STORM KING ART CENTER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- STORM KING ART CENTER (EIN 14-1457573)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-09
- IRS object ID
- 202313139349304521
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-09T14:41:22-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141457573 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STORM KING ART CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STOR | BusinessNameControlTxt |
| Phone | 8455343115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MUSEUM ROAD | AddressLine1Txt |
| City | NEW WINDSOR | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12553 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DWAYNE JARVIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8455343115 | PhoneNum |
| Signature | 2023-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DWAYNE | PersonFirstNm |
| Person Last | JARVIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | 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 | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN P STERN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MUSEUM ROAD | AddressLine1Txt |
| City | NEW WINDSOR | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12553 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,363,522 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STORMKING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | EXHIBIT, ACQUIRE, BORROW, AND CONSERVE MODERN AND CONTEMPORARY ART IN ITS EXPANSIVE LANDSCAPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 137 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $37,301 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,206,569 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,603,507 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,265,073 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,144,137 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,722,701 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,083,369 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,866 | PYOtherRevenueAmt |
| CY Other Revenue | $52,966 | CYOtherRevenueAmt |
| PY Total Revenue | $14,230,209 | PYTotalRevenueAmt |
| CY Total Revenue | $13,883,979 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,312,536 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,883,097 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,281,506 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,946,001 | PYOtherExpensesAmt |
| CY Other Expenses | $4,109,234 | CYOtherExpensesAmt |
| PY Total Expenses | $9,258,537 | PYTotalExpensesAmt |
| CY Total Expenses | $9,992,331 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,971,672 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,891,648 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $80,583,864 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,822,099 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $714,282 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $858,958 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $79,869,582 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,963,141 | NetAssetsOrFundBalancesEOYAmt |
| Mission | STORM KING ART CENTER EXHIBITS, ACQUIRES, BORROWS, AND CONSERVES MODERN AND CONTEMPORARY ART, FOCUSING ON LARGE-SCALE SCULPTURE SITED IN ITS EXPANSIVE LANDSCAPE, TO CREATE A DYNAMIC AND UNIQUE PLACE TO EXPLORE ART IN NATURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,033,468 | ExpenseAmt |
| Revenue | $3,159,791 | RevenueAmt |
| Desc | MUSEUM EXHIBITIONS AND OPERATIONS: STORM KING DISPLAYS, INTERPRETS, AND SELECTIVELY COLLECTS SIGNIFICANT MODERN AND CONTEMPORARY ARTWORK. STORM KING'S DISPLAY INCLUDES WORKS FROM ITS COLLECTION, SITE-SPECIFIC COMMISSIONS, LONG-TERM LOANS, AND ANNUAL EXHIBITIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $860,222 | ExpenseAmt |
| Desc | EDUCATION: THROUGH ITS EDUCATION DEPARTMENT AND PUBLIC PROGRAMS, STORM KING INVITES VISITORS OF ALL AGES TO PARTICIPATE AND EXPERIENCE ART AND NATURE. DEEPER LEARNING AND RESEARCH IS MADE POSSIBLE THROUGH A WIDE RANGE OF PARTNERSHIPS, PUBLICATIONS, AND ARCHIVAL INITIATIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $801,372 | ExpenseAmt |
| Desc | COLLECTION CONSERVATION: STORM KING IS COMMITTED TO CONSERVING ITS COLLECTION FOR LONG-TERM DISPLAY OUTDOORS AND FOR EDUCATIONAL OPPORTUNITIES FOR OUR GROWING AUDIENCE. TO THIS END, STORM KING STRIVES TO MAINTAIN THE HIGHEST STANDARDS OF SITE SECURITY, ENVIRONMENTAL CONTROL, AND CONSERVATION PRACTICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,695,062 | 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 | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 137 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DWAYNE JARVIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8455343115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MUSEUM ROAD | AddressLine1Txt |
| City | NEW WINDSOR | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12553 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN P STERN | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $359,938 | $0 | $15,826 | |
| DAVID COLLENS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $134,772 | $0 | $27,293 | |
| ROBERTA DENNING | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER A BIENSTOCK | |||||||
| VICE CHAIR (THRU 10/2022) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HUME R STEYER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID DIAMOND | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER ELLIMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY FRANK HALSTEAD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER HART | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIGUEL HENNESSY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCIS KERE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBY LANDESMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER NAPIER NOLEN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES H OTTAWAY JR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA OVERTON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS A POLSKY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RODNEY REID | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS A RUSSO | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD J SMITH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BEATRICE STERN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA STERN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN S TREVOR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY B VANCE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM D WEINBERG | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY DAVIDOWITZ | |||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $216,384 | $0 | $20,512 | ||
| DWAYNE JARVIS | |||||||
| ASSISTANT TREASURER | 40.00 | Yes (X) | $118,437 | $0 | $6,626 | ||
| AMY WEISSER | |||||||
| DEP. DIR./STRATEGIC PLAN | 40.00 | $178,118 | $0 | $36,698 | Yes (X) | ||
| NORA LAWRENCE | |||||||
| ART. DIR. / CHIEF CURATOR | 40.00 | $164,209 | $0 | $36,141 | Yes (X) | ||
| MIKE SEAMAN | |||||||
| DIR. FAC.& CONSERVATION | 40.00 | $118,715 | $0 | $32,834 | Yes (X) | ||
| CATHERINE WILLIAMS | |||||||
| DIR. OF DEVELOPMENT | 40.00 | $134,683 | $0 | $8,908 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,425,256 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $184,838 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WHITING-TURNER CONTRACTING | |||||
| PO BOX 17596 | BALTIMORE | MD | 21297 | CONSTRUCTION MANAGER | $249,090 |
| FITZ & CO INC | |||||
| 413 WEST 14TH STREET 200 | NEW YORK | NY | 10014 | MARKETING FIRM | $182,440 |
| ENVOIE PROJECTS | |||||
| 220 EAST 42ND STREET SUITE 408 | NEW YORK | NY | 10017 | OWNER REPRESENTATIVE | $181,308 |
| CLAIRE WEISZ ARCHITECTS LLP | |||||
| 25 PARK PLACE | NEW YORK | NY | 10007 | ARCHITECT | $165,700 |
| KC FABRICATIONS | |||||
| 39 STEVENS LANE | GARDINER | NY | 12525 | STEEL FABRICATION | $143,637 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $461,947 | MembershipDuesAmt |
| Fundraising | $1,133,189 | FundraisingAmt |
| All Other Contributions | $8,008,371 | AllOtherContributionsAmt |
| Noncash Contributions | $307,842 | NoncashContributionsAmt |
| Total Contributions | $9,603,507 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS FEES | 900099 | $2,735,818 | $2,735,818 |
| MISCELLANEOUS PROGRAM | 900099 | $408,319 | $408,319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,144,137 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,761 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $93 | UnrelatedBusinessRevenueAmt |
| Exclusion | $236,668 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,000,051 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,153,443 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $846,608 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $846,608 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$104 | UnrelatedBusinessRevenueAmt |
| Exclusion | $846,712 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $104,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,133,189 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $104,600 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $237,154 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $221,500 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,654 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIVATE EVENTS REVENUE | Desc |
| Business | 713940 | BusinessCd |
| Total Revenue Column | $37,312 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $37,312 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,312 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,883,979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,159,791 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $37,301 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,083,380 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,788 | TotalAmt |
| Program Services | $680,970 | ProgramServicesAmt |
| Management And General | $101,111 | ManagementAndGeneralAmt |
| Fundraising | $117,707 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,845,970 | TotalAmt |
| Program Services | $2,907,408 | ProgramServicesAmt |
| Management And General | $366,116 | ManagementAndGeneralAmt |
| Fundraising | $572,446 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,566 | TotalAmt |
| Program Services | $162,424 | ProgramServicesAmt |
| Management And General | $21,657 | ManagementAndGeneralAmt |
| Fundraising | $32,485 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,132 | TotalAmt |
| Program Services | $441,849 | ProgramServicesAmt |
| Management And General | $58,913 | ManagementAndGeneralAmt |
| Fundraising | $88,370 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,641 | TotalAmt |
| Program Services | $248,731 | ProgramServicesAmt |
| Management And General | $33,164 | ManagementAndGeneralAmt |
| Fundraising | $49,746 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,926 | TotalAmt |
| Program Services | $56,321 | ProgramServicesAmt |
| Management And General | $21,605 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,700 | TotalAmt |
| Program Services | $51,556 | ProgramServicesAmt |
| Management And General | $5,144 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,274 | TotalAmt |
| Management And General | $127,274 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,817 | TotalAmt |
| Program Services | $542,831 | ProgramServicesAmt |
| Management And General | $46,945 | ManagementAndGeneralAmt |
| Fundraising | $31,041 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,379 | TotalAmt |
| Program Services | $112,522 | ProgramServicesAmt |
| Management And General | $19,857 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,031 | TotalAmt |
| Program Services | $118,386 | ProgramServicesAmt |
| Management And General | $34,687 | ManagementAndGeneralAmt |
| Fundraising | $28,958 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,335 | TotalAmt |
| Program Services | $145,001 | ProgramServicesAmt |
| Management And General | $38,667 | ManagementAndGeneralAmt |
| Fundraising | $9,667 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,840 | TotalAmt |
| Program Services | $88,179 | ProgramServicesAmt |
| Management And General | $18,129 | ManagementAndGeneralAmt |
| Fundraising | $4,532 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,281 | TotalAmt |
| Program Services | $24,475 | ProgramServicesAmt |
| Management And General | $3,110 | ManagementAndGeneralAmt |
| Fundraising | $6,696 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,925 | TotalAmt |
| Program Services | $397,763 | ProgramServicesAmt |
| Management And General | $49,162 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,990 | TotalAmt |
| Program Services | $225,081 | ProgramServicesAmt |
| Management And General | $18,449 | ManagementAndGeneralAmt |
| Fundraising | $2,460 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PAYMENTS FOR ARTWORK | $644,582 | $644,582 | ||
| BUILDING AND GROUNDS | $468,993 | $409,769 | $16,020 | $43,204 |
| DEVELOPMENT/MEMBERSHIP | $328,089 | $23,747 | $16,549 | $287,793 |
| EXHIBITION EXPENSES | $311,047 | $311,047 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,025 | TotalAmt |
| Program Services | $102,420 | ProgramServicesAmt |
| Management And General | $19,204 | ManagementAndGeneralAmt |
| Fundraising | $6,401 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,992,331 | TotalAmt |
| Program Services | $7,695,062 | ProgramServicesAmt |
| Management And General | $1,015,763 | ManagementAndGeneralAmt |
| Fundraising | $1,281,506 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,484,398 | BOYAmt |
| EOY | $4,427,434 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,883,965 | BOYAmt |
| EOY | $16,451,641 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,539,578 | BOYAmt |
| EOY | $8,882,885 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,954 | BOYAmt |
| EOY | $225,268 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,509 | BOYAmt |
| EOY | $321,569 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,086 | BOYAmt |
| EOY | $93,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,106,428 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,825,945 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,310,952 | BOYAmt |
| EOY | $18,280,483 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,787,434 | BOYAmt |
| EOY | $11,645,966 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,034,988 | BOYAmt |
| EOY | $13,493,466 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,583,864 | BOYAmt |
| EOY | $73,822,099 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,282 | BOYAmt |
| EOY | $858,958 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,282 | BOYAmt |
| EOY | $858,958 | 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 | $51,262,108 | BOYAmt |
| EOY | $39,244,099 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,607,474 | BOYAmt |
| EOY | $33,719,042 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,869,582 | BOYAmt |
| EOY | $72,963,141 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,583,864 | BOYAmt |
| EOY | $73,822,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,891,648 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,798,089 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,123,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,784,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,540,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,206,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,603,507 | CurrentTaxYearAmt |
| Total | $53,258,457 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,123,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,784,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,540,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,206,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,603,507 | CurrentTaxYearAmt |
| Total | $53,258,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,270,068 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,988,389 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,668 | CurrentTaxYearAmt |
| Total | $1,149,709 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $111,968 | CurrentTaxYearMinus3YearsAmt |
| Total | $111,968 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,154 | CurrentTaxYearAmt |
| Total | $490,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,010,905 | TotalSupportAmt |
| Public Support CY170 | 0.54510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51250 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | VISITOR CENTER SALES AND OTHER MISC INCOME | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 30.00 | TotalAcreageCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 1 | HistoricStrctrEasementsAftrCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,091,298 | BeginningYearBalanceAmt |
| Contributions | $28,015 | ContributionsAmt |
| Investment Earnings Or Losses | -$372,870 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $165,678 | AdministrativeExpensesAmt |
| End Year Balance | $2,580,765 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,899,424 | BeginningYearBalanceAmt |
| Contributions | $46,672 | ContributionsAmt |
| Investment Earnings Or Losses | $185,382 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,180 | OtherExpendituresAmt |
| End Year Balance | $3,091,298 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,615,146 | BeginningYearBalanceAmt |
| Contributions | $61,332 | ContributionsAmt |
| Investment Earnings Or Losses | $249,291 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,345 | OtherExpendituresAmt |
| End Year Balance | $2,899,424 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $2,610,424 | ContributionsAmt |
| Investment Earnings Or Losses | $4,722 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,615,146 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,645,343 | OtherCostOrOtherBasisAmt |
| Book Value | $5,645,343 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,125,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,388,733 | DepreciationAmt |
| Book Value | $11,736,508 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,335,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,437,212 | DepreciationAmt |
| Book Value | $898,632 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,280,483 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY | $13,518 | F |
| HEDGE FUNDS | $6,307,116 | F |
| OTHER POOLED INV. FUNDS | $7,172,832 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,493,466 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,958,616 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$10,798,089 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$10,798,089 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,756,705 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $127,274 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $127,274 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,883,979 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,865,057 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,865,057 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $127,274 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $127,274 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,992,331 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | CONSERVATION EASEMENT - THE LAND OWNED BY STORM KING IS INCLUDED IN STORM KING'S STATEMENTS OF FINANCIAL POSITION. THERE IS NO REVENUE AND MINIMAL EXPENSE ASSOCIATED WITH THE CONSERVATION EASEMENT, AND ACCORDINGLY, THERE IS NO FOOTNOTE DISCLOSURE REGARDING THE EASEMENT. |
| PART III, LINE 1A: | ALL COLLECTION ITEMS ARE CATALOGUED AND PRESERVED AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED REGULARLY. THE COST OR VALUE OF THE COLLECTION ITEMS, INCLUDING PURCHASED AND DONATED ARTWORKS, ARE NOT INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION. IT IS THE ART CENTER'S POLICY TO INSURE TRANSPORTED ITEMS IN THE COLLECTIONS AT THEIR CURRENT FAIR MARKET VALUE. |
| PART III, LINE 4: | STORM KING ART CENTER'S PERMANENT COLLECTION IS COMPRISED OF MORE THAN 120 CONTEMPORARY AND MODERN SCULPTURES CREATED BY SOME OF THE MOST ACCLAIMED ARTISTS OF OUR TIME, INCLUDING ALEXANDER CALDER, MARK DI SUVERO, LOUISE NEVELSON, ISAMU NOGUCHI, AND DAVID SMITH. ADDITIONALLY, THE COLLECTION INCLUDES WORLD-RENOWNED SITE-SPECIFIC INSTALLATIONS BY MAYA LIN, RICHARD SERRA, AND ANDY GOLDSWORTHY, AMONGST OTHERS. STORM KING'S COLLECTION IS ESSENTIAL IN THE DEVELOPMENT OF EDUCATIONAL AND PUBLIC PROGRAMS AS WELL AS EXHIBITION PLANNING. IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS AND IN ACCORDANCE WITH NOT-FOR-PROFIT INDUSTRY PRACTICE, PURCHASED AND DONATED WORKS OF ART AND THE LOAN VALUES ASSOCIATED WITH BORROWED WORK OF ART HAVE NOT BEEN CAPITALIZED AND ARE NOT REPORTED IN THE STATEMENTS OF FINANCIAL POSITION. IN 2022, TOTAL WORKS OF ART WAS INSURED BY STORM KING FOR $200,000,000. THE FAIR VALUE OF BORROWED ARTWORKS WAS $186,875,000 IN 2022. IT IS STORM KING'S POLICY TO INSURE TRANSPORTED ITEMS IN THE COLLECTIONS AT THEIR CURRENT FAIR MARKET VALUE. |
| PART V, LINE 4: | STORM KING'S ENDOWMENT CONSISTS OF TWO INDIVIDUAL DONOR-RESTRICTED FUNDS, ONE FOR SUSTAINING THE SALARY OF AN ANNUAL EDUCATIONAL INTERN AND A SECOND SUPPORTING ARTISTIC EXCELLENCE, SPECIFICALLY TO SUPPORT THE ANNUAL EXHIBITION. |
| PART X, LINE 2: | STORM KING IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. STORM KING IS SUBJECT TO POTENTIAL UNRELATED BUSINESS INCOME TAX RELATING TO ITS INVESTMENT ACTIVITIES AND CERTAIN OTHER REVENUES. BECAUSE OF STORM KING'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON STORM KING'S FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $8,928,525 | 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 | $8,928,525 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $8,928,525 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 1 ACCOUNTING METHOD: | AMOUNT REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING. |
| PART III ACCOUNTING METHOD: | |
| PART IV, LINE 3 | STORM KING HAD AN OWNERSHIP INTEREST IN FOREIGN CORPORATIONS DURING 2022 RELATED TO THEIR INVESTMENT PORTFOLIO. STORM KING WAS NOT REQUIRED TO FILE FORM 5471 DUE TO THE THRESHOLDS NOT BEING MET. |
| PART IV, LINE 5 | STORM KING HAD AN OWNERSHIP INTEREST IN FOREIGN PARTNERSHIPS DURING 2022 RELATED TO THEIR INVESTMENT PORTFOLIO. STORM KING WAS NOT REQUIRED TO FILE FORM 8865 DUE TO THE THRESHOLDS NOT BEING MET. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA/AUCTION | Event1Nm |
| Gross Receipts Event1 | $1,129,719 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,038,819 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $90,900 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $43,779 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,270 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $19,851 | OtherDirectExpensesEvent1Amt |
| Event2 | SUMMER NIGHT | Event2Nm |
| Gross Receipts Event2 | $108,070 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $94,370 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,700 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,850 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,600 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,237,789 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,133,189 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $104,600 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $43,779 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,120 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,451 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $104,600 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN P STERN | ||||||||||||||
| PRESIDENT | $359,938 | $0 | $0 | $0 | $0 | $0 | $15,250 | $0 | $576 | $0 | $375,764 | $0 | $0 | $0 |
| ANTHONY DAVIDOWITZ | ||||||||||||||
| ASSISTANT SECRETARY | $216,384 | $0 | $0 | $0 | $0 | $0 | $11,001 | $0 | $9,511 | $0 | $236,896 | $0 | $0 | $0 |
| AMY WEISSER | ||||||||||||||
| DEP. DIR./STRATEGIC PLAN | $178,118 | $0 | $0 | $0 | $0 | $0 | $9,504 | $0 | $27,194 | $0 | $214,816 | $0 | $0 | $0 |
| NORA LAWRENCE | ||||||||||||||
| ART. DIR. / CHIEF CURATOR | $164,209 | $0 | $0 | $0 | $0 | $0 | $9,000 | $0 | $27,141 | $0 | $200,350 | $0 | $0 | $0 |
| DAVID COLLENS | ||||||||||||||
| EXECUTIVE DIRECTOR | $134,772 | $0 | $0 | $0 | $0 | $0 | $7,243 | $0 | $20,050 | $0 | $162,065 | $0 | $0 | $0 |
| MIKE SEAMAN | ||||||||||||||
| DIR. FAC.& CONSERVATION | $118,715 | $0 | $0 | $0 | $0 | $0 | $6,500 | $0 | $26,334 | $0 | $151,549 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $307,842 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE RECEIVED | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PRESIDENT AND BOARD MEMBER JOHN P. STERN IS THE BROTHER OF BOARD MEMBERS LISA AND BEATRICE STERN. |
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE APPROVED BY MANAGEMENT, THE DRAFT FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD FOR REVIEW, COMMENTS AND APPROVAL. A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD BY THE AUDIT COMMITTEE PRIOR TO E-FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR ALL EXECUTIVE COMMITTEE BOARD MEMBERS AND SENIOR MANAGEMENT STAFF ARE REQUIRED TO REVIEW THE CONFLICT-OF-INTEREST POLICY. ANY NEW MEMBERS ARE REQUIRED TO REVIEW THE POLICY BEFORE ACCEPTING THE POSITION. AT COMMITTEE MEETINGS ANY CONFLICT-OF-INTEREST ISSUES ARE RAISED, DISCUSSED AND RESOLVED AS NECESSARY. ALL BOARD MEMBERS ARE REQUIRED TO SIGN AND SUBMIT A CONFLICT-OF-INTEREST QUESTIONNAIRE ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PACKAGES ARE REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD BASED ON COMPARISON TO INDUSTRY STANDARDS. ADDITIONAL CONSIDERATION IS GIVEN TO AVAILABLE FUNDING SOURCES FOR SUPPORTING THE COMPENSATION PACKAGE. BEATRICE STERN AND LISA STERN RECUSE THEMSELVES DURING THE VOTE AND APPROVAL OF JOHN P. STERN'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | STORM KING MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |