GRAMMY MUSEUM FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GRAMMY MUSEUM FOUNDATION INC (EIN 26-1447714)
- Tax period
- 2021-08-01 to 2022-07-31
- Filed
- 2023-03-23
- IRS object ID
- 202300829349300400
- Schema version
- 2021v4.2
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-23T02:19:47-05:00 | ReturnTs |
| Tax Period End | 2022-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 TOWN CENTER DRIVE SUITE 1000 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261447714 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAMMY MUSEUM FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAM | BusinessNameControlTxt |
| Phone | 2137656800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WEST OLYMPIC BOULEVARD A245 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL STICKA | PersonNm |
| Person Title | PRESIDENT / CEO | PersonTitleTxt |
| Phone | 2137656800 | PhoneNum |
| Signature | 2023-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | STICKA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA KARANTONIS | PreparerPersonNm |
| PTIN | P00969387 | PTIN |
| Phone | 7144367100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MICHAEL STICKA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WEST OLYMPIC BOULEVARD A245 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,065,224 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRAMMYMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE GRAMMY MUSEUM CELEBRATES AND EXPLORES MUSIC FROM YESTERDAY AND TODAY TO INSPIRE THE MUSIC OF TOMORROW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,254,991 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,523,207 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,826,029 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,204,823 | CYProgramServiceRevenueAmt |
| PY Investment Income | $540,312 | PYInvestmentIncomeAmt |
| CY Investment Income | $124,620 | CYInvestmentIncomeAmt |
| PY Other Revenue | $136,144 | PYOtherRevenueAmt |
| CY Other Revenue | $1,223,118 | CYOtherRevenueAmt |
| PY Total Revenue | $9,757,476 | PYTotalRevenueAmt |
| CY Total Revenue | $15,075,768 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $379,258 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $390,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,870,974 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,158,919 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,355,660 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,456,803 | PYOtherExpensesAmt |
| CY Other Expenses | $8,330,994 | CYOtherExpensesAmt |
| PY Total Expenses | $11,707,035 | PYTotalExpensesAmt |
| CY Total Expenses | $14,879,913 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,949,559 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $195,855 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,726,049 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,463,845 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,823,515 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,911,901 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,902,534 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,551,944 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GRAMMY MUSEUM IS A NONPROFIT ORGANIZATION DEDICATED TO CELEBRATING AND EXPLORING MUSIC FROM YESTERDAY AND TODAY TO INSPIRE THE MUSIC OF TOMORROW THROUGH EXHIBITS, EDUCATION, GRANTS, PRESERVATION INITIATIVES, AND PUBLIC PROGRAMMING. PAYING TRIBUTE TO OUR COLLECTIVE MUSICAL HERITAGE, THE MUSEUM VALUES AND CELEBRATES THE DYNAMIC CONNECTION IN PEOPLE'S DIVERSE BACKGROUNDS, TELLING THE STORIES THAT INSPIRE US, AND CREATIVE EXPRESSION THAT LEADS CHANGE IN OUR INDUSTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,879,962 | ExpenseAmt |
| Revenue | $961,490 | RevenueAmt |
| Desc | GENERAL ADMISSIONS: MAINTAINING AND OPERATING THE GRAMMY MUSEUM TO PROVIDE A ONE-OF-A-KIND EXPERIENCE FOR THE PUBLIC THAT PROMOTES THE CREATIVE PROCESS, THE HISTORY OF MUSIC AND THE GRAMMY AWARDS, AS WELL AS CULTURAL UNDERSTANDING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $829,850 | ExpenseAmt |
| Revenue | $775,465 | RevenueAmt |
| Desc | CURATORIAL SERVICES: SERVICES PROVIDED ON SETTING UP AND MAINTAINING TRAVELING EXHIBITS, WHICH WERE CONSTRUCTED FOR THE GRAMMY MUSEUM DURING THE YEAR OR A PRIOR PERIOD, AND THEN TRANSPORTED TO AND SET-UP TEMPORARILY IN ANOTHER MUSEUM-TYPE LOCATION. SERVICES ALSO PROVIDED IN ASSISTING THIRD PARTIES IN PROMOTING MUSIC EDUCATION AND DEVELOPMENT OUTSIDE THE GRAMMY MUSEUM'S LOCATION IN LOS ANGELES, CALIFORNIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,669,654 | ExpenseAmt |
| Grant | $390,000 | GrantAmt |
| Revenue | $821,229 | RevenueAmt |
| Desc | PUBLIC PROGRAMS AND EDUCATION: THE GRAMMY MUSEUM HOSTS A WIDE RANGE OF PUBLIC PROGRAMS IN THE MUSEUM'S SOUND STAGE THEATRE AND THROUGHOUT THE LA LIVE CAMPUS, WHERE THE GRAMMY MUSEUM IS LOCATED AS WELL AS VIRTUAL PROGRAMS. PROGRAMS INCLUDE ARTISTS INTERVIEWS, LIVE PERFORMANCES, FILM SERIES, LECTURES, ARTIST-IN-RESIDENCE PROGRAMS, CONTINUING EDUCATION CLASSES, TOWN HALL MEETINGS, SPECIAL CONCERT SERIES, RECORD LABEL SHOWCASES, AND CURATORIAL-RELATED PROGRAMS. ALL PROGRAMS ARE RECORDED FOR ARCHIVAL PURPOSES TO SHARE WITH THE PUBLIC. THE GOAL OF THE GRAMMY MUSEUM'S EDUCATION PROGRAM IS TO EDUCATE AND INSPIRE, THROUGH EXPOSURE TO ALL MUSIC AND THE CREATIVE PROCESS, ALL VISITORS BUT MOST SPECIFICALLY SCHOOL GROUPS AND FAMILIES. THE PROGRAMS INCLUDE TEACHER WORKSHOPS, MUSEUM TOURS, SEMINARS, SYMPOSIA, MASTER MUSIC CLASSES, MENTORING PROGRAMS, MUSIC FORUMS, SCHOOL OUTREACH AND MUSICAL DEMONSTRATIONS, CAMPS, AND SATURDAY FAMILY PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,379,466 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 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 | 114 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILARY FAHLSING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3105818624 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WEST OLYMPIC BOULEVARD SUITE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN BURK | |||||||||
| VICE CHAIR | 0.20 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAL KATZ | |||||||||
| TREASURER / SECRETARY | 0.20 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIM BUCHER | |||||||||
| CHAIR | 0.20 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDRA LIEMANDT | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRANDEN CHAPMAN | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA ROBINSON | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN HOESTEREY | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN SHETH | |||||||||
| BOARD MEMBER (THRU 7/31/22) | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN POWERS | |||||||||
| BOARD MEMBER (THRU 7/31/22) | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES ORTNER | |||||||||
| BOARD MEMBER (THRU 7/31/22) | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN BECKERMAN | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WEBSTER | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WU | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GISELLE FERNANDEZ | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HARVEY MASON JR | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES JIMMY JAM HARRIS | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEL KATZ | |||||||||
| BOARD MEMBER (THRU 7/31/22) | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BRANCA | |||||||||
| BOARD MEMBER (THRU 7/31/22) | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JON HARRIS | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN EHRLICH | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA DUNCOMBE | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTIE MCFADDEN-LAWSON | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA ALEXANDER | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAY SLIVA | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMMY HURT | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY LICKONA | |||||||||
| BOARD MEMBER (THRU 7/31/22) | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD GOLDSTEIN | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACI BLACKWELL | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL STICKA | |||||||||
| PRESIDENT / CEO | 40.00 | 0.00 | Yes (X) | $556,623 | $0 | $26,066 | |||
| HILARY FAHLSING | |||||||||
| VP, FINANCE, ADMINISTRATION & OPERATIONS | 40.00 | 0.00 | Yes (X) | $182,105 | $0 | $50,713 | |||
| RITA GEORGE | |||||||||
| CHIEF PROGRAMS OFFICER | 40.00 | 0.00 | $291,256 | $0 | $22,417 | Yes (X) | |||
| ROBERT SANTELLI THRU 63022 | |||||||||
| FOUNDING EXECUTIVE DIRECTOR | 40.00 | 0.00 | $332,122 | $0 | $34,711 | Yes (X) | |||
| DAVID SEARS | |||||||||
| EXECUTIVE EDUCATION DIRECTOR | 40.00 | 0.00 | $198,484 | $0 | $20,705 | Yes (X) | |||
| JOHN MORRISON THRU 5622 | |||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 0.00 | $164,691 | $0 | $44,263 | Yes (X) | |||
| LYNNE OKIN | |||||||||
| VP, PUBLIC PROGRAMS & ARTIST RELATIONS | 40.00 | 0.00 | $185,565 | $0 | $21,899 | Yes (X) | |||
| ASHLEY STAGG | |||||||||
| DIRECTOR OF DIGITAL MEDIA | 40.00 | 0.00 | $146,957 | $0 | $37,359 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,057,803 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $258,133 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | 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 | DELOITTE & TOUCHE LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 W 5TH STREET SUITE 2700 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $104,100 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $175,044 | MembershipDuesAmt |
| Fundraising | $16,020 | FundraisingAmt |
| Government Grants | $2,494,220 | GovernmentGrantsAmt |
| All Other Contributions | $8,837,923 | AllOtherContributionsAmt |
| Noncash Contributions | $169,862 | NoncashContributionsAmt |
| Total Contributions | $11,523,207 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CURATORIAL SERVICES | 900099 | $775,465 | $775,465 |
| GENERAL ADMISSIONS | 900099 | $608,129 | $608,129 |
| EDUCATION REVENUE | 900099 | $413,062 | $413,062 |
| PUBLIC PROGRAMS | 900099 | $408,167 | $408,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,204,823 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $281,314 | TotalRevenueColumnAmt |
| Exclusion | $281,314 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $974,466 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $233,890 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $740,576 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $740,576 | TotalRevenueColumnAmt |
| Exclusion | $740,576 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,300,287 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,456,981 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$156,694 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$156,694 | TotalRevenueColumnAmt |
| Exclusion | -$156,694 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $271,571 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,020 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $142,390 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,181 | TotalRevenueColumnAmt |
| Exclusion | $129,181 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $349,883 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $156,195 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $193,688 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $159,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $159,673 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $159,673 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,075,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,558,184 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $994,377 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,539 | TotalAmt |
| Program Services | $352,539 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,461 | TotalAmt |
| Program Services | $37,461 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,154,410 | TotalAmt |
| Program Services | $1,232,775 | ProgramServicesAmt |
| Management And General | $730,794 | ManagementAndGeneralAmt |
| Fundraising | $190,841 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,004,509 | TotalAmt |
| Program Services | $3,162,929 | ProgramServicesAmt |
| Management And General | $477,696 | ManagementAndGeneralAmt |
| Fundraising | $363,884 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,143 | TotalAmt |
| Program Services | $7,896 | ProgramServicesAmt |
| Management And General | $53,081 | ManagementAndGeneralAmt |
| Fundraising | $166 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,742 | TotalAmt |
| Management And General | $103,742 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,844 | TotalAmt |
| Program Services | $619,252 | ProgramServicesAmt |
| Management And General | $190,331 | ManagementAndGeneralAmt |
| Fundraising | $17,261 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,751 | TotalAmt |
| Program Services | $262,376 | ProgramServicesAmt |
| Fundraising | $375 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,098 | TotalAmt |
| Program Services | $208,355 | ProgramServicesAmt |
| Management And General | $47,252 | ManagementAndGeneralAmt |
| Fundraising | $53,491 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,815 | TotalAmt |
| Program Services | $292,413 | ProgramServicesAmt |
| Management And General | $27,055 | ManagementAndGeneralAmt |
| Fundraising | $84,347 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,511,554 | TotalAmt |
| Program Services | $2,291,521 | ProgramServicesAmt |
| Management And General | $121,927 | ManagementAndGeneralAmt |
| Fundraising | $98,106 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,107 | TotalAmt |
| Program Services | $209,652 | ProgramServicesAmt |
| Management And General | $42,909 | ManagementAndGeneralAmt |
| Fundraising | $7,546 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137,025 | TotalAmt |
| Program Services | $989,211 | ProgramServicesAmt |
| Management And General | $79,592 | ManagementAndGeneralAmt |
| Fundraising | $68,222 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,646 | TotalAmt |
| Program Services | $72,829 | ProgramServicesAmt |
| Management And General | $135,817 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIR & MAINTENANCE | $733,841 | $728,734 | $4,046 | $1,061 |
| EXHIBIT & COLLECTION | $296,230 | $296,230 | ||
| AFFILIATE TICKETS | $281,500 | $8,000 | $75,000 | $198,500 |
| PRODUCTION COSTS | $250,059 | $249,259 | $0 | $800 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,639 | TotalAmt |
| Program Services | $358,034 | ProgramServicesAmt |
| Management And General | $55,545 | ManagementAndGeneralAmt |
| Fundraising | $271,060 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,879,913 | TotalAmt |
| Program Services | $11,379,466 | ProgramServicesAmt |
| Management And General | $2,144,787 | ManagementAndGeneralAmt |
| Fundraising | $1,355,660 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,267,862 | BOYAmt |
| EOY | $1,675,433 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,128 | BOYAmt |
| EOY | $1,677,530 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,643 | BOYAmt |
| EOY | $1,045,704 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,717 | BOYAmt |
| EOY | $54,423 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,952 | BOYAmt |
| EOY | $140,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,973,169 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,493,845 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,583,794 | BOYAmt |
| EOY | $5,479,324 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,311,059 | BOYAmt |
| EOY | $3,479,019 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,094,894 | BOYAmt |
| EOY | $3,911,897 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,726,049 | BOYAmt |
| EOY | $17,463,845 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,402 | BOYAmt |
| EOY | $546,432 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,240,979 | BOYAmt |
| EOY | $787,190 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,476,134 | BOYAmt |
| EOY | $6,578,279 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,823,515 | BOYAmt |
| EOY | $7,911,901 | 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 | $4,767,248 | BOYAmt |
| EOY | $3,469,492 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,135,286 | BOYAmt |
| EOY | $6,082,452 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,902,534 | BOYAmt |
| EOY | $9,551,944 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,726,049 | BOYAmt |
| EOY | $17,463,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $195,855 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$546,445 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $8,155,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,870,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,034,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,244,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,523,207 | CurrentTaxYearAmt |
| Total | $46,828,411 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,155,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,870,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,034,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,244,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,523,207 | CurrentTaxYearAmt |
| Total | $46,828,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,510,615 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,317,796 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $610,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $768,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $568,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,255,780 | CurrentTaxYearAmt |
| Total | $3,474,664 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $286,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,673 | CurrentTaxYearAmt |
| Total | $875,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,179,023 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,624,470 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | THE MUSEUM CHANGED FROM A CALENDAR YEAR-END TO JULY 31 FISCAL YEAR-END DURING 2017. | 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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $3,911,897 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,439,178 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$423,183 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $350,000 | OtherExpendituresAmt |
| Administrative Expenses | $23,218 | AdministrativeExpensesAmt |
| End Year Balance | $3,642,777 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,211,136 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $756,711 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,496,000 | OtherExpendituresAmt |
| Administrative Expenses | $32,669 | AdministrativeExpensesAmt |
| End Year Balance | $4,439,178 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,624,170 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $167,608 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $540,001 | OtherExpendituresAmt |
| Administrative Expenses | $40,641 | AdministrativeExpensesAmt |
| End Year Balance | $5,211,136 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,770,725 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $156,618 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $260,820 | OtherExpendituresAmt |
| Administrative Expenses | $42,353 | AdministrativeExpensesAmt |
| End Year Balance | $5,624,170 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,037 | BeginningYearBalanceAmt |
| Contributions | $5,316,056 | ContributionsAmt |
| Investment Earnings Or Losses | $378,977 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $49,345 | AdministrativeExpensesAmt |
| End Year Balance | $5,770,725 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,472,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,312,595 | DepreciationAmt |
| Book Value | $4,159,533 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,467,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,712,593 | DepreciationAmt |
| Book Value | $754,908 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,033,540 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,468,657 | DepreciationAmt |
| Book Value | $564,883 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,479,324 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMORABILIA | Desc |
| Book Value | $3,911,897 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,911,897 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| AFFILIATE AND RELATED-PARTY PAYABLES | $2,181,419 |
| DEFERRED RENT | $2,479,010 |
| ACCRUED LIABILITIES | $917,850 |
| LINE OF CREDIT | $1,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,578,279 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,105,798 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$546,445 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $44,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $532,475 | OtherRevenueAmt |
| Revenue Not Reported | $30,030 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,075,768 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,075,768 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,456,388 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $44,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $532,475 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $576,475 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,879,913 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,879,913 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | ALL MEMORABILIA AND EXHIBITS ARE PRESENTED ON THE BALANCE SHEET. |
| PART III, LINE 4: | THE GRAMMY MUSEUM BOASTS FOUR FLOORS OF EXHIBIT SPACE THAT OFFER VISITORS ONE-OF-A-KIND EXPERIENCE THROUGH CONTENT-RICH INTERACTIVES, FILMS, OVERSIZE IMAGERY, ARTIFACTS, THE GRAMMY ARCHIVES AND HALL OF FAME. THE MUSEUM ALSO HAS A SOUND STAGE/THEATRE WHERE IT OFFERS OPPORTUNITIES FOR VISITORS TO MEET MUSIC ARTISTS FROM A BROAD RANGE OF GENRES AND ERAS. THE VISITORS WILL ALSO HAVE AN OPPORTUNITY TO LEARN ABOUT THE ART AND TECHNOLOGY OF THE RECORDING PROCESS THROUGH AN ARRAY OF EXHIBITS AND INTERACTIVE EXPERIENCES. THE MUSEUM ALSO HAS SPECIAL EXHIBITS THAT FEATURE CERTAIN ARTISTS SUCH AS THE BEATLES, FRANK SINATRA, BOB MARLEY, JOHN LEE HOOKER AND LEONARD BERNSTEIN. |
| PART V, LINE 4: | INVESTMENT FUND SET UP BY FOUNDATION IN WHICH REGULAR WITHDRAWALS FROM THE INVESTED CAPITAL ARE TO BE USED FOR ONGOING OPERATIONS AND OTHER SPECIFIED PURPOSES AS DETERMINED BY THE MUSEUM. |
| PART X, LINE 2: | THE MUSEUM IS INCORPORATED AS A NONPROFIT PUBLIC CHARITY PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3) AND CORRESPONDING STATE PROVISIONS. THE MUSEUM IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE MUSEUM ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ENTITY SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ENTITY HAS TAKEN, OR EXPECTS TO TAKE, ON A TAX RETURN. DURING THE YEARS ENDED JULY 31, 2022 AND 2021, THE MUSEUM DID NOT RECORD ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. AS OF JULY 31, 2022 AND 2021, TAX YEARS 2016 AND FORWARD ARE SUBJECT TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 233,890. INVENTORY COST OF GOODS SOLD 156,195. FUNDRAISING EXPENSE 142,390. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 233,890. INVENTORY COST OF GOODS SOLD 156,195. FUNDRAISING EXPENSE 142,390. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | CURATORIAL SERVICES | SpecificServicesProvidedTxt |
| Region Total Expenditures | $115,836 | RegionTotalExpendituresAmt |
| 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 | $115,836 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $115,836 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT CONCERT | Event1Nm |
| Gross Receipts Event1 | $287,591 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,020 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $271,571 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,145 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,570 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $68,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $38,929 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $287,591 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,020 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $271,571 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,145 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,570 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $68,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,929 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $143,144 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $128,427 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| APOLLO THEATER FOUNDATION | ||||||||
| 253 WEST 125TH ST | NEW YORK | NY | 10027 | 133630066 | 501(C)(3) | $20,000 | $0 | MUSIC PRESERVATION IMPLEMENTATION GRANT |
| ARHOOLIE FOUNDATION | ||||||||
| 10341 SAN PABLO AVE | EL CERRITO | CA | 94530 | 680351651 | 501(C)(3) | $20,000 | $0 | MUSIC PRESERVATION IMPLEMENTATION GRANT |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC | ||||||||
| 11100 EUCLID AVE | CLEVELAND | OH | 44106 | 340714775 | 501(C)(3) | $20,000 | $0 | SCIENTIFIC RESEARCH GRANT |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| 3434 S GRAND AVE MC 2819 | LOS ANGELES | CA | 90007 | 951642394 | 501(C)(3) | $20,000 | $0 | SCIENTIFIC RESEARCH GRANT |
| UNIVERSITY OF MIAMI | ||||||||
| PO BOX 248106 | CORAL GABLES | FL | 33124 | 590624458 | 501(C)(3) | $19,973 | $0 | SCIENTIFIC RESEARCH GRANT |
| NEW ORLEANS JAZZ & HERITAGE FOUNDATION | ||||||||
| 1205 NORTH RAMPART ST | NEW ORLEANS | LA | 70116 | 720692744 | 501(C)(3) | $15,000 | $0 | MUSIC PRESERVATION IMPLEMENTATION GRANT |
| NEWARK PUBLIC RADIO INC | ||||||||
| 54 PARK PLACE | NEWARK | NJ | 07102 | 222137728 | 501(C)(3) | $15,000 | $0 | MUSIC PRESERVATION IMPLEMENTATION GRANT |
| BOARD OF EDUCATION OF JEFFERSON COUNTY KENTUCKY | ||||||||
| PO BOX 34020 | LOUISVILLE | KY | 40232 | 616001316 | GOVERNMENT ENTITY | $11,000 | $0 | MUSIC EDUCATION - GENERAL USE |
| MEMPHIS-SHELBY COUNTY SCHOOLS BOARD OF EDUCATION | ||||||||
| 3125 LADBROOK RD | MEMPHIS | TN | 38118 | 626000834 | GOVERNMENT ENTITY | $11,000 | $0 | MUSIC EDUCATION - GENERAL USE |
| SCHOOL DISTRICT OF KANSAS CITY MISSOURI | ||||||||
| 2901 TROOST AVE | KANSAS CITY | MO | 64109 | 446003108 | GOVERNMENT ENTITY | $11,000 | $0 | MUSIC EDUCATION - GENERAL USE |
| BERKELEY SOCIETY FOR THE PRESERVATION OF TRADITIONAL MUSIC | ||||||||
| 2020 ADDISON ST | BERKELEY | CA | 94704 | 942887073 | 501(C)(3) | $10,000 | $0 | MUSIC PRESERVATION IMPLEMENTATION GRANT |
| BOSTON SYMPHONY ORCHESTRA INC | ||||||||
| 301 MASSACHUSETTS AVE | BOSTON | MA | 02115 | 042103550 | 501(C)(3) | $10,000 | $0 | MUSIC PRESERVATION IMPLEMENTATION GRANT |
| TEXAS CHRISTIAN UNIVERSITY | ||||||||
| TCU BOX 297041 | FORT WORTH | TX | 76129 | 750827465 | 501(C)(3) | $10,000 | $0 | SCIENTIFIC RESEARCH GRANT |
| UNIVERSITY OF CALIFORNIA SANTA BARBARA | ||||||||
| 3201 SAASB | SANTA BARBARA | CA | 93106 | 956006145 | GOVERNMENT ENTITY | $10,000 | $0 | MUSIC PRESERVATION IMPLEMENTATION GRANT |
| STATE OF MARYLAND - TOWSON UNIVERSITY R24 | ||||||||
| 8000 YORK ROAD | TOWSON | MD | 21252 | 526002033 | GOVERNMENT ENTITY | $10,000 | $0 | SCIENTIFIC RESEARCH GRANT |
| EASTLAND TEXAS BAND BOOSTERS INC | ||||||||
| PO BOX 31 | EASTLAND | TX | 76448 | 200580497 | 501(C)(3) | $10,000 | $0 | MUSIC EDUCATION - GENERAL USE |
| DALLAS INDEPENDENT SCHOOL DISTRICT | ||||||||
| 9400 N CENTRAL EXPWY | DALLAS | TX | 75231 | 756001278 | GOVERNMENT ENTITY | $10,000 | $0 | MUSIC EDUCATION - GENERAL USE |
| STANFORD UNIVERSITY | ||||||||
| 485 BROADWAY MAIL CODE 8838 | REDWOOD CITY | CA | 94063 | 941156365 | 501(C)(3) | $9,066 | $0 | SCIENTIFIC RESEARCH GRANT |
| AVPA FOUNDATION - CULVER CITY HIGH SCHOOL | ||||||||
| PO BOX 3530 | CULVER CITY | CA | 90231 | 203270837 | 501(C)(3) | $7,500 | $0 | MUSIC EDUCATION - GENERAL USE |
| BASSETT HIGH SCHOOL | ||||||||
| 755 ARDILLA AVE | LA PUENTE | CA | 91746 | 952161438 | GOVERNMENT ENTITY | $7,500 | $0 | MUSIC EDUCATION - GENERAL USE |
| BLAIR HIGH SCHOOL | ||||||||
| 1201 S MARENGO AVE | PASADENA | CA | 91106 | 956002372 | GOVERNMENT ENTITY | $7,500 | $0 | MUSIC EDUCATION - GENERAL USE |
| BURBANK HIGH SCHOOL | ||||||||
| 1900 W OLIVE AVE | BURBANK | CA | 91506 | 956000418 | GOVERNMENT ENTITY | $7,500 | $0 | MUSIC EDUCATION - GENERAL USE |
| GLENDALE HIGH SCHOOL | ||||||||
| 1440 E BROADWAY BLVD | GLENDALE | CA | 91205 | 950775453 | GOVERNMENT ENTITY | $7,500 | $0 | MUSIC EDUCATION - GENERAL USE |
| HUNTINGTON PARK HIGH SCHOOL | ||||||||
| 6020 MILES AVE | HUNTINGTON PARK | CA | 90255 | 956001648 | GOVERNMENT ENTITY | $7,500 | $0 | MUSIC EDUCATION - GENERAL USE |
| JOHN MARSHALL HIGH SCHOOL | ||||||||
| 428 N ORCHARD DR | BURBANK | CA | 91506 | 956001908 | GOVERNMENT ENTITY | $7,500 | $0 | MUSIC EDUCATION - GENERAL USE |
| ROBERT FULTON COLLEGE | ||||||||
| 7477 KESTER AVE | VAN NUYS | CA | 91406 | 956001908 | GOVERNMENT ENTITY | $7,500 | $0 | MUSIC EDUCATION - GENERAL USE |
| MANUAL ARTS HIGH SCHOOL | ||||||||
| 4131 S VERMONT AVE | LOS ANGELES | CA | 90037 | 956001908 | GOVERNMENT ENTITY | $7,500 | $0 | MUSIC EDUCATION - GENERAL USE |
| NORWALK HIGH SCHOOL | ||||||||
| 11356 LEFFINGWELL RD | NORWALK | CA | 90650 | 956002228 | GOVERNMENT ENTITY | $7,500 | $0 | MUSIC EDUCATION - GENERAL USE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MUSIC EDUCATOR AWARD | 25 | $26,500 |
| MUSIC PRESERVATION IMPLEMENTATION GRANT | 2 | $7,961 |
| JANE ORTNER MUSIC EDUCATOR AWARD | 1 | $3,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AT THE COMPLETION OF THE PROJECT, GRANT RECIPIENTS ARE REQUIRED TO PROVIDE A FINAL NARRATIVE REPORT DETAILING THE PROJECT AND ITS RESULTS AS WELL AS A FINAL BUDGET SHOWING ACTUAL FIGURES AND INDICATING HOW THE MUSEUM'S FUNDS WERE ALLOCATED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL STICKA | ||||||||||||||
| PRESIDENT / CEO | $341,833 | $0 | $210,000 | $0 | $4,790 | $0 | $9,750 | $0 | $16,316 | $0 | $582,689 | $0 | $0 | $0 |
| ROBERT SANTELLI THRU 63022 | ||||||||||||||
| FOUNDING EXECUTIVE DIRECTOR | $320,514 | $0 | $1,750 | $0 | $9,858 | $0 | $9,250 | $0 | $25,461 | $0 | $366,833 | $0 | $0 | $0 |
| RITA GEORGE | ||||||||||||||
| CHIEF PROGRAMS OFFICER | $247,764 | $0 | $39,250 | $0 | $4,242 | $0 | $9,250 | $0 | $13,167 | $0 | $313,673 | $0 | $0 | $0 |
| HILARY FAHLSING | ||||||||||||||
| VP, FINANCE, ADMINISTRATION & OPERAT | $176,996 | $0 | $1,750 | $0 | $3,359 | $0 | $6,938 | $0 | $43,775 | $0 | $232,818 | $0 | $0 | $0 |
| DAVID SEARS | ||||||||||||||
| EXECUTIVE EDUCATION DIRECTOR | $191,773 | $0 | $1,750 | $0 | $4,961 | $0 | $6,958 | $0 | $13,747 | $0 | $219,189 | $0 | $0 | $0 |
| JOHN MORRISON THRU 5622 | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $157,212 | $0 | $6,000 | $0 | $1,479 | $0 | $3,056 | $0 | $41,207 | $0 | $208,954 | $0 | $0 | $0 |
| LYNNE OKIN | ||||||||||||||
| VP, PUBLIC PROGRAMS & ARTIST RELATIO | $182,935 | $0 | $1,750 | $0 | $880 | $0 | $9,237 | $0 | $12,662 | $0 | $207,464 | $0 | $0 | $0 |
| ASHLEY STAGG | ||||||||||||||
| DIRECTOR OF DIGITAL MEDIA | $145,683 | $0 | $1,000 | $0 | $274 | $0 | $1,380 | $0 | $35,979 | $0 | $184,316 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | GRAMMY MUSEUM FOUNDATION HAS A WRITTEN POLICY REGARDING FIRST-CLASS TRAVEL. THE TRAVEL POLICY STATES THAT THE MOST COST EFFECTIVE OPTIONS AVAILABLE BASED ON THE TRAVELER'S REQUESTED ITINERARY SHOULD BE MADE. THE PRESIDENT MAY BE PERMITTED FIRST-CLASS TRAVEL IF AUTHORIZED BY THE BOARD. THE PRESIDENT IS REQUIRED TO TRAVEL EXTENSIVELY ON MUSEUM BUSINESS, AND PROVIDING FOR FIRST-CLASS TRAVEL IS CONSIDERED A REASONABLE ACCOMMODATION. IT IS NOT TREATED AS TAXABLE COMPENSATION. |
| PART I, LINE 7 | CERTAIN EMPLOYEES WERE EACH COMPENSATED WITH CRITERIA BONUSES BASED UPON SPECIFIC PERFORMANCE GOALS ESTABLISHED AND APPROVED BY THE EMPLOYEE AND THEIR DIRECT SUPERVISOR. IN ADDITION, CERTAIN EMPLOYEES WERE EACH COMPENSATED WITH DISCRETIONARY BONUSES SUBJECT TO THE DISCRETION OF THEIR DIRECT SUPERVISOR. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ACADEMY OF RECORDING ARTS AND SCIENCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | FOUNDER | RelationshipWithOrgTxt |
| Loan Purpose | OPERATING EXPENSES | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $2,436,395 | OriginalPrincipalAmt |
| Balance Due | $1,965,806 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,965,806 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ACADEMY OF RECORDING ARTS AND SCIENCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FOUNDER | RelationshipDescriptionTxt |
| Transaction | $711,060 | TransactionAmt |
| Transaction | PERFORMANCE OF GENERAL AND ADMINISTRATIVE SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART II | FormAndLineReferenceDesc |
| Explanation | NARAS PROVIDES CERTAIN GENERAL AND ADMINISTRATIVE SERVICES TO THE MUSEUM. OPERATING EXPENSES CHARGED TO THE MUSEUM BY NARAS INCLUDE ITEMS, SUCH AS SHARED SALARY EXPENSES, INSURANCE, TAXES AND LICENSES, REPAIR AND MAINTENANCE, SUPPLIES, COMPUTER EXPENSES, AND OTHER IT COSTS. THE EXPENSES ARE ALLOCATED ON THE BASIS OF SQUARE FOOTAGE, NUMBER OF COMPUTERS USED, HEADCOUNT, OR OTHER SUITABLE METHODOLOGIES, WHERE APPROPRIATE. AS OF FISCAL YEAR ENDED JULY 31, 2022, THE OUTSTANDING BALANCE OWED TO NARAS WAS $1,965,806. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 92 | ContributionCnt |
| Noncash Contributions Rpt F990 | $136,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | OTHER | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SIDEWALK PLAQUE | 1 | $25,112 | COST OR SELLING PRIC |
| Yes (X) | GIFTBAG ITEMS | 2 | $8,000 | COST OR SELLING PRIC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | HARVEY MASON JR., AN OFFICER OF THE RECORDING ACADEMY, AND TAMMY HURT, TRUSTEE OF THE RECORDING ACADEMY, HAVE AN EMPLOYMENT RELATIONSHIP WITH BRANDEN CHAPMAN, WHO WAS AN EMPLOYEE OF THE RECORDING ACADEMY DURING THE TAX YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE FORM 990 IS PREPARED, IT IS SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW. THE BOARD HAS DESIGNATED THE AUDIT COMMITTEE TO REVIEW AND APPROVE THE FILING OF THE TAX RETURN ON ITS BEHALF. AFTER ALL COMMENTS AND QUESTIONS FROM THE AUDIT COMMITTEE HAVE BEEN ADDRESSED AND INCORPORATED, THE AUDIT COMMITTEE APPROVES THE FILING WITH THE IRS. THE FULL BOARD ALSO RECEIVES A COPY OF THE TAX RETURN BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS NEEDS TO SIGN A STATEMENT UPON HIRING OR APPOINTMENT AFFIRMING THAT HE/SHE 1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, 2) HAS READ AND UNDERSTANDS THE POLICY, 3) HAS AGREED TO COMPLY WITH THE POLICY, AND 4) UNDERSTANDS THAT THE MUSEUM IS A NON-PROFIT ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION STATUS, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PERIODIC REVIEWS ARE CONDUCTED BY THE HUMAN RESOURCES DEPARTMENT FOR EMPLOYEES TO ENSURE COMPLIANCE WITH THE POLICY. COPIES OF THESE FORMS ARE MAINTAINED BY HUMAN RESOURCES IN PERSONNEL FILES. ANNUALLY, THE CORPORATE SECRETARY DISTRIBUTES THE ANNUAL DISCLOSURE STATEMENT AT A BOARD MEETING. THE STATEMENTS ARE COLLECTED BY THE CORPORATE SECRETARY AND THEN A SUMMARY REPORT IS GIVEN TO THE CHAIR OF THE NOMINATING & GOVERNING COMMITTEE. ACCORDINGLY, THE CHAIR OF THE NOMINATING & GOVERNING COMMITTEE IS RESPONSIBLE FOR BOTH MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY BASED ON THE STATEMENTS THAT ARE PROVIDED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES THE MUSEUM'S COMPENSATION AND BENEFIT PLANS AND PRACTICES, INCLUDING ITS EXECUTIVE COMPENSATION PLAN. THE COMPENSATION COMMITTEE IS COMPRISED OF THE EXECUTIVE COMMITTEE OF THE BOARD. ANNUALLY THE COMMITTEE REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION, INCLUDING BENEFITS. THE COMMITTEE CONSIDERS ALL FACTORS DEEMED RELEVANT IN DETERMINING THE PRESIDENT'S COMPENSATION, INCLUDING, BUT NOT LIMITED TO, REVIEWING AND COMPARING COMPENSATION OF OTHER NON-PROFIT MUSEUM DIRECTORS IN THE GENERAL AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MUSEUM'S FORM 990, AUDITED FINANCIAL STATEMENTS, ARTICLES, BYLAWS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. ADDITIONALLY, THE MUSEUM FILES ITS FORM 990 WITH THE CALIFORNIA ATTORNEY GENERAL AND ROUTINELY UPDATES ITS INFORMATION ON THIRD-PARTY PLATFORMS SUCH AS GUIDESTAR, CHARITY NAVIGATOR AND SMU DATAARTS. |
| TANGIBLE PROPERTY ELECTIONS | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION TAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREAS. REG. 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR. SECTION 1.263(A)-3(N) CAPITALIZATION ELECTION TAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREAS. REG. 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS. |