GRAMMY MUSEUM FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GRAMMY MUSEUM FOUNDATION INC (EIN 26-1447714)
- Tax period
- 2019-08-01 to 2020-07-31
- Filed
- 2021-04-22
- IRS object ID
- 202141129349300804
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-22T09:31:43-05:00 | ReturnTs |
| Tax Period End | 2020-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 TOWN CENTER DRIVE SUITE 1200 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261447714 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAMMY MUSEUM FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAM | BusinessNameControlTxt |
| Phone | 2137656800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 SOUTH FIGUEROA STREET NO 600 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL STICKA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2137656800 | PhoneNum |
| Signature | 2021-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA KARANTONIS | PreparerPersonNm |
| PTIN | P00969387 | PTIN |
| Phone | 7144367100 | PhoneNum |
| 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 | MICHAEL STICKA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 SOUTH FIGUEROA STREET NO 600 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,895,208 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRAMMYMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE GRAMMY MUSEUM CELEBRATES THE LEGACY OF MUSIC, THE RECORDING PROCESS, AND THE GRAMMY AWARDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,870,921 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,034,649 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,131,087 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,422,576 | CYProgramServiceRevenueAmt |
| PY Investment Income | $369,359 | PYInvestmentIncomeAmt |
| CY Investment Income | $148,417 | CYInvestmentIncomeAmt |
| PY Other Revenue | $615,652 | PYOtherRevenueAmt |
| CY Other Revenue | $453,066 | CYOtherRevenueAmt |
| PY Total Revenue | $15,987,019 | PYTotalRevenueAmt |
| CY Total Revenue | $14,058,708 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $428,455 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $276,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,938,861 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,273,421 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,586,220 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,619,445 | PYOtherExpensesAmt |
| CY Other Expenses | $9,833,027 | CYOtherExpensesAmt |
| PY Total Expenses | $16,986,761 | PYTotalExpensesAmt |
| CY Total Expenses | $16,382,448 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$999,742 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,323,740 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,393,794 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,528,171 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,503,137 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,920,430 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,890,657 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,607,741 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GRAMMY MUSEUM EXPLORES AND CELEBRATES THE ENDURING LEGACIES OF ALL FORMS OF MUSIC, THE CREATIVE PROCESS, THE ART AND TECHNOLOGY OF THE RECORDING PROCESS, AND THE HISTORY OF THE GRAMMY AWARDS, THE PREMIER RECOGNITION OF RECORDED MUSIC ACCOMPLISHMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,164,624 | ExpenseAmt |
| Revenue | $486,452 | RevenueAmt |
| Desc | GENERAL ADMISSIONS: MAINTAINING AND OPERATING THE GRAMMY MUSEUM TO PROVIDE A ONE-OF-A-KIND EXPERIENCE FOR THE PUBLIC THAT PROMOTES THE CREATIVE PROCESS, THE HISTORY OF MUSIC AND THE GRAMMY AWARDS, AS WELL AS CULTURAL UNDERSTANDING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,430,332 | ExpenseAmt |
| Revenue | $2,453,378 | RevenueAmt |
| Desc | CURATORIAL SERVICES: SERVICES PROVIDED ON SETTING UP AND MAINTAINING TRAVELING EXHIBITS, WHICH WERE CONSTRUCTED FOR THE GRAMMY MUSEUM DURING THE YEAR OR A PRIOR PERIOD, AND THEN TRANSPORTED TO AND SET-UP TEMPORARILY IN ANOTHER MUSEUM-TYPE LOCATION. SERVICES ALSO PROVIDED IN ASSISTING THIRD PARTIES IN PROMOTING MUSIC EDUCATION AND DEVELOPMENT OUTSIDE THE GRAMMY MUSEUM'S LOCATION IN LOS ANGELES, CALIFORNIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,774,401 | ExpenseAmt |
| Grant | $276,000 | GrantAmt |
| Revenue | $1,295,672 | RevenueAmt |
| Desc | PUBLIC PROGRAMS AND EDUCATION: THE GRAMMY MUSEUM HOSTS A WIDE RANGE OF PUBLIC PROGRAMS IN THE MUSEUM'S SOUND STAGE THEATRE AND THROUGHOUT THE LA LIVE CAMPUS, WHERE THE GRAMMY MUSEUM IS LOCATED. PROGRAMS INCLUDE ARTISTS INTERVIEWS, LIVE PERFORMANCES, FILM SERIES, LECTURES, ARTIST-IN-RESIDENCE PROGRAMS, CONTINUING EDUCATION CLASSES, TOWN HALL MEETINGS, SPECIAL CONCERT SERIES, RECORD LABEL SHOWCASES, AND CURATORIAL-RELATED PROGRAMS. ALL PROGRAMS ARE RECORDED FOR ARCHIVAL PURPOSES TO SHARE WITH THE PUBLIC. THE GOAL OF THE GRAMMY MUSEUM'S EDUCATION PROGRAM IS TO EDUCATE AND INSPIRE, THROUGH EXPOSURE TO ALL MUSIC AND THE CREATIVE PROCESS, ALL VISITORS BUT MOST SPECIFICALLY SCHOOL GROUPS AND FAMILIES. THE PROGRAMS INCLUDE TEACHER WORKSHOPS, MUSEUM TOURS, SEMINARS, SYMPOSIA, MASTER MUSIC CLASSES, MENTORING PROGRAMS, MUSIC FORUMS, SCHOOL OUTREACH AND MUSICAL DEMONSTRATIONS, CAMPS, AND SATURDAY FAMILY PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,369,357 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 152 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILARY FAHLSING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3105818624 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 SOUTH FIGUEROA STREET SUITE 600 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT SANTELLI | |||||||||
| FOUNDING EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $426,431 | $0 | $35,701 | |||
| MICHAEL STICKA | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $377,170 | $0 | $24,280 | Yes (X) | |||
| RITA GEORGE | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | $330,388 | $0 | $21,786 | Yes (X) | |||
| DAVID SEARS | |||||||||
| EXECUTIVE EDUCATION DIRECTOR | 40.00 | 0.00 | Yes (X) | $183,997 | $0 | $26,594 | |||
| SCOTT GOLDMAN | |||||||||
| ART DIRECTOR | 40.00 | 0.00 | Yes (X) | $169,437 | $0 | $24,286 | |||
| JOHN MORRISON | |||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 0.00 | Yes (X) | $152,609 | $0 | $40,164 | |||
| HILARY FAHLSING | |||||||||
| VP, FINANCE & ADMIN/CFO (BEG 6/30) | 40.00 | 0.00 | $126,234 | $0 | $46,967 | Yes (X) | |||
| LYNNE OKIN | |||||||||
| DIRECTOR, PUBLIC PROGRAMS | 40.00 | 0.00 | Yes (X) | $148,994 | $0 | $20,920 | |||
| WAYNE ZAHNER | |||||||||
| CFO (THRU 6/30/20) | 8.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CHARLES ORTNER | |||||||||
| SECRETARY | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DAN BECKERMAN | |||||||||
| VICE CHAIR | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DEBORAH SZULANSKY | |||||||||
| CHAIR (THRU JAN 2020) | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| HARVEY MASON JR | |||||||||
| CHAIR (BEG JAN 2020) | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MICHAL KATZ | |||||||||
| TREASURER | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| TED FIKRE | |||||||||
| ASSISTANT SECRETARY | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ANDRA LIEMANDT | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BRANDEN CHAPMAN | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN HOESTEREY | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN SHETH | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CAROLYN POWERS | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GISELLE FERNANDEZ | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES JIMMY JAM HARRIS | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JAY MARCIANO | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOEL KATZ | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN BRANCA | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN BURK | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KEN EHRLICH | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MATTIE MCFADDEN-LAWSON | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| PAMELA ALEXANDER | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TERRY LICKONA | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TIM BUCHER | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TODD GOLDSTEIN | |||||||||
| BOARD MEMBER | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,915,260 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $240,698 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IPR SERVICES | |||||
| 954 APPALACHIAN | CLAREMONT | CA | 91711 | EXHIBIT DESIGN AND BUILD | $422,791 |
| DELOITTE & TOUCHE LLP | |||||
| 555 WEST 5TH STREET SUITE 2700 | LOS ANGELES | CA | 900131010 | ACCOUNTING SERVICES | $158,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $301,247 | MembershipDuesAmt |
| All Other Contributions | $9,733,402 | AllOtherContributionsAmt |
| Noncash Contributions | $7,124 | NoncashContributionsAmt |
| Total Contributions | $10,034,649 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CURATORIAL SERVICES | 900099 | $2,453,378 | $2,453,378 |
| GENERAL ADMISSION | 900099 | $486,452 | $486,452 |
| PUBLIC PROGRAMS | 900099 | $335,166 | $335,166 |
| EDUCATION REVENUE | 900099 | $147,580 | $147,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,422,576 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,496 | TotalRevenueColumnAmt |
| Exclusion | $284,496 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $284,240 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $122,828 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $161,412 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,412 | TotalRevenueColumnAmt |
| Exclusion | $161,412 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,462,429 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,598,508 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$136,079 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$136,079 | TotalRevenueColumnAmt |
| Exclusion | -$136,079 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $224,710 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $115,164 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,546 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $182,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,108 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $182,108 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,058,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,714,230 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $309,829 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,500 | TotalAmt |
| Program Services | $206,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,500 | TotalAmt |
| Program Services | $29,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,133,679 | TotalAmt |
| Program Services | $1,394,456 | ProgramServicesAmt |
| Management And General | $533,001 | ManagementAndGeneralAmt |
| Fundraising | $206,222 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,139,742 | TotalAmt |
| Program Services | $3,232,450 | ProgramServicesAmt |
| Management And General | $526,692 | ManagementAndGeneralAmt |
| Fundraising | $380,600 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,954 | TotalAmt |
| Program Services | $27,855 | ProgramServicesAmt |
| Management And General | $85,279 | ManagementAndGeneralAmt |
| Fundraising | $64,820 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,950 | TotalAmt |
| Management And General | $95,950 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,876 | TotalAmt |
| Program Services | $362,703 | ProgramServicesAmt |
| Management And General | $182,923 | ManagementAndGeneralAmt |
| Fundraising | $61,250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,853 | TotalAmt |
| Program Services | $300,384 | ProgramServicesAmt |
| Management And General | $3,999 | ManagementAndGeneralAmt |
| Fundraising | $18,470 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,281 | TotalAmt |
| Program Services | $402,743 | ProgramServicesAmt |
| Management And General | $34,808 | ManagementAndGeneralAmt |
| Fundraising | $103,730 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,837 | TotalAmt |
| Program Services | $248,678 | ProgramServicesAmt |
| Management And General | $47,149 | ManagementAndGeneralAmt |
| Fundraising | $112,010 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,041,750 | TotalAmt |
| Program Services | $1,575,296 | ProgramServicesAmt |
| Management And General | $466,454 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,496 | TotalAmt |
| Program Services | $163,874 | ProgramServicesAmt |
| Management And General | $35,198 | ManagementAndGeneralAmt |
| Fundraising | $12,424 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,742 | TotalAmt |
| Management And General | $15,742 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,200 | TotalAmt |
| Program Services | $18,105 | ProgramServicesAmt |
| Management And General | $92,100 | ManagementAndGeneralAmt |
| Fundraising | $204,995 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,879 | TotalAmt |
| Program Services | $918,299 | ProgramServicesAmt |
| Management And General | $81,720 | ManagementAndGeneralAmt |
| Fundraising | $40,860 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,221 | TotalAmt |
| Program Services | $54,871 | ProgramServicesAmt |
| Management And General | $109,266 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBIT & COLLECTION | $2,459,962 | $2,459,962 | ||
| REPAIRS & MAINTENANCE | $765,609 | $756,354 | $8,700 | $555 |
| SPONSORSHIP FULFILLMENT | $335,143 | $335,143 | ||
| OTHER EXPENSES | $330,274 | $177,327 | $107,890 | $45,057 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,382,448 | TotalAmt |
| Program Services | $12,369,357 | ProgramServicesAmt |
| Management And General | $2,426,871 | ManagementAndGeneralAmt |
| Fundraising | $1,586,220 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,735,063 | BOYAmt |
| EOY | $2,160,780 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,225 | BOYAmt |
| EOY | $808,562 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,382,056 | BOYAmt |
| EOY | $544,942 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,927 | BOYAmt |
| EOY | $48,162 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,261 | BOYAmt |
| EOY | $94,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,907,743 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,213,797 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,713,690 | BOYAmt |
| EOY | $7,693,946 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,999,450 | BOYAmt |
| EOY | $5,082,183 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,079,122 | BOYAmt |
| EOY | $4,094,894 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,393,794 | BOYAmt |
| EOY | $20,528,171 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,653 | BOYAmt |
| EOY | $126,985 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,827 | BOYAmt |
| EOY | $972,537 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,541,657 | BOYAmt |
| EOY | $7,820,908 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,503,137 | BOYAmt |
| EOY | $8,920,430 | 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 | $7,797,147 | BOYAmt |
| EOY | $5,279,963 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,093,510 | BOYAmt |
| EOY | $6,327,778 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,890,657 | BOYAmt |
| EOY | $11,607,741 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,393,794 | BOYAmt |
| EOY | $20,528,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,323,740 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $40,823 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,591,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,589,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,155,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,870,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,034,649 | CurrentTaxYearAmt |
| Total | $51,242,640 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,591,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,589,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,155,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,870,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,034,649 | CurrentTaxYearAmt |
| Total | $51,242,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,627,638 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,615,002 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $334,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $722,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $610,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $768,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $568,736 | CurrentTaxYearAmt |
| Total | $3,004,012 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,108 | CurrentTaxYearAmt |
| Total | $821,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,067,655 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,034,813 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | THE MUSEUM CHANGED FROM A CALENDAR YEAR-END TO JULY 31 FISCAL YEAR-END DURING 2017. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $3,775,147 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,624,170 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $167,608 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $540,001 | OtherExpendituresAmt |
| Administrative Expenses | $40,641 | AdministrativeExpensesAmt |
| End Year Balance | $5,211,136 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,770,725 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $156,618 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $260,820 | OtherExpendituresAmt |
| Administrative Expenses | $42,353 | AdministrativeExpensesAmt |
| End Year Balance | $5,624,170 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,037 | BeginningYearBalanceAmt |
| Contributions | $5,316,056 | ContributionsAmt |
| Investment Earnings Or Losses | $378,977 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $49,345 | AdministrativeExpensesAmt |
| End Year Balance | $5,770,725 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,037 | BeginningYearBalanceAmt |
| End Year Balance | $125,037 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,037 | BeginningYearBalanceAmt |
| End Year Balance | $125,037 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,447,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,553,367 | DepreciationAmt |
| Book Value | $5,894,052 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,460,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,660,430 | DepreciationAmt |
| Book Value | $1,799,894 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,693,946 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MEMORIBILIA | $3,775,147 |
| EXECUTIVE COMPENSATION PROGRAM ASSET | $319,747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,094,894 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| AFFILIATE PAYABLES | $2,451,395 |
| EXECUTIVE COMPENSATION PROGRAM | $319,747 |
| DEFERRED RENT | $2,618,433 |
| ACCRUED LIABILITIES | $994,833 |
| LINE OF CREDIT | $500,000 |
| PAYCHECK PROTECTION PROGRAM LOAN | $936,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,820,908 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,418,419 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $40,823 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $80,896 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $237,992 | OtherRevenueAmt |
| Revenue Not Reported | $359,711 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,058,708 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,058,708 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,701,336 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $80,896 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $237,992 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $318,888 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,382,448 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,382,448 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | ALL MEMORABILIA AND EXHIBITS ARE PRESENTED ON THE BALANCE SHEET. |
| PART III, LINE 4: | THE GRAMMY MUSEUM BOASTS FOUR FLOORS OF EXHIBIT SPACE THAT OFFER VISITORS ONE-OF-A-KIND EXPERIENCE THROUGH CONTENT-RICH INTERACTIVES, FILMS, OVERSIZE IMAGERY, ARTIFACTS, THE GRAMMY ARCHIVES AND HALL OF FAME. THE MUSEUM ALSO HAS A SOUND STAGE/THEATRE WHERE IT OFFERS OPPORTUNITIES FOR VISITORS TO MEET MUSIC ARTISTS FROM A BROAD RANGE OF GENRES AND ERAS. THE VISITORS WILL ALSO HAVE AN OPPORTUNITY TO LEARN ABOUT THE ART AND TECHNOLOGY OF THE RECORDING PROCESS THROUGH AN ARRAY OF EXHIBITS AND INTERACTIVE EXPERIENCES. THE MUSEUM ALSO HAS SPECIAL EXHIBITS THAT FEATURE CERTAIN ARTISTS SUCH AS THE BEATLES, FRANK SINATRA, BOB MARLEY, JOHN LEE HOOKER AND LEONARD BERNSTEIN. |
| PART V, LINE 4: | INVESTMENT FUND SET UP BY FOUNDATION IN WHICH REGULAR WITHDRAWALS FROM THE INVESTED CAPITAL ARE TO BE USED FOR ONGOING OPERATIONS AND OTHER SPECIFIED PURPOSES AS DETERMINED BY THE MUSEUM. |
| PART X, LINE 2: | THE MUSEUM IS INCORPORATED AS A NONPROFIT PUBLIC CHARITY PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3) AND CORRESPONDING STATE PROVISIONS. THE MUSEUM IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE MUSEUM ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ENTITY SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ENTITY HAS TAKEN, OR EXPECTS TO TAKE, ON A TAX RETURN. DURING THE YEARS ENDED JULY 31, 2020 AND 2019, THE MUSEUM DID NOT RECORD ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. AS OF JULY 31, 2020 AND 2019, TAX YEARS 2015 AND FORWARD ARE SUBJECT TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVENTORY COST OF GOODS SOLD 115,164. RENTAL EXPENSE 122,828. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVENTORY COST OF GOODS SOLD 115,164. RENTAL EXPENSE 122,828. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | PROGRAM SERVICES | CURATORIAL SERVICES | $2,181,510 |
| NORTH AMERICA | 0 | GRANT-MAKING | $40,000 |
| 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 | $2,221,510 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,221,510 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| NORTH AMERICA | SCIENTIFIC RESEARCH GRANT | $20,000 | CHECK |
| NORTH AMERICA | SCIENTIFIC RESEARCH GRANT | $20,000 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANT RECIPIENTS ARE REQUIRED TO PROVIDE A FINAL NARRATIVE REPORT INDICATING HOW THE FUNDS WERE SPENT. |
| PART I, LINE 3: | DIRECT EXPENSES |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GLENDALE HIGH SCHOOL | |||||||
| 1440 E BROADWAY BLVD | GLENDALE | CA | 91205 | 950775453 | GOVERNMENT ENTITY | $7,500 | MUSIC EDUCATION - GENERAL USE |
| JOHN MARSHALL HIGH SCHOOL | |||||||
| 3939 TRACY ST | LOS ANGELES | CA | 90027 | 956001908 | GOVERNMENT ENTITY | $7,500 | MUSIC EDUCATION - GENERAL USE |
| BLAIR HIGH AND MIDDLE SCHOOL | |||||||
| 1201 S MORENGO AVE | PASADENA | CA | 91106 | 956002372 | GOVERNMENT ENTITY | $7,500 | MUSIC EDUCATION - GENERAL USE |
| CALCASIEU PARISH SCHOOL BOARD | |||||||
| 3310 BROAD ST | LAKE CHARLES | LA | 70615 | 726000235 | GOVERNMENT ENTITY | $10,000 | MUSIC EDUCATION - GENERAL USE |
| BERKELEY SOCIETY FOR THE PRESERVATION OF TRADITIONAL MUSIC | |||||||
| 2020 ADDISON ST | BERKELEY | CA | 94704 | 942887073 | 501(C)(3) | $20,000 | MUSIC PRESERVATION IMPLEMENTATION GRANT |
| THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | |||||||
| PO BOX 9 | ALBANY | NY | 12201 | 141368361 | 501(C)(3) | $19,320 | SCIENTIFIC RESEARCH GRANT |
| ROULETTE INTERMEDIUM INC | |||||||
| 30 3RD AVE STE 208 | BROOKLYN | NY | 11217 | 363046751 | 501(C)(3) | $10,000 | MUSIC PRESERVATION IMPLEMENTATION GRANT |
| SMITHSONIAN FOLKWAYS RECORDINGS | |||||||
| 600 MARYLAND AVE SW STE 2001 | WASHINGTON | DC | 20024 | 530206027 | GOVERNMENT ENTITY | $20,000 | MUSIC PRESERVATION IMPLEMENTATION GRANT |
| THE KITCHEN SISTERS PRODUCTIONS | |||||||
| 916 KEARNY ST | SAN FRANCISCO | CA | 94133 | 243369042 | 501(C)(3) | $11,461 | MUSIC PRESERVATION IMPLEMENTATION GRANT |
| UNIVERSITY OF OREGON | |||||||
| 1585 E 13TH AVE | EUGENE | OR | 97403 | 464727800 | GOVERNMENT ENTITY | $20,000 | SCIENTIFIC RESEARCH GRANT |
| MISSOURI STATE UNIVERSITY | |||||||
| 901 S NATIONAL AVE | SPRINGFIELD | MO | 65897 | 446000308 | GOVERNMENT ENTITY | $18,000 | MUSIC PRESERVATION IMPLEMENTATION GRANT |
| UNIVERSITY OF PITTSBURGH | |||||||
| 4200 FIFTH AVE | PITTSBURGH | PA | 15260 | 250965591 | GOVERNMENT ENTITY | $11,461 | MUSIC PRESERVATION IMPLEMENTATION GRANT |
| THE TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| 701 CARNEGIE CTR | PRINCETON | NJ | 08540 | 210634501 | 501(C)(3) | $19,758 | SCIENTIFIC RESEARCH GRANT |
| NORWALK HIGH SCHOOL | |||||||
| 11356 LEFFINGWELL RD | NORWALK | CA | 90650 | 956002228 | GOVERNMENT ENTITY | $7,500 | MUSIC EDUCATION - GENERAL USE |
| SHADOW MOUNTAIN HIGH SCHOOL | |||||||
| 2902 E SHEA BLVD | PHOENIX | AZ | 85028 | 866005162 | GOVERNMENT ENTITY | $5,500 | MUSIC EDUCATION - GENERAL USE |
| PARKROSE HIGH SCHOOL CHOIR | |||||||
| 12003 NE SHAVER ST | PORTLAND | OR | 97220 | 936000833 | GOVERNMENT ENTITY | $5,500 | MUSIC EDUCATION - GENERAL USE |
| SCHOOL DISTRICT OF KANSAS CITY MISSOURI | |||||||
| 2901 TROOST AVE | KANSAS CITY | MO | 64109 | 446003108 | GOVERNMENT ENTITY | $5,500 | MUSIC EDUCATION - GENERAL USE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MUSIC EDUCATOR AWARD | 25 | $26,500 |
| JANE ORTNER EDUCATION AWARD | 1 | $3,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AT THE COMPLETION OF THE PROJECT, GRANT RECIPIENTS ARE REQUIRED TO PROVIDE A FINAL NARRATIVE REPORT DETAILING THE PROJECT AND ITS RESULTS AS WELL AS A FINAL BUDGET SHOWING ACTUAL FIGURES AND INDICATING HOW THE MUSEUM'S FUNDS WERE ALLOCATED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT SANTELLI | ||||||||||||||
| FOUNDING EXECUTIVE DIRECTOR | $414,823 | $0 | $1,750 | $0 | $9,858 | $0 | $12,500 | $0 | $23,201 | $0 | $462,132 | $0 | $0 | $0 |
| MICHAEL STICKA | ||||||||||||||
| EXECUTIVE DIRECTOR | $336,934 | $0 | $36,750 | $0 | $3,486 | $0 | $9,500 | $0 | $14,780 | $0 | $401,450 | $0 | $0 | $0 |
| RITA GEORGE | ||||||||||||||
| CHIEF OPERATING OFFICER | $324,828 | $0 | $1,750 | $0 | $3,810 | $0 | $9,500 | $0 | $12,286 | $0 | $352,174 | $0 | $0 | $0 |
| DAVID SEARS | ||||||||||||||
| EXECUTIVE EDUCATION DIRECTOR | $176,945 | $0 | $1,000 | $0 | $6,052 | $0 | $9,081 | $0 | $17,513 | $0 | $210,591 | $0 | $0 | $0 |
| SCOTT GOLDMAN | ||||||||||||||
| ART DIRECTOR | $162,324 | $0 | $1,000 | $0 | $6,113 | $0 | $12,000 | $0 | $12,286 | $0 | $193,723 | $0 | $0 | $0 |
| JOHN MORRISON | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $150,849 | $0 | $1,000 | $0 | $760 | $0 | $2,600 | $0 | $37,564 | $0 | $192,773 | $0 | $0 | $0 |
| HILARY FAHLSING | ||||||||||||||
| VP, FINANCE & ADMIN/CFO (BEG 6/30) | $124,988 | $0 | $1,000 | $0 | $246 | $0 | $9,500 | $0 | $37,467 | $0 | $173,201 | $0 | $0 | $0 |
| LYNNE OKIN | ||||||||||||||
| DIRECTOR, PUBLIC PROGRAMS | $146,972 | $0 | $1,000 | $0 | $1,022 | $0 | $9,500 | $0 | $11,420 | $0 | $169,914 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | GRAMMY MUSEUM FOUNDATION HAS A WRITTEN POLICY REGARDING FIRST-CLASS TRAVEL. THE TRAVEL POLICY STATES THAT THE MOST COST EFFECTIVE OPTIONS AVAILABLE BASED ON THE TRAVELER'S REQUESTED ITINERARY SHOULD BE MADE. THE PRESIDENT MAY BE PERMITTED FIRST-CLASS TRAVEL IF AUTHORIZED BY THE BOARD. THE PRESIDENT IS REQUIRED TO TRAVEL EXTENSIVELY ON MUSEUM BUSINESS, AND PROVIDING FOR FIRST-CLASS TRAVEL IS CONSIDERED A REASONABLE ACCOMMODATION. IT IS NOT TREATED AS TAXABLE COMPENSATION. |
| PART I, LINE 7 | CERTAIN EMPLOYEES WERE EACH COMPENSATED WITH CRITERIA BONUSES BASED UPON SPECIFIC PERFORMANCE GOALS ESTABLISHED AND APPROVED BY THE EMPLOYEE AND THEIR DIRECT SUPERVISOR. IN ADDITION, CERTAIN EMPLOYEES WERE EACH COMPENSATED WITH DISCRETIONARY BONUSES SUBJECT TO THE DISCRETION OF THEIR DIRECT SUPERVISOR. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ACADEMY OF RECORDING ARTS AND SCIENCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | FOUNDER | RelationshipWithOrgTxt |
| Loan Purpose | OPERATING EXPENSES | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $2,436,395 | OriginalPrincipalAmt |
| Balance Due | $2,436,395 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $2,436,395 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| NATIONAL ACADEMY OF RECORDING ARTS AND SCIENCES | |||
| FOUNDER | $259,607 | PERFORMANCE OF GENERAL AND ADMINISTRATIVE SERVICES | 0 |
| NATIONAL ACADEMY OF RECORDING ARTS AND SCIENCES | |||
| FOUNDER | $228,700 | SALE OF GRAMMY TELECAST TICKETS | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH L, PART II | NARAS PROVIDES CERTAIN GENERAL AND ADMINISTRATIVE SERVICES TO THE MUSEUM. OPERATING EXPENSES CHARGED TO THE MUSEUM BY NARAS INCLUDE ITEMS, SUCH AS SHARED SALARY EXPENSES, SECURITY, UTILITIES, TAXES AND LICENSES, REPAIR AND MAINTENANCE, OFFICE SUPPLIES, COMPUTER EXPENSES, AND ALLOCATIONS OF GRAMMY.COM EXPENSES. THE EXPENSES ARE ALLOCATED ON THE BASIS OF SQUARE FOOTAGE, NUMBER OF COMPUTERS USED, NUMBER OF ACTIVE WEB PAGES, OR OTHER SUITABLE METHODOLOGIES, WHERE APPROPRIATE. AS OF FISCAL YEAR ENDED JULY 31, 2020, THE OUTSTANDING BALANCE OWED TO NARAS WAS $2,436,395. |
| SCH L, PART IV, SALE OF GRAMMY TELECAST TICKETS: | NARAS BILLED THE MUSEUM THE FACE VALUE OF PURCHASED EVENT TICKETS FOR EVENTS HELD BY NARAS. THE FACE VALUE OF EVENT TICKETS PURCHASED BY THE MUSEUM WAS $228,700, THE MAJORITY OF WHICH WAS INCLUDED IN PAYMENTS TO AFFILIATES IN THE STATEMENTS OF FUNCTIONAL EXPENSES. IN GENERAL, THESE TICKETS ARE UTILIZED TO FULFILL OBLIGATIONS RELATED TO THE MUSEUM'S CORPORATE SPONSORSHIPS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | AS BOARD MEMBERS OF THE RECORDING ACADEMY, HARVEY MASON JR. AND JOHN BURK HAVE AN EMPLOYMENT RELATIONSHIP WITH WAYNE ZAHNER, WHO WAS AN EMPLOYEE OF THE RECORDING ACADEMY DURING THE TAX YEAR. AS BOARD MEMBERS OF THE RECORDING ACADEMY, HARVEY MASON JR. AND JOHN BURK HAVE AN EMPLOYMENT RELATIONSHIP WITH DEBORAH SZULANSKY, WHO WAS AN EMPLOYEE OF THE RECORDING ACADEMY DURING THE TAX YEAR. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BOARD APPROVED AMENDED AND RESTATED BYLAWS ON MAY 13, 2020 THAT SIGNIFICANTLY ALTERED THE GOVERNING STRUCTURE OF THE CORPORATION. THE RESTATED BYLAWS ELIMINATED THE PREVIOUS TWO MEMBERS OF THE CORPORATION (NATIONAL ACADEMY OF RECORDING ARTS & SCIENCES, INC. AND L.A. ARENA LAND COMPANY, LLC) IN FAVOR OF A NONMEMBERSHIP BOARD OF DIRECTORS. ADDITIONALLY, THE CHAIR AND VICE CHAIR OF THE BOARD ARE NO LONGER APPOINTED BY THE TWO MEMBERS OF THE CORPORATION BUT ARE INSTEAD VOTED ON BY THE FULL BOARD OF DIRECTORS. THE TREASURER AND SECRETARY OFFICER POSITIONS WERE COMBINED INTO ONE POSITION. THE RESTATED BYLAWS PROVIDE FOR FOUR NEW COMMITTEES OF THE BOARD CREATED BY CHARTER INCLUDING THE FINANCE COMMITTEE, NOMINATING/GOVERNANCE COMMITTEE, DEVELOPMENT COMMITTEE AND COMPENSATION COMMITTEE. THE AMENDED EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR, VICE CHAIR, SECRETARY/TREASURER, PRESIDENT/CEO OF NARAS AS SPECIFIED DIRECTOR, PRESIDENT/CEO OF ANSCHUTZ ENTERTAINMENT GROUP ("AEG") AS SPECIFIED DIRECTOR, CHAIR OF THE DEVELOPMENT COMMITTEE AND CHAIR OF THE NOMINATING AND GOVERNANCE COMMITTEE. THE RESTATED BYLAWS ALSO CHANGED CERTAIN QUORUM, VOTING RIGHTS AND VOTING APPROVAL REQUIREMENTS, AND INCLUDED ADDITIONAL NON-DELEGABLE POWERS THAT CONFORM TO CALIFORNIA CORPORATIONS LAW. THE BOARD CAN AMEND THE BYLAWS WITH THE FOLLOWING NEW LIMITS: (1) ANY BOARD MEETING TO AMEND THE BYLAWS MUST BE A DULY HELD AND NOTICED MEETING PROVIDING AN EXPLANATION OF THE AMENDMENT, AND (2) SO LONG AS THE NARAS LICENSE AGREEMENT HAS NOT EXPIRED OR BEEN TERMINATED, THE BYLAWS CONCERNING THE NARAS DESIGNATED DIRECTORS CANNOT BE AMENDED WITHOUT NARAS CONSENT. THE RESTATED BYLAWS SUPPORT AND REFLECT THE 2015 CHANGE IN STATUS APPROVED BY THE IRS FROM A SUPPORTING ORGANIZATION TO NARAS TO A STANDALONE PUBLIC CHARITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE FORM 990 IS PREPARED, IT IS SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW. THE BOARD HAS DESIGNATED THE AUDIT COMMITTEE TO REVIEW AND APPROVE THE FILING OF THE TAX RETURN ON ITS BEHALF. AFTER ALL COMMENTS AND QUESTIONS FROM THE AUDIT COMMITTEE HAVE BEEN ADDRESSED AND INCORPORATED, THE AUDIT COMMITTEE APPROVES THE FILING WITH THE IRS. THE FULL BOARD ALSO RECEIVES A COPY OF THE TAX RETURN BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS NEEDS TO SIGN A STATEMENT UPON HIRING OR APPOINTMENT AFFIRMING THAT HE/SHE 1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, 2) HAS READ AND UNDERSTANDS THE POLICY, 3) HAS AGREED TO COMPLY WITH THE POLICY, AND 4) UNDERSTANDS THAT THE MUSEUM IS A NON-PROFIT ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION STATUS, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OF MORE OF ITS TAX-EXEMPT PURPOSES. PERIODIC REVIEWS ARE CONDUCTED BY THE HUMAN RESOURCES DEPARTMENT TO ENSURE COMPLIANCE WITH THE POLICY. THIS FUNCTION IS PERFORMED BY AEG MUSEUM, LLC AS PART OF ITS OUTSOURCING AGREEMENT WITH GRAMMY MUSEUM FOUNDATION. PERIODICALLY, A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO SELECTED EMPLOYEES FOR COMPLETION AND SIGNATURE, AND THEN REVIEWED BY HUMAN RESOURCES. COPIES OF THESE FORMS ARE MAINTAINED BY HUMAN RESOURCES IN PERSONNEL FILES. ANNUALLY, THE CORPORATE SECRETARY DISTRIBUTES THE ANNUAL DISCLOSURE STATEMENT AT A BOARD MEETING. THE STATEMENTS ARE COLLECTED BY THE CORPORATE SECRETARY AND THEN A SUMMARY REPORT IS GIVEN TO THE CHAIR OF THE AUDIT COMMITTEE. ACCORDINGLY, THE CHAIR OF THE AUDIT COMMITTEE IS RESPONSIBLE FOR BOTH MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY BASED ON THE STATEMENTS THAT ARE PROVIDED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT'S COMPENSATION WAS DETERMINED BY REVIEWING AND COMPARING WITH THE COMPENSATION OF OTHER NON-PROFIT MUSEUM DIRECTORS IN THE GENERAL AREA. BASED UPON THIS COMPARISON AN AMOUNT WAS DETERMINED BY DISCUSSION AND APPROVAL OF SELECTED BOARD MEMBERS OF THE MUSEUM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MUSEUM'S FORM 990, AUDITED FINANCIAL STATEMENTS, ARTICLES, BYLAWS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. ADDITIONALLY, THE MUSEUM FILES ITS FORM 990 WITH THE CALIFORNIA ATTORNEY GENERAL AND ROUTINELY UPDATES ITS INFORMATION ON THIRD-PARTY PLATFORMS SUCH AS GUIDESTAR, CHARITY NAVIGATOR AND SMU DATAARTS. |
| FORM 990, PART VII, SECTION A, LINE 2 | WAYNE ZAHNER'S COMPENSATION WAS PROVIDED FOR BY THE NATIONAL ACADEMY OF RECORDING ARTS & SCIENCES, INC. |
| TANGIBLE PROPERTY ELECTIONS | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION TAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREAS. REG. 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR. SECTION 1.263(A)-3(N) CAPITALIZATION ELECTION TAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREAS. REG. 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS. |