DETROIT INSTITUTE OF ARTS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DETROIT INSTITUTE OF ARTS (EIN 38-1359510)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-12
- IRS object ID
- 202121329349304222
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-12T15:32:18-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 CAMBRIDGE CT STE 500 | AddressLine1Txt |
| City | AUBURN HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381359510 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DETROIT INSTITUTE OF ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DETR | BusinessNameControlTxt |
| Phone | 3138337900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 WOODWARD AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482024008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BOWEN | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT/CFO | PersonTitleTxt |
| Phone | 3138337900 | PhoneNum |
| Signature | 2021-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE M HUISMANN | PreparerPersonNm |
| PTIN | P00053811 | PTIN |
| Phone | 2483757100 | PhoneNum |
| Preparation | 2021-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SALVADOR SALORT-PONS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 WOODWARD AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482024008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $204,799,725 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1885 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE DIA CREATES EXPERIENCES THAT HELP EACH VISITOR FIND PERSONAL MEANING IN ART. | ActivityOrMissionDesc |
| Voting Members Governing Body | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 477 | TotalEmployeeCnt |
| Total Volunteers | 789 | TotalVolunteersCnt |
| Total Gross UBI | -$540,812 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$545,787 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $60,838,116 | PYContributionsGrantsAmt |
| CY Contributions Grants | $66,959,432 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,207,826 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,970,749 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,373,732 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,237,070 | CYInvestmentIncomeAmt |
| PY Other Revenue | $681,819 | PYOtherRevenueAmt |
| CY Other Revenue | $441,261 | CYOtherRevenueAmt |
| PY Total Revenue | $76,101,493 | PYTotalRevenueAmt |
| CY Total Revenue | $75,608,512 | 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 | $19,931,996 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,190,282 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $57,798 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $32,559 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,673,771 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,965,805 | PYOtherExpensesAmt |
| CY Other Expenses | $27,726,278 | CYOtherExpensesAmt |
| PY Total Expenses | $55,955,599 | PYTotalExpensesAmt |
| CY Total Expenses | $48,949,119 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,145,894 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,659,393 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $403,115,494 | TotalAssetsBOYAmt |
| Total Assets EOY | $427,159,377 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,871,485 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,290,876 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $378,244,009 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $411,868,501 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE DIA CREATES EXPERIENCES THAT HELP EACH VISITOR FIND PERSONAL MEANING IN ART AND WITH EACH OTHER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,547,528 | ExpenseAmt |
| Revenue | $70,318 | RevenueAmt |
| Desc | STEWARDSHIP, CARE, ACCESS, PRESERVATION AND ACQUISITION OF THE COLLECTION: THE DETROIT INSTITUTE OF ARTS, IS AMONG THE TOP TEN ENCYCLOPEDIC MUSEUMS IN THE UNITED STATES. CORE TO DIA'S STEWARDSHIP ACTIVITIES IS THE LONG-TERM CARE AND PRESERVATION OF THE COLLECTION. DIA PROVIDES ACCESS TO REAL WORKS OF ART THROUGH INNOVATIVE GALLERY INSTALLATIONS, WORLD-CLASS EXHIBITIONS, SCHOLARSHIP, INTERPRETATION AND PUBLICATIONS. THE DIA PURCHASES OBJECTS INTENDED TO ENHANCE THE ARTISTIC QUALITY OF ITS COLLECTION AND TO BE RELEVANT TO OUR COMMUNITIES. PURCHASED ACQUISITIONS USE RESTRICTED FUNDS ESTABLISHED THROUGH DONATIONS TO THE MUSEUM. FY20 ACQUISITIONS AMOUNTED TO $4,278,606. THE DIA ACQUIRES ART OBJECTS THROUGH GIFTS TO THE MUSEUM FROM DONORS. FY20 GIFTS AMOUNTED TO $4,624,429. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,688,732 | ExpenseAmt |
| Revenue | $2,144,984 | RevenueAmt |
| Desc | AUDIENCE ENGAGEMENT: FROM THE FIRST VAN GOGH PAINTING TO ENTER A U.S. MUSEUM TO DIEGO RIVERA'S WORLD-RENOWNED "DETROIT INDUSTRY" MURALS, THE DIA PROVIDES VISITOR FOCUSED, ONE-OF-A-KIND ACCESS TO HISTORY AND CULTURES NOT FOUND IN BOOKS, ON TV OR ON THE INTERNET. VISITORS EXPERIENCE TOURS IN THE GALLERIES, SPECIAL EXHIBITIONS, LIVE MUSIC, FILMS, ART-MAKING AND FAMILY PROGRAMS THE DIA IS COMMITTED TO CELEBRATING THE ARTS THROUGHOUT THE REGION, MOST NOTABLY WITH THE NATIONALLY ACCLAIMED INSIDE/OUT INSTALLATIONS OF HIGH-QUALITY REPRODUCTIONS PLACED IN LOCAL COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,185,566 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION: THE DIA IS A LEADER IN EDUCATION, PROVIDING FREE K-12 FIELD TRIPS TO ONE OF THE NATION'S BEST ART MUSEUMS. STUDENTS GET A UNIQUE OPPORTUNITY TO SEE WORLD RENOWNED ARTWORK, HISTORY AND CULTURE NOT FOUND IN CLASSROOMS TODAY. ENGAGEMENT STRATEGIES INCLUDE CRITICAL THINKING SKILLS, HANDS-ON ACTIVITIES, WRITING, ROLE PLAYING, DIALOGUE AND TEAM BUILDING. A MENU OF 21 GUIDED EXPERIENCES HELP TEACHERS DETERMINE WHICH MUSEUM EXPERIENCE BEST REINFORCE CURRICULUM LEARNING OUTCOMES. MORE THAN 1,600 TEACHERS ANNUALLY ATTEND DIA WORKSHOPS THAT PROMOTE ARTS ENRICHMENT EXPERIENCES FOR STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,421,826 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | 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 | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 169 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 477 | 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 | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT BOWEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3138337900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 WOODWARD AVE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| SALVADOR SALORT-PONS | |||||||||
| DIRECTOR, PRESIDENT AND CEO | 40.00 | 0.00 | Yes (X) | $447,119 | $0 | $30,465 | |||
| ROBERT BOWEN | |||||||||
| EXECUTIVE VICE PRESIDENT/CFO/TREASURER | 40.00 | 0.00 | Yes (X) | $243,058 | $0 | $22,257 | |||
| NINA HOLDEN | |||||||||
| SENIOR VICE PRESIDENT/CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $298,552 | $0 | $28,434 | Yes (X) | |||
| DAVID FLYNN | |||||||||
| SENIOR VICE PRESIDENT, PUBLIC & COMMUNITY AFFAIRS | 40.00 | 0.00 | $199,217 | $0 | $17,188 | Yes (X) | |||
| MELISSA PENA GALLIS | |||||||||
| EXECUTIVE DIRECTOR, HUMAN RESOURCES | 40.00 | 0.00 | $138,685 | $0 | $25,468 | Yes (X) | |||
| NII QUARCOOPOME | |||||||||
| DEPT HEAD OF AFRICA,OCEANA & IND AMERICA | 40.00 | 0.00 | $138,600 | $0 | $17,523 | Yes (X) | |||
| JOHN STEELE | |||||||||
| VICE PRESIDENT, EXHIBITIONS, COLLECTIONS & INFORMA | 40.00 | 0.00 | $136,213 | $0 | $15,142 | Yes (X) | |||
| ALAN DARR | |||||||||
| SENIOR CURATOR OF EUROPEAN PAINTINGS/SCULPTURE | 40.00 | 0.00 | $127,280 | $0 | $25,546 | Yes (X) | |||
| EUGENE A GARGARO JR | |||||||||
| CHAIRMAN | 20.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BONNIE LARSON | |||||||||
| VICE CHAIR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN D LEWIS | |||||||||
| VICE CHAIR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LAWRENCE GARCIA | |||||||||
| SECRETARY | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LARRY ALEXANDER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ANN E BERMAN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DR CHARLES BOYD | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD A BRODIE | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LINDSEY FORD BUHL | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DENISE ANTON DAVID | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LILLIAN DEMAS | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDREA ROUMELL DICKSON | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARLA DONOVAN | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CYNTHIA FORD | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ANNE G FREDERICKS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DR ANTOINE GARIBALDI | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| RALPH J GERSON | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTINE GIAMPETRONI | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JENNIFER GILBERT | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARY ANN GORLIN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| THOMAS GUASTELLO | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN HANTZ | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DR JAMES B JACOBS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT JACOBS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARY KRAMER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID LARSEN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MATTHEW B LESTER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| HUBERT MASSEY | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DR ALI MOIIN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| PETER B OLEKSIAK | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TAKASHI OMITSU | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LINDA ORLANS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JENNIFER HUDSON PARKE | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MOHAMMAD QAZI | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DR IRVIN REID | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DONALD RITZENHEIN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JULIE ROTHSTEIN | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TONY SAUNDERS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| RENATA SEALS EVANS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SUZANNE SHANK | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTINE SITEK | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BUZZ THOMAS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DR LORNA THOMAS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| REGINALD M TURNER JR | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MOLLY VALADE | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| PADMA VATTIKUTI | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CAROL WALTERS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DR CELESTE WATKINS-HAYES | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ETHAN DAVIDSON | |||||||||
| BOARD MEMBER - PARTIAL YEAR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LAURA HUGHES | |||||||||
| BOARD MEMBER - PARTIAL YEAR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JULIETTE OKOTIE-EBOH | |||||||||
| BOARD MEMBER - PARTIAL YEAR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ALEX PARRISH | |||||||||
| BOARD MEMBER - PARTIAL YEAR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARC A SCHWARTZ | |||||||||
| BOARD MEMBER - PARTIAL YEAR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES VELLA | |||||||||
| BOARD MEMBER - PARTIAL YEAR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARK ZEFFIRO | |||||||||
| BOARD MEMBER - PARTIAL YEAR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,728,724 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $182,023 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | 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 |
|---|---|---|---|---|---|
| CULINAIRE INTERNATIONAL INC | |||||
| 8303 ELMBROOK DR | DALLAS | TX | 75247 | MANAGEMENT OF FOOD SERVICES | $401,609 |
| HONIGMAN LLP | |||||
| 2290 FIRST NATIONAL BLDG | DETROIT | MI | 48226 | LEGAL SERVICES | $394,258 |
| KEATING CONTRACTING LLC | |||||
| 22775 KESLIP DRIVE | NOVI | MI | 48375 | CONSTRUCTION | $298,536 |
| SIEMENS INDUSTRY INC | |||||
| PO BOX 2134 | CAROL STREAM | IL | 30132 | CONTRACTOR | $252,284 |
| FORTE - BELANGER | |||||
| 700 STEPHENSON HWY | TROY | MI | 48083 | EVENT FOOD AND BEVERAGE | $234,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,097,248 | MembershipDuesAmt |
| Fundraising | $1,928,932 | FundraisingAmt |
| Government Grants | $34,935,263 | GovernmentGrantsAmt |
| All Other Contributions | $26,997,989 | AllOtherContributionsAmt |
| Noncash Contributions | $4,641,945 | NoncashContributionsAmt |
| Total Contributions | $66,959,432 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MUSEUM SERVICES | 712110 | $869,137 | $869,137 | |
| ENTERPRISE ACTIVITIES | 900099 | $725,553 | $241,083 | $484,470 |
| LEARNING & AUDIENCE ENGAGEMENT | 712110 | $304,577 | $304,577 | |
| STEWARDSHIP & CARE COLLECTION | 900099 | $38,113 | $38,113 | |
| AUXILIARY & VOLUNTEER GROUPS | 712110 | $33,369 | $33,369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,970,749 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,640,409 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$540,812 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,181,221 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,170 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $306,496 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $306,496 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306,496 | TotalRevenueColumnAmt |
| Exclusion | $306,496 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $128,331,550 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $127,734,889 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $596,661 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $596,661 | TotalRevenueColumnAmt |
| Exclusion | $596,661 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $208,853 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,928,932 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $816,088 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$607,235 | TotalRevenueColumnAmt |
| Exclusion | -$607,235 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,322,127 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $640,236 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $681,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $681,891 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER MISC REVENUE | 900099 | $21,757 | $8,780 | $12,977 |
| ART, LECTURE AND DOCENT FEES | 900099 | $18,182 | $18,182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,939 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,608,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,215,302 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$540,812 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,974,590 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,632 | TotalAmt |
| Management And General | $1,052,632 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,863,429 | TotalAmt |
| Program Services | $12,289,056 | ProgramServicesAmt |
| Management And General | $1,639,814 | ManagementAndGeneralAmt |
| Fundraising | $1,934,559 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,736 | TotalAmt |
| Program Services | $546,673 | ProgramServicesAmt |
| Management And General | $76,005 | ManagementAndGeneralAmt |
| Fundraising | $86,058 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,333,345 | TotalAmt |
| Program Services | $1,727,634 | ProgramServicesAmt |
| Management And General | $333,745 | ManagementAndGeneralAmt |
| Fundraising | $271,966 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,232,140 | TotalAmt |
| Program Services | $899,087 | ProgramServicesAmt |
| Management And General | $191,518 | ManagementAndGeneralAmt |
| Fundraising | $141,535 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,038 | TotalAmt |
| Management And General | $485,038 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,930 | TotalAmt |
| Management And General | $189,930 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,340 | TotalAmt |
| Program Services | $860,000 | ProgramServicesAmt |
| Management And General | $8,340 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,559 | TotalAmt |
| Fundraising | $32,559 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,625,953 | TotalAmt |
| Management And General | $2,625,953 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,545,297 | TotalAmt |
| Program Services | $1,783,415 | ProgramServicesAmt |
| Management And General | $548,628 | ManagementAndGeneralAmt |
| Fundraising | $213,254 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,008,973 | TotalAmt |
| Program Services | $4,574 | ProgramServicesAmt |
| Management And General | $1,987,678 | ManagementAndGeneralAmt |
| Fundraising | $16,721 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,576,610 | TotalAmt |
| Program Services | $745,892 | ProgramServicesAmt |
| Management And General | $625,249 | ManagementAndGeneralAmt |
| Fundraising | $205,469 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,416 | TotalAmt |
| Program Services | $537,182 | ProgramServicesAmt |
| Management And General | $393,076 | ManagementAndGeneralAmt |
| Fundraising | $76,158 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,436 | TotalAmt |
| Program Services | $168,574 | ProgramServicesAmt |
| Management And General | $7,247 | ManagementAndGeneralAmt |
| Fundraising | $25,615 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,088 | TotalAmt |
| Program Services | $2,088 | ProgramServicesAmt |
| Management And General | $15,908 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,154 | TotalAmt |
| Program Services | $853 | ProgramServicesAmt |
| Fundraising | $134,301 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,892 | TotalAmt |
| Program Services | $893,586 | ProgramServicesAmt |
| Management And General | $134,251 | ManagementAndGeneralAmt |
| Fundraising | $1,055 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,694 | TotalAmt |
| Program Services | $539,189 | ProgramServicesAmt |
| Management And General | $117,505 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ART ACQUISITIONS | $8,903,035 | $8,903,035 | ||
| UTILITIES | $1,817,258 | $1,817,258 | ||
| EQUIPMENT & FACILITIES | $1,611,438 | $1,372,979 | $214,921 | $23,538 |
| BUS SUBSIDIES | $490,176 | $490,176 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,557,550 | TotalAmt |
| Program Services | $840,575 | ProgramServicesAmt |
| Management And General | $206,084 | ManagementAndGeneralAmt |
| Fundraising | $510,891 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,949,119 | TotalAmt |
| Program Services | $34,421,826 | ProgramServicesAmt |
| Management And General | $10,853,522 | ManagementAndGeneralAmt |
| Fundraising | $3,673,771 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,673,046 | BOYAmt |
| EOY | $33,648,878 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,699,975 | BOYAmt |
| EOY | $44,468,645 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,934,179 | BOYAmt |
| EOY | $2,742,351 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,922 | BOYAmt |
| EOY | $605,512 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,495 | BOYAmt |
| EOY | $652,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,016,244 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,235,459 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,202,825 | BOYAmt |
| EOY | $23,780,785 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,159,794 | BOYAmt |
| EOY | $49,209,208 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,324,556 | BOYAmt |
| EOY | $269,987,004 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,702 | BOYAmt |
| EOY | $2,064,437 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,115,494 | BOYAmt |
| EOY | $427,159,377 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,423,475 | BOYAmt |
| EOY | $775,226 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,201,296 | BOYAmt |
| EOY | $201,207 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,476,727 | BOYAmt |
| EOY | $8,201,654 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,769,987 | BOYAmt |
| EOY | $6,112,789 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,871,485 | BOYAmt |
| EOY | $15,290,876 | 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 | $208,589,593 | BOYAmt |
| EOY | $231,586,745 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,654,416 | BOYAmt |
| EOY | $180,281,756 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,244,009 | BOYAmt |
| EOY | $411,868,501 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,115,494 | BOYAmt |
| EOY | $427,159,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $26,659,393 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,516,492 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,448,607 | 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 | 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 | $26,824,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,467,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,668,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,783,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,024,169 | CurrentTaxYearAmt |
| Total | $143,767,949 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,382,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,853,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,447,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,054,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,935,263 | CurrentTaxYearAmt |
| Total | $133,673,538 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,206,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,321,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,116,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,838,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,959,432 | CurrentTaxYearAmt |
| Total | $277,441,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $277,441,487 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,066,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,263,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,738,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,399,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,967,075 | CurrentTaxYearAmt |
| Total | $32,435,891 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,548,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $344,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,853 | CurrentTaxYearAmt |
| Total | $17,618,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $327,495,770 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,279,731 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82880 | 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 | GAIN ON EARLY EXTINGUISHMENT OF DEBT - 2015 AMOUNT: $ 16,235,426. OTHER INCOME - 2015 AMOUNT: $ 13,052. FUNDRAISING REVENUE - 2015 AMOUNT: $ 299,761. 2016 AMOUNT: $ 344,030. 2017 AMOUNT: $ 253,662. 2018 AMOUNT: $ 263,608. 2019 AMOUNT: $ 208,853. | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $868,340 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $868,340 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,080,779 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,949,119 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $11,837 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,098 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,425 | CurrentYearMinus1Amt |
| Current Year | $868,340 | CurrentYearAmt |
| Total | $896,700 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
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 | $280,615,272 | BeginningYearBalanceAmt |
| Contributions | $12,562,317 | ContributionsAmt |
| Investment Earnings Or Losses | $7,168,157 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $570,426 | OtherExpendituresAmt |
| End Year Balance | $299,775,320 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $240,729,237 | BeginningYearBalanceAmt |
| Contributions | $27,551,535 | ContributionsAmt |
| Investment Earnings Or Losses | $13,738,890 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,404,390 | OtherExpendituresAmt |
| End Year Balance | $280,615,272 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $215,686,197 | BeginningYearBalanceAmt |
| Contributions | $10,295,047 | ContributionsAmt |
| Investment Earnings Or Losses | $15,633,087 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $885,094 | OtherExpendituresAmt |
| End Year Balance | $240,729,237 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $188,048,945 | BeginningYearBalanceAmt |
| Contributions | $9,321,788 | ContributionsAmt |
| Investment Earnings Or Losses | $17,904,355 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$411,109 | OtherExpendituresAmt |
| End Year Balance | $215,686,197 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $170,939,059 | BeginningYearBalanceAmt |
| Contributions | $10,105,521 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,485,392 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$10,489,757 | OtherExpendituresAmt |
| End Year Balance | $188,048,945 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.49000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,667,703 | OtherCostOrOtherBasisAmt |
| Book Value | $2,667,703 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,551,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,138,385 | DepreciationAmt |
| Book Value | $13,413,478 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,012,714 | OtherCostOrOtherBasisAmt |
| Depreciation | $438,774 | DepreciationAmt |
| Book Value | $5,573,940 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,145,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,246,187 | DepreciationAmt |
| Book Value | $899,290 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,638,487 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,412,113 | DepreciationAmt |
| Book Value | $1,226,374 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,780,785 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $269,987,004 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $269,987,004 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT HEALTHCARE OBLIGATION | $3,600,584 |
| ACCRUED PAYROLL AND OTHER EMPLOYEE | $2,512,205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,112,789 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $75,952,901 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,516,492 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $621,955 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,456,324 | OtherRevenueAmt |
| Revenue Not Reported | $7,594,771 | RevenueNotReportedAmt |
| Revenue Subtotal | $68,358,130 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,625,953 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $4,624,429 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,250,382 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $75,608,512 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,777,016 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $621,955 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $621,955 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,155,061 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,625,953 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,168,105 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,794,058 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,949,119 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | IN CONFORMITY WITH ALLOWABLE MUSEUM FINANCIAL STATEMENT PRESENTATION PRACTICE, THE VALUE OF THE ART COLLECTION IS EXCLUDED FROM THE STATEMENTS OF FINANCIAL POSITION, AND, AS SUCH, PURCHASES FOR THE COLLECTION ARE RECORDED AS EXPENDITURES FOR THE ACQUISITION OF ART OBJECTS ON THE STATEMENT OF ACTIVITIES IN THE YEAR IN WHICH THE OBJECTS ARE ACQUIRED. SUCH ART IS ACCESSIONED TO THE PERMANENT COLLECTION OF THE MUSEUM UPON APPROVAL OF THE BOARD. |
| PART III, LINE 4: | THE WORKS OF ART ARE HELD IN CHARITABLE TRUST FOR EDUCATIONAL, RESEARCH AND CURATORIAL SERVICES. |
| PART V, LINE 4: | INCOME EARNED ON ENDOWMENT FUNDS IS USED TO FURTHER THE MISSION OF THE DIA INCLUDING FUNDING FOR A VARIETY OF ACTIVITIES WHICH ARE BOTH RESTRICTED AND UNRESTRICTED. THESE ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, OPERATIONS, STAFF POSITIONS, ART ACQUISITIONS, ETC. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF SPECIAL EVENTS & ACTIVITIES 816,088. COST OF GOODS SOLD 640,236. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GIFTS OF WORKS OF ART 4,624,429. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES OF SPECIAL EVENTS & ACTIVITIES -816,088. COST OF GOODS SOLD -640,236. GIFTS OF WORKS OF ART 4,624,429. |
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 | $129,914,392 | 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 | $129,914,392 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $129,914,392 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RUFFALO CODY | ||||||||
| PO BOX 3048 | CEDAR RAPIDS | IA | 52406 | MEMBERSHIP RENEWAL CALLING | 0 | $85,619 | $27,568 | $58,051 |
| FALCON FUNDRAISING INC | ||||||||
| 1690 WATERTOWER PLACE SUITE 400A | LANSING | MI | 48823 | ANNUAL FUND AND LAPSED MEMBER CALLING | 0 | $45,510 | $4,991 | $40,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $131,129 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $32,559 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $98,570 | TotalNetToOrganizationAmt |
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DETROIT COLLECTS GALA | Event1Nm |
| Gross Receipts Event1 | $1,427,679 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,331,454 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $96,225 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $118,718 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $161,448 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $25,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $141,229 | OtherDirectExpensesEvent1Amt |
| Event2 | FASH BASH | Event2Nm |
| Gross Receipts Event2 | $589,628 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $508,418 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $81,210 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $94,186 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $113,099 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $98,074 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $120,478 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $89,060 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $31,418 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $35,297 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $13,500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,537 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,137,785 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,928,932 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $208,853 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $212,904 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $309,844 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $38,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $254,840 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $816,088 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$607,235 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SALVADOR SALORT-PONS | ||||||||||||||
| DIRECTOR, PRESIDENT AND CEO | $446,921 | $0 | $0 | $0 | $198 | $0 | $14,000 | $0 | $16,465 | $0 | $477,584 | $0 | $0 | $0 |
| ROBERT BOWEN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT/CFO/TREASUR | $241,382 | $0 | $0 | $0 | $1,676 | $0 | $12,250 | $0 | $10,007 | $0 | $265,315 | $0 | $0 | $0 |
| NINA HOLDEN | ||||||||||||||
| SENIOR VICE PRESIDENT/CHIEF DEVELOPM | $298,354 | $0 | $0 | $0 | $198 | $0 | $14,000 | $0 | $14,434 | $0 | $326,986 | $0 | $0 | $0 |
| DAVID FLYNN | ||||||||||||||
| SENIOR VICE PRESIDENT, PUBLIC & COMM | $199,111 | $0 | $0 | $0 | $106 | $0 | $10,000 | $0 | $7,188 | $0 | $216,405 | $0 | $0 | $0 |
| MELISSA PENA GALLIS | ||||||||||||||
| EXECUTIVE DIRECTOR, HUMAN RESOURCES | $138,574 | $0 | $0 | $0 | $111 | $0 | $7,129 | $0 | $18,339 | $0 | $164,153 | $0 | $0 | $0 |
| NII QUARCOOPOME | ||||||||||||||
| DEPT HEAD OF AFRICA,OCEANA & IND AME | $137,900 | $0 | $0 | $0 | $700 | $0 | $4,154 | $0 | $13,369 | $0 | $156,123 | $0 | $0 | $0 |
| JOHN STEELE | ||||||||||||||
| VICE PRESIDENT, EXHIBITIONS, COLLECT | $135,762 | $0 | $0 | $0 | $451 | $0 | $6,887 | $0 | $8,255 | $0 | $151,355 | $0 | $0 | $0 |
| ALAN DARR | ||||||||||||||
| SENIOR CURATOR OF EUROPEAN PAINTINGS | $126,512 | $0 | $0 | $0 | $768 | $0 | $6,462 | $0 | $19,084 | $0 | $152,826 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | AS DIRECTOR FOR THE MUSEUM, SALVADOR SALORT-PONS ATTENDS FUNDRAISING AND OTHER PROFESSIONAL EVENTS IN WHICH HIS SPOUSE PARTICIPATES FOR THE BENEFIT OF THE ORGANIZATION. IN SUCH CASES, SPOUSAL TRAVEL IS PAID FOR BY THE ORGANIZATION. THE DIRECTOR RECEIVED A PAID MEMBERSHIP TO ONE BUSINESS CLUB, WHERE HE CONNECTS WITH SUPPORTERS OF THE ORGANIZATION, THE ARTS AND OTHER COMMUNITY, POLITICAL AND BUSINESS LEADERS OF IMPORTANCE TO THE ORGANIZATION. |
| PART I, LINE 3 | THE DIRECTOR IS EMPLOYED UNDER TERMS OF A FIVE YEAR CONTRACT EXPIRING 12/31/2020. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 497 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,624,429 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR STATED VALUE | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,532 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR STATED VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | IN KIND GIFTS HOSPITALITY | 5 | $6,284 | DONOR STATED VALUE |
| Yes (X) | IN KIND INVENTORY | 1 | $3,700 | DONOR STATED VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 7 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE DIA USES AUCTION HOUSES (PRIMARILY SOTHEBY'S AND CHRISTIE'S) TO SELL GIFTS OR WORKS OF ART NOT ACCEPTED INTO THE COLLECTION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART G, GROSS RECEIPTS: | GROSS RECEIPTS INCLUDES GROSS PROCEEDS FROM SALES OF INVESTMENT SECURITIES RATHER THAN JUST NET GAIN. THIS ARTIFICIALLY INFLATES THE GROSS RECEIPTS AMOUNT BY APPROXIMATELY $127,800,000. |
| FORM 990, PART VI, SECTION A, LINE 2 | DR. LORNA THOMAS AND BUZZ THOMAS HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX FIRM WHICH PREPARES THE DIA FORM 990 PROVIDES A PRESENTATION AND REVIEW OF THE TAX RETURN TO THE AUDIT COMMITTEE. UPON COMPLETION OF THE AUDIT COMMITTEE REVIEW, THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS IN ADVANCE OF FINAL FILE SUBMISSION TO THE IRS. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DIA'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL STAFF UPON JOINING THE DIA. THE POLICY IS PART OF THE DIA PROFESSIONAL PRACTICES GUIDELINES. ALL STAFF MEMBERS ARE REQUIRED TO SIGN THEY HAVE READ, UNDERSTOOD AND AGREE TO ABIDE BY THE GUIDELINES. THE CONFLICT OF INTEREST POLICY IS FURTHER REINFORCED IN THE DIA PURCHASING POLICY AND PROCEDURE MANUAL. BOTH DOCUMENTS ARE AVAILABLE ONLINE AND ARE DISTRIBUTED TO STAFF ANY TIME UPDATES OR CHANGES ARE MADE. NEW DIA BOARD MEMBERS ARE REQUIRED TO COMPLETE A FORM NOTING ALL AFFILIATIONS. ON AN ANNUAL BASIS DIA BOARD MEMBERS PROVIDE AN UPDATE OF RELATIONSHIPS AND AFFILIATIONS WHICH ARE REVIEWED TO DETERMINE POTENTIAL CONFLICT OF INTEREST. AS PART OF THE ANNUAL AUDIT, A THOROUGH REVIEW OF STAFF AND BOARD AFFILIATIONS AND TRANSACTIONS IS CONDUCTED TO ENSURE ALL ARE IN COMPLIANCE WITH DIA POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE DIA'S DIRECTOR/CEO AND THE DIA'S EXECUTIVE VICE PRESIDENT IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE DIA'S BOARD OF DIRECTORS, IN ACCORDANCE WITH ALL APPLICABLE EMPLOYMENT AGREEMENT TERMS AND CONDITIONS. AMONG OTHER FACTORS, THE COMPENSATION COMMITTEE CONSIDERS COMPARABILITY DATA PROVIDED BY THE ASSOCIATION OF ART MUSEUM DIRECTORS ANNUAL SALARY SURVEY, LOCAL MARKET CONDITIONS, AND EXECUTIVE PERFORMANCE. ANY DEVIATION FROM TERMS CONTAINED IN ANY APPLICABLE EMPLOYMENT CONTRACT MUST BE MUTUALLY AGREED TO BY THE DIA AND THE IMPACTED EMPLOYEE. THE DIRECTOR IS EMPLOYED UNDER TERMS OF A CONTRACT EXPIRING 12/31/2020. TERMS WERE REVIEWED AND APPROVED BY THE TRI-COUNTY ARTS AUTHORITIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED TO THE INSTITUTION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | INCREASE IN OVER FUNDED PENSION PLAN OBLIGATION 1,873,695. CHANGE IN POST RETIREMENT HEALTHCARE OBLIGATION -425,088. |
| FORM 990, PART XII, LINE 2C: | AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FSDIA ACQUISITIONS CO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 WOODWARD AVE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383416266 | EIN |
| Primary Activities | INVESTMENT COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DETROIT INSTITUTE OF ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$77,936 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,000 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |