Investment Earnings Or Losses | $164,875,140 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $95,517,509 | OtherExpendituresAmt |
| Administrative Expenses | $760,907 | AdministrativeExpensesAmt |
| End Year Balance | $1,131,174,551 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.7678 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.2322 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,851,447 | OtherCostOrOtherBasisAmt |
| Book Value | $11,851,447 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $416,666,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,077,998 | DepreciationAmt |
| Book Value | $324,588,897 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,014,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,179,555 | DepreciationAmt |
| Book Value | $1,834,817 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,551,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,936,244 | DepreciationAmt |
| Book Value | $3,615,056 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $341,890,217 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Private Equity | $303,619,241 | F |
| Equity long/short hedge funds | $311,020,456 | F |
| Multi-strategy hedge funds | $34,171,191 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $648,810,888 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $262,947,687 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $68,671,359 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $381,800 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$3,601,792 | OtherRevenueAmt |
| Revenue Not Reported | $65,451,367 | RevenueNotReportedAmt |
| Revenue Subtotal | $197,496,320 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$45,400,210 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$45,400,210 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $152,096,110 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $63,533,953 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $381,800 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,612,838 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,994,638 | ExpensesNotReportedAmt |
| Expenses Subtotal | $61,539,315 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,695,808 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,695,808 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $67,235,123 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1a Collections of art - financial statement footnote | CBMAA'S collections are made up of art objects, artifacts of historical significance and rare books. The collections are maintained for public exhibition, education and research In furtherance of public service, rather than for financial gain. Each of the Items IS cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed. The collections are subject to a policy that requires proceeds from their sales to be used to acquire other Items for collections. CBMAA'S collections have been acquired through purchases, contributions, and other acquisitions since the Museum's inception and are not recognized as assets in the accompanying statement of financial position. Purchases of collection Items are recorded as decreases in net assets in the year In which the Items are acquired. If the assets used to purchase the items were restricted by the donors, the Museum recognizes corresponding net assets released from restriction. Proceeds from deaccessions or Insurance recoveries are reflected as Increases In the appropriate net asset classes. |
| Schedule D, Part III, Line 4 Collections of art - description of collections | CBMAA'S art collection offers a superb overview of American art. The galleries Include American masterworks and surprising lesser-known gems from the colonial era to today, spanning five centuries of American art. Sculptures grace both interior galleries and outdoor trails. The museum's permanent collection galleries are refreshed regularly. New acquisitions and works from the museum's vaults are displayed on a rotating basis. In addition, familiar guest favorites and a changing array of special focus groupings and temporary installations of light-sensitive works offer the opportunity for further exploration Into art, architecture, and nature. The permanent collection, which continues to grow through a strategic acquisition plan, IS on view year-round with no cost for admission. In addition, an annual array of special exhibitions ensures that there IS always something new to see at the museum. Guests may also browse selections from CBMAA'S permanent collection online through eMuseum, and view gallery highlights via the museum's free app, CBMuseum, downloadable to Apple or Android devices. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | Below lists the Intended uses of CBMAA'S temporary and permanent endowment funds. Operations Endowment - Provides funds for recurring and annual expenses that are ordinary and necessary to operate CBMAA for Its purpose as a public art museum, including the purchase of new or replacement furnishings or equipment that IS not fixed equipment. Permitted expenditures Include operating expenses for staffing, permanent exhibitions, temporary exhibitions drawn primarily for the permanent collection regular programs, marketing and communications, routine facilities and grounds maintenance, utilities, and other common operating needs. Collections, Acquisition, and Care Endowment - Provides funds for the acquisition of works for CBMAA's art collection and library, and also supports the conservation and care of works within CBMAA's collection. These works might Include paintings, sculpture, prints, Illustrated and rare books and manuscripts, decorative arts objects, photographs, other new media works and commissioned works of art. Building Endowment - Provides funds for the acquisition, major repair, renovation and replacement of buildings, structures, fixtures and fixed equipment. The endowment supports the purchase of new and renovation of existing capital assets and/or enhancements that Improve or extend the life of existing capital assets. Walker School Programs Endowment Provides funds to the School Visits Program, specifically to defray the following costs to schools participating In museum programs: transportation, lunches or snacks for participants, and compensation for the participating drivers and required substitute teachers. In addition, the endowment fund may also support the development of educational materials to enhance the School Visit Program. Walmart Admissions Endowment Provides funds to underwrite entrance to the permanent collection galleries to all visitors without an admission fee. Tyson Scholars Endowment Provides funds to support a research/residency program at CBMAA for museum and academic professionals In a variety of disciplines from throughout the world. This program will provide professional development, mentorship, and the exchange of Ideas across historical periods and disciplines. Shewmaker Endowment - Provides funds to support the programmatic needs of the Education Studio program. McMillon Family Classroom Learning Endowment - Provides funding to initiatives that connect CBMAA collections, exhibitions, and the arts to student learning In the classroom. This may Include but is not limited to the following: curriculum in print and digital format, museum educators In the classroom, and distance learning initiatives. Next Generation Fund - Art for All Endowment - Provides funding for various initiatives across departments and disciplines. Each initiative receiving funding would be an approved part of the annual operating budget. The fund will support innovative programs, special initiatives, and ongoing operating programs Gift use will be based on programs having 1) great need, but limited resources and 2) meaningful Impact. Next Generation Fund - Grounds/Trails and Sustainability Endowment Fund Provides funds for expenses that are necessary to develop and maintain CBMAA's grounds and trails and to ensure a sustainable environment surrounding CBMAA. Permitted expenditures Include expenses for staffing, activities associated With landscape development, rejuvenation or Improvement, trail maintenance, pond and stream maintenance, didactic materials and program offerings to enhance visitor experiences, and projects associated with enhancing the sustainability efforts of the museum. Next Generation Fund - Collections - Augments the WFF Collection endowment by supporting the care and maintenance of specific works of art and architecture, including the Buckyball sculpture and the Frank Lloyd Wright house. Windgate Education Endowment Provides funds specifically to develop creative solutions using art, art museums, and artists that address educational challenges facing our nation's schools. CBMAA will serve as a national hub to drive and coordinate system level changes that address Issues facing PreK-12 schools In the areas of quality education, equitable access to the arts, readiness to learn, and workforce skills. Van Cliburn Concert Series Endowment Provides funds for expenses necessary In developing, promoting, and staging the Van Cliburn Concert Series produced by CBMAA and In maintaining the Van Cliburn piano. Curatorial Excellence Fund - The Curatorial Excellence Fund provides resources in support of three core endeavors: professional development, research and scholarship, and curatorial alliances. Internship Endowment - Internship program provides diverse learning opportunities for individuals with student status from rising high school seniors to graduate students completing their PhDs. Endowment funds are used for program management (recruitment, orientation, evaluation, tracking, etc), competitive stipends, housing, overhead costs, programming and growth of the program. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Expenses Net with Revenue on Audit - -3601792 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Expense Not net with revenue on Audit - -2637816 Value of Art Donations - 1770700 Cash Basis Adjustment - 2510042 Books/Tax Difference From Partnerships - -47043136 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Expense Not Net with Revenue on Audit - 1612838 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Expense Net with Revenue on Audit - 2576814 Increased Procurement Expense - 1770700 Cash Basis Adjustment - -1911986 Books/Tax Difference from Investments - 3260280 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $357,778,479 |
| East Asia and the Pacific | 0 | 0 | Investments | $31,355,227 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $66,555,009 |
| North America (Canada & Mexico only) | 0 | 0 | Investments | $26,651,556 |
| South America | 0 | 0 | Investments | $530,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $482,870,748 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $482,870,748 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEA; EAST ASIA AND THE PACIFI; EUROPE (INCLUDING ICELAND AND GREENLAND; NORTH AMERICA (CANADA & MEXICO ONLY; SOUTH AMERIC | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rod Bigelow | ||||||||||||||
| Executive Director | $543,892 | $0 | $0 | $0 | $0 | $0 | $13,200 | $0 | $12,391 | $0 | $569,483 | $0 | $0 | $0 |
| Jill Wagar | ||||||||||||||
| Director, Momentary | $346,362 | $0 | $0 | $0 | $0 | $0 | $13,200 | $0 | $13,468 | $0 | $373,030 | $0 | $0 | $0 |
| PHILIP SIGSWORTH | ||||||||||||||
| Chief Financial Officer (Until 12/14/23) | $0 | $296,000 | $0 | $100,000 | $0 | $92,311 | $0 | $35,700 | $0 | $12,342 | $0 | $536,353 | $0 | $0 |
| RICHARD A HOSLEY | ||||||||||||||
| Secretary | $0 | $566,835 | $0 | $132,500 | $0 | $0 | $0 | $13,200 | $0 | $1,388 | $0 | $713,923 | $0 | $0 |
| Joe Thompson | ||||||||||||||
| Curator At Large | $398,305 | $0 | $0 | $0 | $0 | $0 | $13,200 | $0 | $12,609 | $0 | $424,114 | $0 | $0 | $0 |
| Stephen Reily | ||||||||||||||
| Founding Director, Catalyst Project | $316,867 | $0 | $0 | $0 | $0 | $0 | $12,600 | $0 | $2,263 | $0 | $331,730 | $0 | $0 | $0 |
| Austen Bailly | ||||||||||||||
| Chief Curator | $210,989 | $0 | $0 | $0 | $0 | $0 | $8,610 | $0 | $1,084 | $0 | $220,683 | $0 | $0 | $0 |
| Kersta HURST | ||||||||||||||
| Chief Digital Officer | $192,114 | $0 | $0 | $0 | $0 | $0 | $8,231 | $0 | $12,787 | $0 | $213,132 | $0 | $0 | $0 |
| Emilio Fabico | ||||||||||||||
| Chief Operating Officer | $180,877 | $0 | $0 | $0 | $0 | $0 | $7,255 | $0 | $3,357 | $0 | $191,489 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4a Severance or change-of-control payment | FormAndLineReferenceDesc |
| Explanation | Philip Sigsworth received a severance payment in the amount of $92,311. The amount was paid upon his departure. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,770,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - INSURANCE VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,830 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - HIGH/LOW AVG NYSE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 10 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Art - Works of art - CBMAA is reporting the number of items received. Securities - Publicly traded - CBMAA IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 174,355 including grants of $)(Revenue $ 1,560) LIBRARY PROGRAM |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | STEUART WALTON, BOARD DIRECTOR; OLIVIA WALTON, BOARD DIRECTOR - Family relationship, STEUART WALTON, BOARD DIRECTOR; C. DOUGLAS MCMILLON, BOARD DIRECTOR - Business relationship |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | The Organization's bylaws were amended to add a second group of voting members, having power to elect other voting members. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | CBMAA HAS NONVOTING MEMBERS AND VOTING MEMBERS. NONVOTING MEMBERS ARE MEMBERS OF THE PUBLIC WHO JOIN CBMAA BY PAYING A MEMBERSHIP FEE AND, IN RETURN, RECEIVE FREE ADMISSION TO CBMAA EXHIBITIONS AND OTHER SPECIAL EVENTS, THE CBMAA MAGAZINE, AND OTHER CBMAA-RELATED ITEMS. CBMAA ALSO HAS VOTING MEMBERS (SEE RESPONSE TO LINE 7A BELOW). |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | VOTING MEMBERS HAVE THE POWER TO ELECT CBMAA'S BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | AFTER PREPARATION OF THE FORM 990 HAS BEEN COMPLETED, THE FORM IS SUBMITTED TO CBMAA'S EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER FOR THEIR REVIEW. AFTER REVIEW BY THESE CBMAA OFFICERS, THE FORM IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND ANY QUESTIONS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | On an annual basis, each CBMAA director must complete a conflicts of Interest statement and disclose any existing or potential conflicts of Interest with any organization or individual. During a new staff Orientation and on an annual basis thereafter, All CBMAA staff members are required to review the conflict of Interest policy and disclose any potential conflicts of Interest evidenced by their signature on the form. Any forms Indicating a potential or disclosure of a conflict of Interest are forwarded to the executive director for review and further investigation. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | Prior to hiring Individuals for CBMAA officer and key staff positions, the CBMAA Governance Committee reviews market research, Including Independent salary data for comparable positions. The determination of compensation for these Individuals IS based on this data as well as an Internal equity analysis. Annual performance reviews are required for all employees. Merit raises are based on the results of performance. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | Prior to hiring Individuals for CBMAA officer and key staff positions, the CBMAA Governance Committee reviews market research, Including Independent salary data for comparable positions. The determination of compensation for these Individuals IS based on this data as well as an Internal equity analysis. Annual performance reviews are required for all employees. Merit raises are based on the results of performance. |
| Form 990, Part VI, Line 19 Required documents available to the public | CBMAA's form 990 IS available to the public at Guidestar.org. CBMAA's certificate of incorporation IS available to the public via the Delaware Secretary of State database. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | OTHER FEES - Total Revenue: 600, Related or Exempt Function Revenue: 600, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | BOOK/TAX DIFFERENCES IN INVESTMENT - 49891962; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MUSEUM WAY | AddressLine1Txt |
| City | BENTONVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | BUY / HOLD ART | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $1,089,731 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRYSTAL BRIDGES-MUSEUM OF AMERICAN ART INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALICE L WALTON FOUNDATION | ||||||||||
| PO BOX 1860 | BENTONVILLE | AR | 72712 | 823700633 | GRANTMAKING | DE | 501(c)(3) | PF | NA | false |
| ALICE L WALTON SCHOOL OF MEDICINE | ||||||||||
| PO BOX 1860 | BENTONVILLE | AR | 72712 | 852907907 | MEDICAL SCHOOL | AR | 501(c)(3) | 2 | NA | false |
| ART BRIDGES INC | ||||||||||
| 209 WEST 2ND STREET 370 | FORT WORTH | TX | 76102 | 810842855 | CREATE AND SUPPORT PROGRAMS THAT EXPAND ACCESS TO AMERICAN ART | DE | 501(c)(3) | PF | NA | false |
| Heartland WHOLE HEALTH INSTITUTE | ||||||||||
| PO BOX 1860 | BENTONVILLE | AR | 72712 | 834022137 | SUPPORTING INTEGRATIVE HEALTH AND WELLNESS PROGRAMS AND INITIATIVES FOR THE BENEFIT OF THE PUBLIC | DE | 501(c)(3) | PF | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Art and Wellness Enterprises LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1860 | AddressLine1Txt |
| City | Bentonville | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843405301 | EIN |
| Primary Activities | Services provided at cost to tax-exempt organizations | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | -$77,924 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,099,587 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.5 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |