NEWARK MUSEUM ASSOCIATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NEWARK MUSEUM ASSOCIATION (EIN 22-1487275)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349330030
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T18:56:40-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487275 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEWARK MUSEUM ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWA | BusinessNameControlTxt |
| Phone | 9735966550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 WASHINGTON STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAYAKA ARAKI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9735966550 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SAYAKA | PersonFirstNm |
| Person Last | ARAKI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
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 | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEWARK MUSEUM OF ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA C HARRISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 WASHINGTON STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,506,591 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWARKMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1909 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE NEWARK MUSEUM OF ART OPERATES FOR THE BENEFIT OF THE PUBLIC AS A MUSEUM OF SERVICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 315 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $53,409 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,716,404 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,258,347 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $183,463 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $127,528 | CYProgramServiceRevenueAmt |
| PY Investment Income | $774,458 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,524,141 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,424 | PYOtherRevenueAmt |
| CY Other Revenue | $1,054,554 | CYOtherRevenueAmt |
| PY Total Revenue | $11,736,749 | PYTotalRevenueAmt |
| CY Total Revenue | $33,964,570 | 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 | $9,092,154 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,576,109 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,656,480 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,038,606 | PYOtherExpensesAmt |
| CY Other Expenses | $9,240,032 | CYOtherExpensesAmt |
| PY Total Expenses | $15,130,760 | PYTotalExpensesAmt |
| CY Total Expenses | $17,816,141 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,394,011 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,148,429 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,370,892 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,186,395 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,908,562 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,305,198 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,462,330 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,881,197 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1909 BY THE MUSEUM PIONEER AND VISIONARY JOHN COTTON DANA, THE NEWARK MUSEUM OF ART (NOMA) IS NEW JERSEY'S LARGEST MUSEUM AND RANKS TWELFTH NATIONALLY IN TERMS OF COLLECTION SIZE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,504,255 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $152,898 | RevenueAmt |
| Desc | EXHIBITIONS AND FACILITIES:2021 NEW JERSEY ARTS ANNUAL: REVISION AND RESPONDON VIEW FROM JUNE 17 TO AUGUST 22, NNMOA PRESENTED 2021 NEW JERSEY ARTS ANNUAL: REVISION AND RESPOND. THE ANNUAL JURIED EXHIBITION IS SPONSORED BY THE NEW JERSEY STATE COUNCIL ON THE ARTS, A PARTNER AGENCY OF THE NATIONAL ENDOWMENT OF THE ARTS. NMOA HOSTED THE 2021 EDITION OF THE LONG-STANDING SERIES OF EXHIBITIONS THAT HIGHLIGHT THE STATE'S ARTISTS. THE EXHIBITION JURORS WERE KRISTEN J. OWENS, ASSOCIATE CURATOR (PROGRAMS) FOR RUTGERS UNIVERSITY-NEWARK'S PAUL ROBESON GALLERIES AT EXPRESS NEWARK, AND NMOA'S AMY SIMON HOPWOOD, ASSOCIATE CURATOR OF DECORATIVE ARTS. TOGETHER, THEY REVIEWED MORE THAN 1800 ENTRIES FROM 484 ARTISTS ACROSS NEW JERSEY. THE JURORS SELECTED 50 WORKS BY 45 ARTISTS THAT POWERFULLY INTERPRET THIS YEAR'S REVISION AND RESPOND THEME, INSPIRED BY ARTISTS' CRUCIAL ROLE IN OUR SOCIETY AS THEY OFFER NUANCED PERSPECTIVES ON OUR CURRENT AND FUTURE WORLDS.WOLFGANG GIL: SONIC GEOMETRIESTHIS EXHIBITION, ON VIEW JUNE 3 THROUGH SEPTEMBER 5, WAS THE SECOND ITERATION OF NMOA'S GLOBAL CONTEMPORARY PROGRAM, WHICH SHOWCASES NEW WORK BY LIVING ARTISTS IN DIALOGUE WITH THE MUSEUM'S COLLECTIONS. TYPICALLY A YEAR-LONG ENGAGEMENT, THIS ITERATION WAS CUT SHORT DUE TO THE PANDEMIC.A MULTISENSORY EXPERIENCE OF SPACE, SHAPE, AND SOUND, THE EXHIBITION PRESENTED SOUND SCULPTURES BY WOLFGANG GIL INTHE CONTEXT OF THE MUSEUM'S COLLECTION.GIL'S INSTALLATIONS EXPLORED THE SCULPTURAL QUALITY OF SOUND AND CREATE OPPORTUNITIES FOR EXPERIENCING EXTERNAL SPACE AND INTERNAL PERCEPTUAL PROCESSES. A VENEZUELAN-BORN AMERICAN ARTIST WHO LIVES AND WORKS IN NEWARK, GIL EMPLOYS SOUND AS A MALLEABLE MATERIAL WITH CURVES, EDGES, AND CHANGING GEOMETRIES. TO EXPLORE THE IDEA OF SOUND IN VISUAL TERMS, GIL PARTNERED WITH THE MUSEUM'S CURATORIAL TEAM TO SELECT WORKSFROM THE COLLECTION TO INSTALL WITH HIS SONIC SCULPTURES. ALONG WITH THREE OF GIL'S SOUND SCULPTURES,SONIC GEOMETRIESFEATURES WORKS BY SAM GILLIAM, VICTOR DAVSON, SOL LEWITT, AND RICHARD ANUSZCKIEWICZ.SAYA WOOLFALK: FIELD NOTES FROM THE EMPATHIC UNIVERSETHIS EXHIBITION, ON VIEW OCTOBER 21 THROUGH DECEMBER 31, 2022, IS THE THIRD ITERATION OF NMOA'S GLOBAL CONTEMPORARY PROGRAM, WHICH SHOWCASES NEW WORK BY LIVING ARTISTS IN DIALOGUE WITH THE MUSEUM'S COLLECTIONS. THE EXHIBITION, WHICH WELCOMES VISITORS INTO WOOLFALK'S KALEIDOSCOPIC AND CULTURALLY HYBRID WORLDS, FEATURES AN IMMERSIVE VIDEO INSTALLATION EXPLORING PORTRAITURE AND A SERIES OF NEW MIXED MEDIA COLLAGES, ALL ACCESSED THROUGH THE NORTH WING ELEVATOR, TRANSFORMED BY WOOLFALK'S DIGITALLY COLLAGED MURALS. KNOWN FOR HER SITE-SPECIFIC MULTIMEDIA WORKS THAT INVESTIGATE GLOBAL TRADITIONS AND CULTURAL DIFFERENCE, WOOLFALK IS THE CREATOR OF THE EMPATHICS - FICTIONAL FUTURISTIC BEINGS WHO TIME-TRAVEL AND SHAPE-SHIFT ACROSS THE MULTIVERSE. FOR THIS EXHIBITION WOOLFALK STUDIED THE MUSEUM'S HERBARIA (PLANT SPECIMENS) AND LANDSCAPE PAINTING COLLECTIONS, REINTERPRETING THESE ARTIFACTS - AND THEIR RELATION TO AMERICAN IDENTITY - FROM THE PERSPECTIVE OF THE EMPATHICS.SAYA WOOLFALK: TUMBLING INTO LANDSCAPEA COMPANION AND LONGER-TERM EXHIBITION TITLED SAYA WOOLFALK: TUMBLING INTO LANDSCAPE IN THE HISTORIC AMERICAN GALLERIES SEEING AMERICA: 18TH AND 19TH CENTURIES, OPENED ON OCTOBER 7 AND IS ON VIEW THROUGH SUMMER 2023. AS ARTIST IN RESIDENCE SINCE 2019, WOOLFALK IMMERSED HERSELF IN THE MUSEUM'S AMERICAN ART AND NATURAL SCIENCE COLLECTIONS. WITH SAYA WOOLFALK: TUMBLING INTO LANDSCAPE THE ARTIST HAS CREATED AN INTERVENTION EXPLORING QUESTIONS OF IDENTITY AND BELONGING IN RELATIONSHIP TO THE LAND AND MULTIPLE HISTORIES OF THE UNITED STATES. DRAWING ATTENTION TO WHAT IS REPRESENTED - AND MORE OFTEN NOT REPRESENTED - IN THESE LUMINOUS, EDEN-LIKE PAINTINGS, TUMBLING INTO LANDSCAPE FEATURES A NEW SELF-PORTRAIT BY WOOLFALK WITH A SELECTION OF THE MUSEUM'S HUDSON RIVER SCHOOL PAINTINGS, INCLUDING SIX RECENTLY CONSERVED WORKS ON VIEW FOR THE FIRST TIME IN DECADES.THREE HALF LOZENGES BY PHILLIP K. SMITH IIINMOA DEBUTED THE LATEST PERMANENT ART INSTALLATION BY RENOWNED LIGHT ARTIST PHILLIP K. SMITH III DURING THE EVENING OF SATURDAY, OCTOBER 9, 2021, IN CONJUNCTION WITH THE NEWARK ARTS FESTIVAL. THREE HALF LOZENGES ILLUMINATES THE MAIN FACADE OF THE MUSEUM, STANDING AS A BEACON FOR THE CITY OF NEWARK AND ACTIVATING THE DOWNTOWN ARTS DISTRICT. THE INSTALLATION IS SMITH'S FIRST MAJOR, SITE-SPECIFIC ARTWORK ON THE EAST COAST. LOCATED WITHIN THE CONTEXT OF DOWNTOWN NEWARK AND ITS DEVELOPING ARTS DISTRICT, THE INSTALLATION IS UNIQUELY COLOR CHOREOGRAPHED BY SMITH AS A PRECISELY PACED, FULL-SPECTRUM WORK EXPERIENCED FROM THE STREETS AND THE SURROUNDING WASHINGTON PARK. SHIFTING FROM FULL FIELDS OF COLOR TO GRADATING LINES AND CURVES, THE THREE HALF-LOZENGE SHAPED WINDOWS OPERATE AS A MONUMENTAL LIGHT-BASED TRIPTYCH AT THE SCALE OF ARCHITECTURE. DURING THE DAY, THE FACADE REMAINS ITS TRUE, HISTORICAL SELF. AT SUNSET, THE WINDOWS SLOWLY EMERGE AS FULL COLOR, RECONFIGURING ONE'S EXPERIENCE OF THE NEWARK MUSEUM OF ART, WASHINGTON PARK, AND THE CITY ITSELF.ENDANGERED! WHAT THREATS DO ANIMALS FACE IN AN EVER-CHANGING WORLD? THIS ONGOING EXHIBITION, WHICH OPENED ON NOVEMBER 12, EXPLORES THE STORIES BEHIND SOME EXTINCT, THREATENED AND LOWER RISK SPECIES, AS WELL AS HOW HUMAN BEHAVIOR AFFECTS ANIMALS.VISITORS ARE INVITED TO MAKE A PROMISE TO HELP SAVE VARIOUS ANIMALS WORLDWIDE.LOST WORLD: THE AUDUBON IMMERSIVE EXPERIENCEA COMPANION EXHIBITION LOST WORLD: THE AUDUBON IMMERSIVE EXPERIENCE IS A DIGITAL RECREATION OF THREE AREAS AND THE CURRENTLY ENDANGERED AND EXTINCT SPECIES THAT ONCE CALLED THEM HOME. TAKEN FROM AUDUBON'S BIRDS OF AMERICA, ARTISTIC REPRESENTATIONS OF THESE ANIMALS COME TO LIFE.THIS PAIR OF EXHIBITIONS LAUNCHED THE FIRST PHASE OF A COMPREHENSIVE REIMAGINING OF THE ENTIRE THIRD FLOOR, WHERE DYNAMIC EARTH HAD BEEN ON VIEW FOR 20 YEARS.COMMUNITY 5D: ALL EYES ON NEWARKIN 2021, NMOA'S LEARNING & ENGAGEMENT DEPARTMENT CONVENED THE COMMUNITY ADVISORY COMMITTEE, WHICH PROMPTED THE INAUGURAL PRESENTATION OF DIGITAL EXHIBITIONS IN THE MUSEUM'S WELCOME CENTER. THIS INSTALLATION ON VIEW NOVEMBER 26 THROUGH MARCH 20, 2022, FEATURED A SERIES OF PORTRAITS BY NEWARK PHOTOGRAPHER ALESSANDRO "FRESCO" CERDAS. EACH PHOTOGRAPH CAPTURES THE SPECIAL, SOMETIMES UNSEEN, PEOPLE OF THIS CITY AND SERVE AS A BRIDGE FOR ALL TO CONNECT WITH DIFFERENT COMMUNITIES AROUND US. COLLECTIONS -NATIVE ARTIST OF NORTH AMERICATHE REGISTRAR AND CURATORIAL DEPARTMENTS COLLABORATED ON A MAJOR ROTATION OF 20 EXAMPLES OF REGALIA AND TEXTILES, PER THE COLLECTIONS CARE POLICY OF ROTATING LIGHT SENSITIVE TEXTILES OFF VIEW EVERY TWO YEARS.REFINEMENT -0 OBJECTS WERE ADDED TO THE MUSEUM'S ONLINE SEARCHABLE DATABASE. 28 PURCHASES, 14 GIFTS, AND 3 TRANSFERS WERE ACCESSIONED INTO THE PERMANENT COLLECTION. 209 OBJECTS WERE DEACCESSIONED FROM THE PERMANENT COLLECTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,892,996 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,348 | RevenueAmt |
| Desc | REGISTRAR & CURATORIAL:THE NEWARK MUSEUM OF ART'S VAST AND DIVERSE COLLECTIONS OF MORE THAN 300,000 OBJECTS, RANKS, IN TERMS OF ITS HOLDINGS, AMONG THE TOP 30 MUSEUMS NATIONALLY. THE MUSEUM IS NOW CUSTODIAN TO OVER 300,000 OBJECTS IN THE DEPARTMENTS OF AMERICAN ART, ARTS OF THE AMERICAS, ARTS OF THE ANCIENT MEDITERRANEAN, ARTS OF GLOBAL AFRICA, ARTS OF GLOBAL ASIA, DECORATIVE ARTS, NUMISMATICS, AND A NATURAL SCIENCE COLLECTION. THE MUSEUM IS ALSO THE HOME OF THE HISTORIC BALLANTINE HOUSE. THE MUSEUM'S COLLECTIONS SUPPORT ITS COMMUNITY SERVICE MISSION BY PROVIDING THE INSPIRATION AND CONTENT FOR AN EXTENSIVE K-12 EDUCATION PROGRAM. BY PARTNERING WITH TEACHERS AND EDUCATION ADMINISTRATORS TO DELIVER CURRICULUM, FIELD TRIPS AND PROFESSIONAL DEVELOPMENT FOR TEACHERS, THE MUSEUM SERVICES BETWEEN 25,000 TO 50,000 STUDENTS AND EDUCATORS EACH YEAR. COMMUNITY EVENTS, INCLUDING THE LONGEST RUNNING BLACK FILM FESTIVAL IN THE COUNTRY, A FREE MARTIN LUTHER KING, JR. DAY CELEBRATION, AND FAMILY DROP-IN PROGRAMS ON SATURDAY MORNINGS, INCLUDE CONTENT INTEGRATED FROM THE COLLECTIONS.28 PURCHASES, 14 GIFTS, AND 3 TRANSFERS WERE ACCESSIONED INTO THE PERMANENT COLLECTION; 209 OBJECTS WERE DEACCESSIONED FROM THE PERMANENT COLLECTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,832,061 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $28,615 | RevenueAmt |
| Desc | EDUCATION AND PUBLIC PROGRAM:LIKE MANY ARTS AND CULTURAL ORGANIZATIONS, THE NEWARK MUSEUM OF ART (NMOA) HAS BEEN IMPACTED BY THE COVID-19 CRISIS AND FACED UNPRECEDENTED CHALLENGES OVER THE PAST YEAR. ALMOST IMMEDIATELY AFTER THE SHUTDOWN BEGAN IN MARCH 2020, THE MUSEUM BEGAN PRESENTING DIGITAL PUBLIC PROGRAMS, TO ENGAGE AUDIENCES FROM NEW JERSEY, THROUGHOUT THE COUNTRY, AND AROUND THE WORLD. IN 2021, THE MUSEUM CONTINUED OFFERING VIRTUAL PROGRAMS, EVEN AFTER REOPENING TO THE PUBLIC IN JUNE 2021.THE NMOA'S EXTENSIVE MENU OF LIVE AND PRE-RECORDED DIGITAL PROGRAMS, KNOWN AS #NMOAATHOME, SUCCESSFULLY ENGAGED FAMILY, YOUTH, AND ADULT AUDIENCES ACROSS A VARIETY OF ONLINE PLATFORMS INCLUDING FACEBOOK LIVE, INSTAGRAM, TWITTER, ZOOM AND YOUTUBE. FROM JANUARY 1 TO DECEMBER 31, 2021 WE REACHED 6,803 PEOPLE THROUGH VIRTUAL PROGRAMS VIA ZOOM AND OVER 48,000 ON SOCIAL MEDIA.NEW VIRTUAL STEM+ARTS FIELD TRIPS RESPONDED TO THE NEEDS AND INTERESTS OF SCHOOLS THROUGHOUT NEWARK'S WARDS AND NEW JERSEY. A TOTAL OF 13,334 STUDENTS AND EDUCATORS WERE SERVED IN 2021. A SERIES OF 13 NEW NMOA VIRTUAL FIELD TRIPS CONNECTED TO CLASSROOM CURRICULA AND SATISFIED STATE STANDARDS DURING THE EXTENDED CLOSURE OF NEW JERSEY SCHOOLS THROUGH THE END OF THE ACADEMIC YEAR. THE MUSEUM REACHED PUBLIC SCHOOLS, PRIVATE SCHOOLS AND CHARTER SCHOOLS THROUGH OUR MUSEUM FAMILY NETWORK TO SERVE STUDENTS IN NEWARK AND BEYOND. ALL NMOA VIRTUAL PROGRAMS HELPED STUDENTS UNDERSTAND CLASSROOM TOPICS, RETAIN CONTENT, BUILD VISUAL LITERACY, AND ENGAGE WITH NEW CONCEPTS IN SOCIAL AND EMOTIONAL LEARNING, IDENTITY AND EQUITY, AND THE PRACTICE OF EMPATHY. PROGRAMS INCLUDED EXPLORATION OF TOPICS SUCH AS DINOSAURS, EARTH AND THE MOON, FOSSILS, AND PLANETARIUM SHOWS AND UTILIZED RESOURCES FROM OUR AMERICAN, AFRICAN, AND ASIAN ART COLLECTIONS. NMOA ALSO PRESENTED VIRTUAL SCIENCE FAIRS, WHICH INCLUDED A HOST OF ACTIVITIES FEATURING THE PLANETARIUM, LIVE ANIMALS THROUGH PARTNERSHIP WITH TURTLE BACK ZOO, AND PHOTOGRAPHY, ALONG WITH PROFESSIONAL DEVELOPMENT WORKSHOPS FOR EDUCATORS. IN THE FOURTH QUARTER OF THE YEAR, THE MUSEUM OFFERED AN ARTIST-IN-RESIDENCE PROGRAM AT A SCHOOL IN PATTERSON, WHICH ENGAGED 176 KIDS. THE NEWARK MUSEUM OF ART CONTINUED TO OFFER EDUCATIONAL RESOURCES FOR STUDENTS, TEACHERS, PARENTS, AND CAREGIVERS SUPPORTING STUDENTS AT HOME. IN 2021, 4 NEW VIRTUAL HOMESCHOOL PROGRAMS WERE DEVELOPED. THESE FUN, SOCIAL, AND EDUCATIONAL PROGRAMS FEATURED OBSERVATIONS, GAMES, WRITING, DRAWING AND MOVEMENT WITH LIVE MUSEUM EDUCATORS. LIVE AUDIO-VISUAL PRESENTATIONS WERE DESIGNED TO HEIGHTEN OBSERVATION AND CRITICAL-THINKING SKILLS BY FOCUSING ON AESTHETICS AND CRITIQUE. CROSS-CURRICULAR ACTIVITIES COMBINED LANGUAGE ARTS LITERACY, SOCIAL STUDIES, AND VISUAL ARTS. VIRTUAL CREATIVE PLAY PROGRAMS FOR EARLY CHILDHOOD AUDIENCES AND THEIR FAMILIES CONTINUED TO SERVE THE YOUNGEST OF LEARNERS THROUGH A VIRTUAL FORMAT. 181 CHILDREN AGES 3-5 AND THEIR CAREGIVERS EXPLORED THE MUSEUM'S ART AND SCIENCE COLLECTIONS THROUGH STORYTELLING, SONG, PLAYFUL ACTIVITIES AND AN ART-MAKING PROJECT IN 2021. A SELECTION OF 2021 SESSIONS INCLUDED INTERACTIVE STORYTIME AND THE ART OF PUPPETRY; COMMUNITIES; PAINTING WITH MUSIC AND MAKE MUSIC AND A HARMONICA!; FLORAL LANDSCAPES; COLLAGE THE FOUR SEASONS; AND PAINT AN OSTRICH.VIRTUAL FAMILY DROP-INS FOR CHILDREN AND WERE OFFERED DURING THE YEAR SERVING OVER 542 PARTICIPANTS. PROJECTS MADE USE OF HOUSEHOLD MATERIALS TO DESIGN, BUILD AND TEST AS CHILDREN EXPLORED THEIR CREATIVITY AND LEARNED NEW TECHNIQUES AND CONCEPTS IN ART, SCIENCE AND TECHNOLOGY. PROGRAMS INCLUDED SESSIONS FOR YOUTH AGES 5-10+ EXPLORING MOVEMENT, ARTMAKING, SCIENCE EXPERIMENTS AND STORYTELLING SESSIONS; THE ART OF MAGIC AND POCKET SOLAR SYSTEMS; THE PRINCIPLES OF HIP HOP AND ANCIENT EGYPT; BURBLE, FIZZ, KABOOM!; MEET AND MAKE ART WITH ARTIST ADEBUNMI GBADEBO; CELEBRACIN DE FAMILIA WITH 123 ANDRES; AND STORY HOUR WITH HARMONICA SUNBEAM.OTHER VIRTUAL PROGRAMS INCLUDED ASK AN ASTRONOMER AND STARGAZING, FOCUSING ON ASTRONOMY; HAPPY HOUR AND ART BITES FOCUSING ON FOOD, POPULAR CULTURE AND ART; GAMES LIKE ESCAPE ROOM AND MURDER MYSTERY; AND PLAYFUL PROGRAMS SUCH AS ART ROAST AND ART TRIVIA. THE MUSEUM OFFERED MUSEUM CRAWLS AND ART OLYMPICS, WHICH EXPLORED OTHER MUSEUMS' COLLECTIONS, ARTIST TALKS AND STUDIO VISITS, AS WELL AS PANELS ON SOCIAL JUSTICE AND ENVIRONMENTAL ISSUES. TO FOLLOW COVID-19 PUBLIC HEALTH REQUIREMENTS FOR INDOOR GATHERINGS AND TO MEET THE NEEDS OF WORKING FAMILIES IN NEWARK, THE NMOA RECONFIGURED ITS POPULAR FULL-DAY CAMP NEWARK MUSEUM INTO SUMMER LEARNING PODS. IN SMALL PROJECT-BASED CLASSES OF NO MORE THAN 15 STUDENTS, CAMPERS DEVELOPED THEIR SKILLS OF OBSERVATION, COMMUNICATION AND PARTICIPATED IN STEM+ARTS CURRICULUM. CAMPERS PARTICIPATED IN SIX SESSIONS THAT RAN MONDAY THROUGH FRIDAY, WITH MUSEUM-SUPPLIED MATERIALS. A TOTAL OF 66 YOUTH WERE SERVED. WEEKLY THEMES INCLUDED THE EARTH AND OUR RESPONSIBILITY TO OUR PLANET; THE BUILDING OF BRIDGES TO MAKE CONNECTIONS FROM HOMES TO SKYSCRAPERS TO CAVES; THE ART OF THE SPOKEN WORD; EXPLORATION OF THE PAST AND HOW IT IMPACTS OUR DREAMS FOR THE FUTURE; EXPLORATION OF STRENGTH THROUGH THE LENSES OF SCIENCE, DANCE AND ART; AND HONORING THE DIFFERENCES THAT MAKE PEOPLE UNIQUE AND CONNECTS THEM. THE RESILIENCE OF THE TEENS PARTICIPATING IN THE EXPLORERS PROGRAM WAS THE MUSEUM'S INSPIRATION THIS YEAR, EVEN AS THE PUBLIC HEALTH CRISIS KEPT NEWARK SCHOOLS CLOSED THROUGH THE END OF THE SCHOOL YEAR. THE 31 EXPLORERS MET VIRTUALLY EITHER AS A GROUP OR INDIVIDUALLY WITH MUSEUM STAFF FOR PAID WORK STUDY AND INDEPENDENT RESEARCH (UP TO 15 HOURS A WEEK IN JULY AND AUGUST, AND 7-10 HOURS PER WEEK DURING THE SCHOOL YEAR), UTILIZING MUSEUM-ISSUED LAPTOPS. MUSEUM STAFF ALSO PARTNERED WITH THE ALL-STARS PROJECT TO LEAD A SERIES OF TRAINING WORKSHOPS FOR EXPLORERS TO STRENGTHEN THEIR COMMUNICATION AND PRESENTATION SKILLS AND ENGAGED THE FINANCIAL BOSS TO DELIVER A SERIES OF WORKSHOPS ON FINANCIAL LITERACY. EXPLORERS ATTENDED PSAT AND SAT TRAINING FROM THE PRINCETON REVIEW, TOOK 12-15 HOURS OF PRACTICE TESTS, AND HAD UNLIMITED ACCESS TO ONLINE TOOLS AND MATERIALS. AS A RESULT, EXPLORERS REPORTED A SUBSTANTIAL INCREASE IN SCORES OF 200-300 POINTS ON AVERAGE THIS YEAR. SINCE COVID HEALTH RESTRICTIONS AND SHUTDOWNS BARRED STUDENTS FROM VISITING OTHER CULTURAL INSTITUTIONS OR TOURING COLLEGES, MUSEUM STAFF PROVIDED PERSONALIZED COACHING ON RESEARCHING COLLEGES AND COMPLETING THE COLLEGE ADMISSIONS PROCESS. IN JUNE, ALL 14 SENIOR STUDENTS SUCCESSFULLY GRADUATED FROM HIGH SCHOOL AND FROM THE EXPLORERS PROGRAM. THIRTEEN GRADUATES WENT ON TO ATTEND COLLEGE IN THE FALL, AND ONE ENLISTED FOR MILITARY SERVICE. UNDER THE LEADERSHIP OF DIRECTOR & CEO LINDA HARRISON, THE MUSEUM IS BECOMING MORE VISITOR- AND COMMUNITY-FOCUSED TO BETTER MEET THE SOCIAL, EDUCATIONAL, AND CULTURAL NEEDS OF ITS AUDIENCE. AS PART OF THIS SHIFT, THIS YEAR'S COMMUNITY DAYS EVENTS PUT MORE EMPHASIS ON IMPORTANT EVENTS FOR THE COMMUNITIES THAT RESIDE IN THE REGION (E.G., AFRICAN AMERICAN, LATINX, ETC.), AND IN ADDRESSING SOCIAL ISSUES THAT ARE RELEVANT TO THESE COMMUNITIES (E.G., ENVIRONMENTAL JUSTICE, INEQUALITY, AND RACISM, ETC.). THE PROGRAMMING REACHED A WIDE, MULTIGENERATIONAL, MULTI-ETHNIC AUDIENCE AND WAS MADE ACCESSIBLE BY BEING FREE OF CHARGE, WITH SEVERAL EVENTS FEATURING ACTIVITIES FOR NON-ENGLISH SPEAKERS. EACH COMMUNITY DAYS EVENT INCLUDED DIFFERENT ACTIVITIES, FROM PANEL DISCUSSIONS TO HANDS-ON ARTMAKING, MUSICAL AND DANCE PERFORMANCES, VIRTUAL TOURS OF NMOA'S COLLECTIONS, AND A VARIETY OF PARTNERSHIPS WITH LOCAL ORGANIZATIONS AND BUSINESSES. THE MUSEUM PRESENTED SIX VIRTUAL EVENTS THAT SERVED A TOTAL OF 1,540 ATTENDEES VIA ZOOM (AVERAGE OF 257 PARTICIPANTS PER EVENT) AND 20,471 ATTENDEES ON SOCIAL MEDIA (AN AVERAGE OF 3,312 PARTICIPANTS PER EVENT). SCIENCE-THEMED COMMUNITY DAYS INCLUDED ZOOPALOOZA, WHICH EXPLORED THE ANIMAL KINGDOM, AND CHERRY BLOSSOM FESTIVAL, WHICH INCLUDED INVESTIGATIONS ABOUT FLORA AND FAUNA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,229,312 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 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 | 0 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 119 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 315 | 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 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAYAKA ARAKI CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9735966681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 WASHINGTON STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALLEN J KARP | ||||||||
| CO-CHAIR | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIC FITZGERALD REED | ||||||||
| CO-CHAIR | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACOB S BUURMA | ||||||||
| VICE PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT H DOHERTY | ||||||||
| VICE PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARLENE LIEBERMAN | ||||||||
| VICE PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARSHALL B MCLEAN | ||||||||
| VICE PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER B SAYRE | ||||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SARA BONESTEEL | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH L BUCKLEY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELEONORE K COHEN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE ANN DILLON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER T ENGLOT | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE C GILFILLAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CURTIS A JOHNSON ESQ | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MEGAN MYUNGWON LEE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH LIEBERMAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAHID J MALIK | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ADRIENNE A PHILLIPS MD MPH | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW H RICHARDS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MONICA SLATER STOKES | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZA SHANLEY SUTTE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA C HARRISON | ||||||||
| CEO AND BOARD SECRETARY | 50.00 | Yes (X) | $295,338 | $0 | $64,074 | |||
| DEBORAH KASINDORF | ||||||||
| VP, DEPUTY DIR. EXTERNAL AFFAIRS | 50.00 | Yes (X) | $198,082 | $0 | $45,106 | |||
| SAYAKA ARAKI CFO | ||||||||
| DEPUTY DIR., INFRASTRUCTURE | 50.00 | Yes (X) | $187,127 | $0 | $39,500 | |||
| CATHERINE EVANS INBUSCH DEPUTY | ||||||||
| DIR., COLLECTIONS/CURATORIAL STRATEGIES | 50.00 | $163,950 | $0 | $35,675 | Yes (X) | |||
| SILVIA FILIPPINI-FANTONI | ||||||||
| DEPUTY DIR., LEARNING & ENGAGEMENT | 50.00 | $161,074 | $0 | $31,991 | Yes (X) | |||
| TIMOTHY WINTEMBERG SR DIR | ||||||||
| STRATEGIC INNO. PROJECTS & DESIGN | 50.00 | $148,213 | $0 | $19,045 | Yes (X) | |||
| DAVID MAY | ||||||||
| SR. DIR.,FACILITIES OPERATIONS | 50.00 | $111,730 | $0 | $44,442 | Yes (X) | |||
| KRISTIN CURRY DIRECTOR OF | ||||||||
| INSTITUTIONAL GIVING/SPECIAL EVENTS | 50.00 | $111,785 | $0 | $29,218 | Yes (X) | |||
| OBI TAIWAN OZOCHIAWAEZE | ||||||||
| DIRECTOR OF IT | 50.00 | $180,387 | $0 | $0 | Yes (X) | |||
| SHIRLEY THOMAS | ||||||||
| SR. DIR., EDUCATION | 50.00 | $105,017 | $0 | $24,788 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,662,703 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $333,839 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 |
|---|---|---|---|---|---|
| DEERPATH CONSTRUCTION CORPORATION | |||||
| 37 PROGRESS STREET | UNION | NJ | 07083 | CONSTRUCTION | $1,448,521 |
| BUILDING CONSERVATION ASSOCIATES INC | |||||
| 44 EAST 32ND STREET 12TH FLOOR | NEW YORK | NY | 10016 | RESTORATION SERVICES | $538,997 |
| CIVILIZATION | |||||
| 1122 E PIKE STREET 1473 | SEATTLE | WA | 98122 | WEBSITE DESIGN AND DEVELOPMENT | $180,000 |
| ENOM SOLUTIONS | |||||
| 1086 TEANECK ROAD SUITE 3C | TEANECK | NJ | 07666 | COMPUTER SYSTEMS DESIGN SERVICES | $166,532 |
| MCCARTER & ENGLISH LLP | |||||
| 100 MULBERRY STREET | NEWARK | NJ | 071010652 | LEGAL SERVICES | $139,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $351,300 | MembershipDuesAmt |
| Fundraising | $545,686 | FundraisingAmt |
| Government Grants | $7,198,832 | GovernmentGrantsAmt |
| All Other Contributions | $2,162,529 | AllOtherContributionsAmt |
| Total Contributions | $10,258,347 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXHIBITION AND LOAN FEES | 900099 | $38,418 | $38,418 |
| ADMISSIONS | 900099 | $30,666 | $30,666 |
| MEMBERSHIP DUES & TOURS NTD | 900099 | $23,481 | $23,481 |
| REGISTRATION FEES | 900099 | $19,386 | $19,386 |
| EDUC PGMS & WORKSHOPS | 611710 | $9,229 | $9,229 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,348 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $127,528 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,550,146 | TotalRevenueColumnAmt |
| Exclusion | $1,550,146 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $550,260 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,283 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $535,977 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $535,977 | TotalRevenueColumnAmt |
| Exclusion | $535,977 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,566,297 | SecuritiesAmt |
| Other | $18,814,588 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,406,890 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,159,407 | SecuritiesAmt |
| Other | $18,814,588 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,973,995 | TotalRevenueColumnAmt |
| Exclusion | $20,973,995 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $105,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $545,686 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $104,502 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $748 | TotalRevenueColumnAmt |
| Exclusion | $748 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $76,679 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,346 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,333 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| INSURANCE RECOVERY | 900099 | $250,000 | $250,000 | |
| OTHER REVENUE | 900099 | $150,002 | $150,002 | |
| PARKING LOT INCOME | 900099 | $57,494 | $4,085 | $53,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $457,496 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,964,570 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $187,861 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $53,409 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,464,953 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,221,917 | TotalAmt |
| Program Services | $620,394 | ProgramServicesAmt |
| Management And General | $225,669 | ManagementAndGeneralAmt |
| Fundraising | $375,854 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,352,272 | TotalAmt |
| Program Services | $3,402,125 | ProgramServicesAmt |
| Management And General | $664,887 | ManagementAndGeneralAmt |
| Fundraising | $1,285,260 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,623 | TotalAmt |
| Program Services | $452,070 | ProgramServicesAmt |
| Management And General | $14,120 | ManagementAndGeneralAmt |
| Fundraising | $99,433 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,203 | TotalAmt |
| Program Services | $579,629 | ProgramServicesAmt |
| Management And General | $35,121 | ManagementAndGeneralAmt |
| Fundraising | $144,453 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,094 | TotalAmt |
| Program Services | $504,638 | ProgramServicesAmt |
| Management And General | $37,038 | ManagementAndGeneralAmt |
| Fundraising | $135,418 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,065 | TotalAmt |
| Program Services | $26,555 | ProgramServicesAmt |
| Management And General | $176,510 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,017 | TotalAmt |
| Management And General | $94,017 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,031 | TotalAmt |
| Management And General | $199,031 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992,619 | TotalAmt |
| Program Services | $639,170 | ProgramServicesAmt |
| Management And General | $210,718 | ManagementAndGeneralAmt |
| Fundraising | $142,731 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,719 | TotalAmt |
| Program Services | $150,871 | ProgramServicesAmt |
| Fundraising | $182,848 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,588 | TotalAmt |
| Program Services | $913,339 | ProgramServicesAmt |
| Management And General | $61,339 | ManagementAndGeneralAmt |
| Fundraising | $121,910 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,029 | TotalAmt |
| Program Services | $162,815 | ProgramServicesAmt |
| Management And General | $18,587 | ManagementAndGeneralAmt |
| Fundraising | $13,627 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,784 | TotalAmt |
| Program Services | $640,216 | ProgramServicesAmt |
| Management And General | $89,626 | ManagementAndGeneralAmt |
| Fundraising | $27,942 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,557 | TotalAmt |
| Program Services | $35,472 | ProgramServicesAmt |
| Management And General | $4,349 | ManagementAndGeneralAmt |
| Fundraising | $736 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,134 | TotalAmt |
| Program Services | $101,515 | ProgramServicesAmt |
| Management And General | $23,003 | ManagementAndGeneralAmt |
| Fundraising | $30,616 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,068 | TotalAmt |
| Program Services | $35,795 | ProgramServicesAmt |
| Management And General | $8,259 | ManagementAndGeneralAmt |
| Fundraising | $11,014 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,516,567 | TotalAmt |
| Program Services | $1,440,738 | ProgramServicesAmt |
| Management And General | $30,332 | ManagementAndGeneralAmt |
| Fundraising | $45,497 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,752 | TotalAmt |
| Program Services | $398,574 | ProgramServicesAmt |
| Management And General | $6,071 | ManagementAndGeneralAmt |
| Fundraising | $9,107 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COLLECTIONS CARE | $2,103,565 | $2,103,565 | ||
| ACQ OF WORKS OF ART | $552,660 | $552,660 | ||
| REPAIRS & MAINTENANCE | $416,858 | $376,405 | $18,891 | $21,562 |
| EQUIPMENT REPAIR | $114,019 | $92,766 | $12,781 | $8,472 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,816,141 | TotalAmt |
| Program Services | $13,229,312 | ProgramServicesAmt |
| Management And General | $1,930,349 | ManagementAndGeneralAmt |
| Fundraising | $2,656,480 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,186,033 | BOYAmt |
| EOY | $4,910,093 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,243,419 | BOYAmt |
| EOY | $14,052,693 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,370,420 | BOYAmt |
| EOY | $662,879 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,258 | BOYAmt |
| EOY | $218,713 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,325 | BOYAmt |
| EOY | $402,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,314,324 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,207,525 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,773,833 | BOYAmt |
| EOY | $14,106,799 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,500,525 | BOYAmt |
| EOY | $48,816,152 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,079 | BOYAmt |
| EOY | $16,490 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,370,892 | BOYAmt |
| EOY | $83,186,395 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,661,874 | BOYAmt |
| EOY | $1,103,391 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,012,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,688 | BOYAmt |
| EOY | $189,807 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908,562 | BOYAmt |
| EOY | $3,305,198 | 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 | $45,329,030 | BOYAmt |
| EOY | $64,732,454 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,133,300 | BOYAmt |
| EOY | $15,148,743 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,462,330 | BOYAmt |
| EOY | $79,881,197 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,370,892 | BOYAmt |
| EOY | $83,186,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,148,429 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,270,438 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $13,025,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,555,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,102,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,716,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,258,347 | CurrentTaxYearAmt |
| Total | $53,658,293 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,025,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,555,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,102,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,716,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,258,347 | CurrentTaxYearAmt |
| Total | $53,658,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,244,313 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,413,980 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $568,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $756,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,483,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $815,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,100,406 | CurrentTaxYearAmt |
| Total | $5,725,088 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $748 | CurrentTaxYearAmt |
| Total | $748 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $457,496 | CurrentTaxYearAmt |
| Total | $591,377 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,975,506 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,231,432 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87030 | 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 | BOOK SALE/ OTHER REVENUE - 2017 AMOUNT: $ 2,545. 2019 AMOUNT: $ 4,711. 2021 AMOUNT: $ 150,002. INSURANCE RECOVERY - 2021 AMOUNT: $ 250,000. PARKING LOT INCOME - 2018 AMOUNT: $ 53,210. 2019 AMOUNT: $ 64,531. 2020 AMOUNT: $ 8,884. 2021 AMOUNT: $ 57,494. | 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) |
|---|---|---|
| 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 | $43,057,160 | BeginningYearBalanceAmt |
| Contributions | $18,824,588 | ContributionsAmt |
| Investment Earnings Or Losses | $4,979,222 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,487,621 | OtherExpendituresAmt |
| Administrative Expenses | $199,031 | AdministrativeExpensesAmt |
| End Year Balance | $61,174,318 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,234,820 | BeginningYearBalanceAmt |
| Contributions | $75,339 | ContributionsAmt |
| Investment Earnings Or Losses | $4,417,853 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,507,498 | OtherExpendituresAmt |
| Administrative Expenses | $163,354 | AdministrativeExpensesAmt |
| End Year Balance | $43,057,160 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,418,187 | BeginningYearBalanceAmt |
| Contributions | $89,726 | ContributionsAmt |
| Investment Earnings Or Losses | $5,705,421 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,822,324 | OtherExpendituresAmt |
| Administrative Expenses | $156,190 | AdministrativeExpensesAmt |
| End Year Balance | $42,234,820 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,504,779 | BeginningYearBalanceAmt |
| Contributions | $363,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,371,887 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,711,226 | OtherExpendituresAmt |
| Administrative Expenses | $366,979 | AdministrativeExpensesAmt |
| End Year Balance | $38,418,187 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,763,846 | BeginningYearBalanceAmt |
| Contributions | $574,393 | ContributionsAmt |
| Investment Earnings Or Losses | $5,678,260 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,903,803 | OtherExpendituresAmt |
| Administrative Expenses | $607,917 | AdministrativeExpensesAmt |
| End Year Balance | $43,504,779 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.76751 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.22426 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00823 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,484,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,743,737 | DepreciationAmt |
| Book Value | $14,740,638 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,607,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,638,083 | DepreciationAmt |
| Book Value | -$1,030,708 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,222,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $825,705 | DepreciationAmt |
| Book Value | $396,869 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,106,799 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $189,807 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $189,807 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,992,766 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,270,438 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $14,283 | OtherRevenueAmt |
| Revenue Not Reported | $1,284,721 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,708,045 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $199,031 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $57,494 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $256,525 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,964,570 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,573,899 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,283 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,283 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,559,616 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $199,031 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $57,494 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $256,525 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,816,141 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE VALUE OF THE MUSEUM'S COLLECTIONS HAS BEEN EXCLUDED FROM THE STATEMENTS OF FINANCIAL POSITION AND GIFTS OF ART OBJECTS ARE EXCLUDED FROM REVENUE IN THE STATEMENTS OF ACTIVITIES. PURCHASES OF ART OBJECTS BY THE MUSEUM ARE RECORDED AS DECREASES IN NET ASSETS IN THE STATEMENTS OF ACTIVITIES. THE MUSEUM'S POLICY IS TO UTILIZE BOARD DESIGNATED ACQUISITION FUNDS TO ACQUIRE NEW OBJECTS FOR ITS COLLECTIONS. PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE REFLECTED AS INCREASES IN NET ASSETS IN THE STATEMENTS OF ACTIVITIES. |
| PART III, LINE 4: | THE NEWARK MUSEUM OF ART'S VAST AND DIVERSE COLLECTIONS OF MORE THAN 300,000 OBJECTS, RANKS, IN TERMS OF ITS HOLDINGS, AMONG THE TOP 30 MUSEUMS NATIONALLY. THE MUSEUM IS NOW CUSTODIAN TO OVER 300,000 OBJECTS IN THE DEPARTMENTS OF AMERICAN ART, ARTS OF THE AMERICAS, ARTS OF THE ANCIENT MEDITERRANEAN, ARTS OF GLOBAL AFRICA, ARTS OF GLOBAL ASIA, DECORATIVE ARTS, NUMISMATICS, AND A NATURAL SCIENCE COLLECTION. THE MUSEUM IS ALSO THE HOME OF THE HISTORIC BALLANTINE HOUSE. THE MUSEUM'S COLLECTIONS SUPPORT ITS COMMUNITY SERVICE MISSION BY PROVIDING THE INSPIRATION AND CONTENT FOR AN EXTENSIVE K-12 EDUCATION PROGRAM. BY PARTNERING WITH TEACHERS AND EDUCATION ADMINISTRATORS TO DELIVER CURRICULUM, FIELD TRIPS AND PROFESSIONAL DEVELOPMENT FOR TEACHERS, THE MUSEUM SERVICES BETWEEN 25,000 TO 50,000 STUDENTS AND EDUCATORS EACH YEAR. COMMUNITY EVENTS, INCLUDING THE LONGEST RUNNING BLACK FILM FESTIVAL IN THE COUNTRY, A FREE MARTIN LUTHER KING, JR. DAY CELEBRATION, AND FAMILY DROP-IN PROGRAMS ON SATURDAY MORNINGS, INCLUDE CONTENT INTEGRATED FROM THE COLLECTIONS. IN 2021, BECAUSE OUR ONLINE DATABASE IS NOT AVAILABLE, 0 OBJECTS WERE ADDED. 28 PURCHASES, 14 GIFTS, AND 3 TRANSFERS WERE ACCESSIONED INTO THE PERMANENT COLLECTION; 209 OBJECTS WERE DEACCESSIONED FROM THE PERMANENT COLLECTION. |
| PART V, LINE 4: | THE PRIMARY OBJECTIVE OF THE MUSEUM'S ENDOWMENT FUNDS IS TO PROVIDE A STABLE STREAM OF INCOME TO SUPPORT ITS OPERATIONS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. |
| PART X, LINE 2: | THE MUSEUM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE MUSEUM HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE MUSEUM IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES REPORTED IN PART VIII, LINE 6B 14,283. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PARKING LOT INCOME REPORTED IN PART VIII, LINE 11 57,494. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES REPORTED IN PART VIII, LINE 6B 14,283. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PARKING LOT INCOME REPORTED IN PART VIII, LINE 11 57,494. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2021 GALA | Event1Nm |
| Gross Receipts Event1 | $572,375 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $477,375 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $95,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $84,136 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,532 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,347 | OtherDirectExpensesEvent1Amt |
| Event2 | DONOR LUNCH | Event2Nm |
| Gross Receipts Event2 | $78,561 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $68,311 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,250 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,542 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $9,945 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $650,936 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $545,686 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $105,250 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $85,678 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,532 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,292 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $104,502 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $748 | 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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDA C HARRISON | ||||||||||||||
| CEO AND BOARD SECRETARY | $291,756 | $0 | $0 | $0 | $3,582 | $0 | $37,951 | $0 | $26,123 | $0 | $359,412 | $0 | $0 | $0 |
| DEBORAH KASINDORF | ||||||||||||||
| VP, DEPUTY DIR. EXTERNAL AFFAIRS | $196,920 | $0 | $0 | $0 | $1,162 | $0 | $25,454 | $0 | $19,652 | $0 | $243,188 | $0 | $0 | $0 |
| SAYAKA ARAKI CFO | ||||||||||||||
| DEPUTY DIR., INFRASTRUCTURE | $186,426 | $0 | $0 | $0 | $701 | $0 | $24,046 | $0 | $15,454 | $0 | $226,627 | $0 | $0 | $0 |
| CATHERINE EVANS INBUSCH DEPUTY | ||||||||||||||
| DIR., COLLECTIONS/CURATORIAL STRATEG | $162,177 | $0 | $0 | $0 | $1,773 | $0 | $21,067 | $0 | $14,608 | $0 | $199,625 | $0 | $0 | $0 |
| SILVIA FILIPPINI-FANTONI | ||||||||||||||
| DEPUTY DIR., LEARNING & ENGAGEMENT | $160,881 | $0 | $0 | $0 | $193 | $0 | $20,698 | $0 | $11,293 | $0 | $193,065 | $0 | $0 | $0 |
| OBI TAIWAN OZOCHIAWAEZE | ||||||||||||||
| DIRECTOR OF IT | $180,137 | $0 | $250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $180,387 | $0 | $0 | $0 |
| TIMOTHY WINTEMBERG SR DIR | ||||||||||||||
| STRATEGIC INNO. PROJECTS & DESIGN | $144,538 | $0 | $2,500 | $0 | $1,175 | $0 | $19,045 | $0 | $0 | $0 | $167,258 | $0 | $0 | $0 |
| DAVID MAY | ||||||||||||||
| SR. DIR.,FACILITIES OPERATIONS | $108,865 | $0 | $1,400 | $0 | $1,465 | $0 | $14,357 | $0 | $30,085 | $0 | $156,172 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | INDIVIDUALS REPORTED ON FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II RECEIVED BOARD APPROVED DISCRETIONARY PERFORMANCE BONUS IN 2021. THE AMOUNT IS REPORTED ON FORM 990, PART VII IN COLUMN (D) AND/OR SCHEDULE J, PART II, COLUMN B(III). | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B) OF SCHEDULE M. |
| PART I, LINE 32B: | HIRE AND USE OF THIRD PARTIES: THE NEWARK MUSEUM OCCASIONALLY CONTRACTS WITH COMMERCIAL AUCTION HOUSES SUCH AS SOTHEBY'S TO SELL NON-CASH CONTRIBUTIONS OF WORKS OF ART OR PERSONAL PROPERTY. THESE GIFTS MAY BE WORKS THAT HAVE BEEN PART OF THE COLLECTION FOR YEARS, BUT THAT HAVE BEEN RECENTLY DE-ACCESSIONED, OR THEY MAY BE WORKS OF ART OR PERSONAL PROPERTY DONATED TO THE MUSEUM THAT DO NOT FIT WITH THE MUSEUM'S COLLECTIONS. |
| PART I, LINE 33: | GIFTS OR ART OBJECTS TO THE MUSEUM ARE EXCLUDED FROM REVENUE IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND IN ACCORDANCE THIS, THE REVENUE IS ALSO EXCLUDED FROM THE FORM 990. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, MISSION STATEMENT: | FOUNDED IN 1909 BY THE MUSEUM PIONEER AND VISIONARY JOHN COTTON DANA, THE NEWARK MUSEUM OF ART (NOMA) IS NEW JERSEY'S LARGEST MUSEUM AND RANKS TWELFTH NATIONALLY IN TERMS OF COLLECTION SIZE. GLOBAL AND DIASPORIC, THE COLLECTION INCLUDES MORE THAN 130,000 ARTWORKS, AS WELL AS SIGNIFICANT HOLDINGS OF SCIENCE AND NATURAL HISTORY. FROM THE ANCIENT WORLD TO THE ART OF TODAY, NMOA BOASTS EXCEPTIONAL QUALITY AND DEPTH IN THE ARTS OF GLOBAL AFRICA; ARTS OF GLOBAL ASIA, FEATURING A RENOWN TIBETAN COLLECTION AND BUDDHIST ALTAR; ARTS OF THE AMERICAS, WITH PARTICULAR STRENGTH IN NATIVE AMERICAN ART; ARTS OF THE ANCIENT MEDITERRANEAN, AND DECORATIVE ARTS. VISITOR- AND COMMUNITY-CENTERED, NMOA RESPONDS TO THE EVOLVING NEEDS AND INTERESTS OF THE DIVERSE PUBLICS IT SERVES BY OFFERING EXHIBITIONS, PROGRAMMING, A RESEARCH LIBRARY, PAID INTERNSHIPS, AND LOCAL AND GLOBAL PARTNERSHIPS. A FOUR-ACRE CAMPUS INCLUDES THE NATIONAL HISTORIC LANDMARK BALLANTINE HOUSE (1885); THE WARD CARRIAGE HOUSE (1860); THE OLD STONE SCHOOL HOUSE (1784); THE ALICE RANSOM DREYFUSS MEMORIAL GARDEN; AND HORIZON PLAZA. UNDER THE LEADERSHIP OF DIRECTOR AND CEO LINDA C. HARRISON, NMOA HAS LAUNCHED AN ERA OF TRANSFORMATION TO CREATE AN ENGAGED CITIZENRY BY REIMAGINING THE ROLE OF THE ART MUSEUM FOR THE 21ST CENTURY. THE ORGANIZATION'S MISSION STATES: "THE NEWARK MUSEUM OF ART OPERATES, AS IT HAS SINCE ITS FOUNDING, IN THE PUBLIC TRUST AS A MUSEUM OF SERVICE, AND AS A LEADER IN CONNECTING OBJECTS AND IDEAS TO THE NEEDS AND WISHES OF ITS CONSTITUENCIES. OUR RENOWNED ART COLLECTIONS HAVE THE POWER TO EDUCATE, INSPIRE AND TRANSFORM INDIVIDUALS OF ALL AGES, AND THE LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL COMMUNITIES THAT IT SERVES. IN THE WORDS OF DANA, 'A GOOD MUSEUM ATTRACTS, ENTERTAINS, AROUSES CURIOSITY, LEADS TO QUESTIONING AND THUS PROMOTES LEARNING.'" IN ACCORDANCE WITH THIS MANDATE, THE MUSEUM ACCOMPLISHES ITS MISSION BY PRESENTING SPECIAL EXHIBITIONS, PERMANENT GALLERIES, EDUCATION AND PUBLIC PROGRAMMING, A RESEARCH LIBRARY, PARTNERSHIPS AND RESOURCES DESIGNED TO ENRICH PEOPLES' LIVES. CONSIDERED THE BIRTHPLACE OF MUSEUM-BASED EDUCATION, THE MUSEUM REMAINS ONE OF THE LEADERS IN ARTS EDUCATION IN THE COUNTRY. THE MUSEUM OFFERS A WEALTH OF ON-SITE AND OFF-SITE SCHOOL PROGRAMS FOR NEW JERSEY STUDENTS FROM PRE-K THROUGH 12TH GRADE, AS WELL AS PROFESSIONAL DEVELOPMENT TRAINING SESSIONS FOR TEACHERS, THAT SUPPORT STATE CURRICULUM STANDARDS IN THE ARTS, SCIENCES AND THE HUMANITIES. IN ADDITION, THE MUSEUM SERVES AS AN EDUCATIONAL RESOURCE FOR THE ENTIRE REGION BY PROVIDING VARIED PROGRAMMING FOR ALL AGES THAT INCREASES VISITORS' ENGAGEMENT WITH WORKS IN THE COLLECTIONS AND PROMOTES LIFELONG LEARNING AND CREATIVITY. |
| IN JUNE 2021, THE MUSEUM REOPENED ITS DOORS TO THE PUBLIC AND STARTED | OFFERING SEVERAL PROGRAMS ONSITE, MOSTLY OUTDOORS. IN PARTNERSHIP WITH THE NEW JERSEY SYMPHONY ORCHESTRA, FROM JUNE 9 TO SEPTEMBER 24, THE MUSEUM PRESENTED 14 LIVE MUSIC AND FILM PROGRAMS THAT ENGAGED A TOTAL OF 1,092 PEOPLE. ALL PROGRAMS TOOK PLACE IN THE MUSEUM'S ALICE RANSOM DREYFUSS MEMORIAL GARDEN WITH A LIMITED CAPACITY AND SAFETY GUIDELINES TO ENSURE EVERYONE HAD AN ENJOYABLE EXPERIENCE. BETWEEN SEPTEMBER AND DECEMBER, THE MUSEUM HELD FOUR COMMUNITY DAYS: FIESTA LATINA, BLOCK PARTY, COCKTAILS AND CANDY CANES, AND WINTER WONDERLAND, WHICH ENGAGED A TOTAL OF 1,729 PEOPLE. FIESTA LATINA CELEBRATED THE LAUNCH OF NATIONAL HISPANIC HERITAGE MONTH WITH MUSIC, DANCING, AND ARTMAKING ACTIVITIES, WHILE THE BLOCK PARTY MARKED THE DEBUT OF THREE HALF LOZENGES, A SITE-SPECIFIC LIGHT INSTALLATION BY PHILLIP K. SMITH III AT THE MUSEUM'S WASHINGTON STREET FACADE. COCKTAILS AND CANDY CANES AND WINTER WONDERLAND WERE FUN-FILLED EVENTS FOR ADULTS AND FAMILIES, CELEBRATING THE HOLIDAYS. OTHER EVENTS SUCH AS THE LEARNING PODS, A FILM SCREENING AND PANEL IN THE AUDITORIUM, AN EXHIBITION OPENING RECEPTION, A TILE MAKING WORKSHOP, A TEEN EVENT, AN ART AFTER DARK EVENT, AND ONSITE CREATIVE PLAY AND FAMILY DROP-IN SESSIONS ENGAGED AN ADDITIONAL 538 PEOPLE FOR A TOTAL OF 3,425 PEOPLE ATTENDING ONSITE PROGRAMS IN 2021. DATA COLLECTED FROM SURVEYS INDICATE A VARIETY OF DIFFERENT AGE GROUPS, AN INCREASE OF DIVERSITY AS COMPARED TO 2020 AND A HIGH SATISFACTION LEVEL FOR ALL PROGRAMS. TO BETTER CONNECT WITH THE LOCAL COMMUNITY, THE MUSEUM HAS BEEN PRESENT AT SEVERAL EVENTS ORGANIZED BY THE CITY OF NEWARK SUCH AS THE HALSEY FESTIVAL, AND PRESENTED SEVERAL EVENTS OUTSIDE ITS DOORS, INCLUDING TWO MOVIES IN NEWARK RIVERFRONT PARK AND AN ARTMAKING COMPETITION IN MILITARY PARK, CONNECTING WITH AN ADDITIONAL 504 PEOPLE. |
| FORM 990, PART V, LINE 2A, NUMBER OF EMPLOYEES: | IN MID 2021, THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO), ADP TOTALSOURCE, FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. AS RESULT, THE ORGANIZATION RECEIVED TWO SETS OF 2021 FORM W-2S. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE BOARD OF TRUSTEES OF THE MUSEUM ESTABLISHES THE CLASSES OF MEMBERS, AND THE MEMBER'S QUALIFICATIONS, PRIVILEGES AND DUTIES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MUSEUM'S MEMBERS ELECT THE MUSEUM'S TRUSTEES OTHER THAN THE EX-OFFICIO TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | UNDER THE NEW JERSEY NON-PROFIT CORPORATION ACT, CERTAIN SIGNIFICANT TRANSACTIONS REQUIRE MEMBERS' APPROVAL SUCH AS MERGER, CONSOLIDATION AND DISSOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE NEWARK MUSEUM OF ART BEEN PREPARED, REVIEWED BY MANAGEMENT (INCLUDING THE CFO), IT IS PRESENTED TO THE AUDIT COMMITTEE. AFTER THE AUDIT COMMITTEE REVIEWS/APPROVES THE FORM 990 AND WHEN THE RETURN IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO ALL THE MUSEUM'S TRUSTEES FOR ANY COMMENTS. ANY COMMENTS ARE THEN SUMMARIZED AND DISCUSSED WITH THE OUTSIDE ACCOUNTING FIRM. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MUSEUM'S CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY, BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES, COMMITTEE MEMBERS, AND OFFICERS OF THE MUSEUM COMPLETE ANNUAL CONFLICT AND RELATED PARTY QUESTIONNAIRES. THE MUSEUM'S CONFLICT OF INTEREST POLICY REQUIRES THAT TRUSTEES, COMMITTEE MEMBERS, AND OFFICERS DISCLOSE ANY CONFLICTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE MUST LEAVE THE BOARD OF TRUSTEES OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCLOSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS MUST DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF TRUSTEES OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OF TRUSTEES OR COMMITTEE MUST, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF TRUSTEES OR COMMITTEE MUST DETERMINE WHETHER THE MUSEUM CAN AND/OR SHOULD OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT APPROPRIATE OR REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OF TRUSTEES OR COMMITTEE MUST DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE MUSEUM'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT MUST MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. THE MINUTES OF THE BOARD OF TRUSTEES AND ALL COMMITTEES CONTAINS: 1. THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD OF TRUSTEES OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. 2. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE MUSEUM CONDUCTS A DETAILED REVIEW OF COMPENSATION FOR ITS CEO, OTHER OFFICERS, AND KEY EMPLOYEES AND ENSURES THAT THE COMPENSATION LEVELS COMPARE WITH ART MUSEUMS IN COMPARABLE MARKETS ACROSS THE COUNTRY. AS PART OF THIS PROCESS THE MUSEUM ALSO CONSIDERS PUBLISHED COMPENSATION SURVEYS AND COMPENSATION INFORMATION INCLUDED IN FORMS 990 FILED BY OTHER ART MUSEUMS. THIS INFORMATION IS REVIEWED BY THE COMPENSATION SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES (AS MORE PARTICULARLY SET FORTH IN THE MUSEUM'S BYLAWS), WHO THEN APPROVES ANY CHANGES IN COMPENSATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2021. CONTEMPORANEOUS SUBSTANTIATION OF THESE DELIBERATIONS AND DECISIONS ARE ACCOMPLISHED THROUGH MINUTES OF THE COMMITTEE'S MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MUSEUM MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FORM 990 AS WELL AS ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, CERTIFICATE OF INCORPORATION, AND BYLAWS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE MUSEUM DIRECTLY. |
| FORM 990, PART XII, LINE 2C: | THE MUSEUM HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE SELECTION OF AN INDEPENDENT AUDITOR AND THE AUDIT OF THE MUSEUM'S FINANCIAL STATEMENTS. THE MUSEUM DID NOT CHANGE ITS OVERSIGHT PROCESS DURING THE TAX YEAR. |