ISAMU NOGUCHI FOUNDATION AND GARDEN MUSEUM: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ISAMU NOGUCHI FOUNDATION AND GARDEN MUSEUM (EIN 61-1472746)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-16
- IRS object ID
- 202142289349302284
- Schema version
- 2020v4.1
- 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 G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-16T12:39:11-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611472746 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ISAMU NOGUCHI FOUNDATION AND GARDEN | BusinessNameLine1Txt |
| Business Name Line2 | MUSEUM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ISAM | BusinessNameControlTxt |
| Phone | 7182047088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32-37 VERNON BLVD | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRETT LITTMAN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7182047088 | PhoneNum |
| Signature | 2021-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRETT | PersonFirstNm |
| Person Last | LITTMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK MARTENS | PreparerPersonNm |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MALCOLM NOLEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32-37 VERNON BLVD | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,542,568 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NOGUCHI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE UNDERSTANDING AND APPRECIATION OF ISAMU NOGUCHI'S ART AND LEGACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,787,836 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,951,984 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $642,170 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $127,431 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,525,184 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,880,151 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,015,359 | PYOtherRevenueAmt |
| CY Other Revenue | $2,615,825 | CYOtherRevenueAmt |
| PY Total Revenue | $7,970,549 | PYTotalRevenueAmt |
| CY Total Revenue | $9,575,391 | 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 | $3,015,611 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,365,975 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $671,721 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,376,364 | PYOtherExpensesAmt |
| CY Other Expenses | $3,016,862 | CYOtherExpensesAmt |
| PY Total Expenses | $6,391,975 | PYTotalExpensesAmt |
| CY Total Expenses | $6,382,837 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,578,574 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,192,554 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,087,920 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,807,291 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,799,654 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,805,759 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,288,266 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,001,532 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ISAMU NOGUCHI FOUNDATION AND GARDEN MUSEUM IS TO ADVANCE THE UNDERSTANDING AND APPRECIATION OF ISAMU NOGUCHI'S ART AND LEGACY.THE ISAMU NOGUCHI FOUNDATION AND GARDEN MUSEUM SEEKS TO PROTECT AND PRESERVE ISAMU NOGUCHI'S WORK AND ARCHIVES, AS WELL AS TO SUSTAIN HIS MUSEUM AS A PLACE FOR THE EXPLORATION OF INDIVIDUAL ARTISTIC ENDEAVORS AND CREATIVE COLLABORATION. THE MUSEUM ALSO AIMS TO EXPAND ON NOGUCHI'S LEGACY OF WIDE-RANGING INTERESTS AND INTIMATE ARTISTIC EXPERIENCE THROUGH AN ACTIVE EXHIBITION, EDUCATION, RESEARCH, AND PUBLIC-PROGRAMMING SCHEDULE, WHILE CONTINUING TO BROADEN HIS INFLUENCE AND RELEVANCE, FOCUSING ON HOW HIS WORK WILL INFORM CONTEMPORARY CULTURE FOR GENERATIONS TO COME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,271,017 | ExpenseAmt |
| Revenue | $2,159,204 | RevenueAmt |
| Desc | MERCHANDISINGTHE MUSEUM SELLS FUNCTIONAL EXAMPLES OF FURNITURE MADE USING DESIGNS OF ISAMU NOGUCHI, AS WELL AS OTHER MERCHANDISE THAT IS DIRECTLY RELATED TO THE EXHIBITIONS AND INTERPRETIVE MATERIALS IN THE GALLERIES TO ALLOW MUSEUM VISITORS TO EXTEND THEIR AESTHETIC AND EDUCATIONAL EXPERIENCE OVER TIME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $940,359 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COLLECTIONTHE NOGUCHI MUSEUM MANAGES THE WORLD'S LARGEST AND MOST EXTENSIVE COLLECTION OF NOGUCHI'S ART AND IS DEDICATED TO THE PRESERVATION OF THIS BODY OF WORK. THERE ARE 475 OBJECTS IN THE MUSEUM'S PERMANENT COLLECTION WHICH INCLUDE STONE, SCULPTURES, CERAMICS, DANCE SETS, DRAWINGS, FURNITURE, SCULPTURAL MODELS, PORTRAIT HEADS, AND MODELS FOR PUBLIC WORKS. WHILE DESIGNING AND CURATING HIS MUSEUM, NOGUCHI SELECTED SEVERAL OF THESE WORKS TO BE ON PERMANENT DISPLAY IN THE MUSEUM'S GALLERIES. IN ADDITION TO SHOWCASING ITS PERMANENT COLLECTION FOR THE PUBLIC, THE NOGUCHI MUSEUM ALSO SERVES THE INTERNATIONAL COMMUNITY BY LOANING WORKS TO OTHER INSTITUTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $637,170 | ExpenseAmt |
| Revenue | $127,431 | RevenueAmt |
| Desc | EXHIBITIONS AND PUBLICATIONSIN ADDITION TO THE PERMANENT COLLECTION INSTALLED GALLERIES AND GARDEN AT THE NOGUCHI MUSEUM, EACH YEAR CHANGING EXHIBITIONS ARE PRESENTED THAT OFFER NEW PERSPECTIVES ON NOGUCHI'S ARTISTIC PRODUCTION. IN 2020, CHANGING EXHIBITIONS INCLUDED: DUAL EXHIBITIONS, "COMPOSITION FOR IDLEWILD AIRPORT AND "THE SCULPTOR AND THE ASHTRAY," THAT DEMONSTRATED NOGUCHI'S INTEREST IN MAKING SCULPTURE EVERYWHERE OUT OF EVERYTHING; AND "FUTURA AKARI," AN INSTALLATION OF AKARI LIGHT SCULPTURES DESIGNED BY NOGUCHI AND HAND PAINTED BY ARTIST, FUTURA2000. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,690,438 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION, CATALOGUE RAISONNE AND PUBLIC PROGRAMS. CAFE SERVICES WERE SUSPENDED, AND PUBLIC AND EDUCATION PROGRAMMING TRANSITIONED TO DIGITAL PLATFORMS, IN 2020 DUE TO COVID-19 PANDEMIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,690,438 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,538,984 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA KATRINA OLUJIMI | PersonNm |
| Phone | 7182047088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32-37 VERNON BLVD | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MALCOLM C NOLEN | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER C JACHYM | |||||||
| VICE CHAIR & TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY WILLIAMS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SPENCER BAILEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAXIMILIAN CORETH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUKE E FICHTHORN IV | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIANE FISCHER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW H FISHER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB FORBES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL HASHIMOTO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID D HOLBROOK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN KESSLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCY W LAMPHERE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN J MARVEL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN MCDONALD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HIROKO MURASE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHYLLIS LALLY SEEVERS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH WENDELL SHERRILL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUNDARAM TAGORE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IAN WARDROPPER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL R WARNER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KULAPAT YANTRASAST | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT LITTMAN | |||||||
| DIRECTOR | 40.00 | Yes (X) | $303,394 | $0 | $39,970 | ||
| ANNA KATRINA OLUJIMI | |||||||
| CFO (AS OF JUNE 2020) | 40.00 | Yes (X) | $59,212 | $0 | $7,077 | ||
| JENNIFER LORCH | |||||||
| DEPUTY DIRECTOR | 40.00 | $194,406 | $0 | $37,214 | Yes (X) | ||
| DANIEL HART | |||||||
| SENIOR CURATOR | 40.00 | $164,309 | $0 | $31,358 | Yes (X) | ||
| GEORGE JUERGENS | |||||||
| FACILITIES DIRECTOR | 40.00 | $121,880 | $0 | $30,888 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $843,201 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $146,507 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CARLSON BAKER ARTS LLC | |||||
| 11230 PEORIA STREET | SUN VALLEY | CA | 91352 | ARTWORK FABRICATION | $277,684 |
| LIPPINCOTT LLC | |||||
| 2399 RIDGE ROAD | NORTH HAVEN | CT | 06473 | ART FABRICATION | $163,777 |
| CLIFTON LARSON ALLEN LLP | |||||
| PO BOX 829709 | PHILADELPHIA | PA | 19182 | ACCOUNTING SERVICES | $104,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $398,702 | FundraisingAmt |
| Government Grants | $772,192 | GovernmentGrantsAmt |
| All Other Contributions | $781,090 | AllOtherContributionsAmt |
| Noncash Contributions | $55,436 | NoncashContributionsAmt |
| Total Contributions | $1,951,984 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSEUM ADMISSION FEES | 713990 | $111,886 | $111,886 |
| TOUR FEES | 713990 | $10,670 | $10,670 |
| WORKSHOP FEES | 713990 | $3,125 | $3,125 |
| EXHIBITION FEES | 713990 | $1,750 | $1,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $127,431 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,469,989 | TotalRevenueColumnAmt |
| Exclusion | $1,469,989 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $391,839 | TotalRevenueColumnAmt |
| Exclusion | $391,839 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,822,465 | SecuritiesAmt |
| Other | $2,437,249 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,849,552 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $972,913 | SecuritiesAmt |
| Other | $2,437,249 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,410,162 | TotalRevenueColumnAmt |
| Exclusion | $3,410,162 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $104,728 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $398,702 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $104,728 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,172,101 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,012,897 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,159,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,159,204 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLAENOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $64,782 | TotalRevenueColumnAmt |
| Exclusion | $64,782 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $64,782 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,575,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,286,635 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,336,772 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,825 | TotalAmt |
| Program Services | $182,776 | ProgramServicesAmt |
| Management And General | $156,442 | ManagementAndGeneralAmt |
| Fundraising | $67,607 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,340,820 | TotalAmt |
| Program Services | $1,760,482 | ProgramServicesAmt |
| Management And General | $268,974 | ManagementAndGeneralAmt |
| Fundraising | $311,364 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,184 | TotalAmt |
| Program Services | $118,310 | ProgramServicesAmt |
| Management And General | $19,191 | ManagementAndGeneralAmt |
| Fundraising | $19,683 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,243 | TotalAmt |
| Program Services | $192,252 | ProgramServicesAmt |
| Management And General | $33,589 | ManagementAndGeneralAmt |
| Fundraising | $36,402 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,903 | TotalAmt |
| Program Services | $141,548 | ProgramServicesAmt |
| Management And General | $30,032 | ManagementAndGeneralAmt |
| Fundraising | $27,323 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,006 | TotalAmt |
| Program Services | $1,199 | ProgramServicesAmt |
| Management And General | $8,807 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,011 | TotalAmt |
| Program Services | $28,187 | ProgramServicesAmt |
| Management And General | $114,367 | ManagementAndGeneralAmt |
| Fundraising | $4,457 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,316 | TotalAmt |
| Management And General | $158,316 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,878 | TotalAmt |
| Program Services | $103,732 | ProgramServicesAmt |
| Management And General | $58,396 | ManagementAndGeneralAmt |
| Fundraising | $32,750 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,149 | TotalAmt |
| Program Services | $12,062 | ProgramServicesAmt |
| Management And General | $2,605 | ManagementAndGeneralAmt |
| Fundraising | $2,482 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,484 | TotalAmt |
| Program Services | $449,394 | ProgramServicesAmt |
| Management And General | $8,671 | ManagementAndGeneralAmt |
| Fundraising | $2,419 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,044 | TotalAmt |
| Program Services | $101,627 | ProgramServicesAmt |
| Management And General | $2,139 | ManagementAndGeneralAmt |
| Fundraising | $4,278 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,996 | TotalAmt |
| Program Services | $6,975 | ProgramServicesAmt |
| Management And General | $1,710 | ManagementAndGeneralAmt |
| Fundraising | $311 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,495 | TotalAmt |
| Program Services | $72,319 | ProgramServicesAmt |
| Management And General | $15,741 | ManagementAndGeneralAmt |
| Fundraising | $11,435 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,180 | TotalAmt |
| Program Services | $510,810 | ProgramServicesAmt |
| Management And General | $184,605 | ManagementAndGeneralAmt |
| Fundraising | $80,765 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,732 | TotalAmt |
| Program Services | $126,773 | ProgramServicesAmt |
| Management And General | $19,091 | ManagementAndGeneralAmt |
| Fundraising | $13,868 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIP. REPAIRS & MAINT. | $585,409 | $464,045 | $71,017 | $50,347 |
| CONSERVATION | $123,447 | $121,097 | $2,350 | |
| EXHIBITION/PROG COSTS | $113,331 | $111,904 | $47 | $1,380 |
| MISCELLANEOUS | $51,124 | $30,568 | $18,392 | $2,164 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,260 | TotalAmt |
| Program Services | $2,924 | ProgramServicesAmt |
| Fundraising | $336 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,382,837 | TotalAmt |
| Program Services | $4,538,984 | ProgramServicesAmt |
| Management And General | $1,172,132 | ManagementAndGeneralAmt |
| Fundraising | $671,721 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,408 | BOYAmt |
| EOY | $1,070,700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,912 | BOYAmt |
| EOY | $760,355 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,502 | BOYAmt |
| EOY | $592,357 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,987 | BOYAmt |
| EOY | $337,203 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,673 | BOYAmt |
| EOY | $882,514 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,698 | BOYAmt |
| EOY | $983,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,097,485 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,644,758 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,983,738 | BOYAmt |
| EOY | $19,452,727 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,004,166 | BOYAmt |
| EOY | $45,619,921 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,135 | BOYAmt |
| EOY | $84,554 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,701 | BOYAmt |
| EOY | $23,884 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,087,920 | BOYAmt |
| EOY | $69,807,291 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,082 | BOYAmt |
| EOY | $331,702 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $363,247 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,421,572 | BOYAmt |
| EOY | $4,081,310 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $29,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,799,654 | BOYAmt |
| EOY | $4,805,759 | 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 | $57,178,504 | BOYAmt |
| EOY | $61,796,357 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,109,762 | BOYAmt |
| EOY | $3,205,175 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,288,266 | BOYAmt |
| EOY | $65,001,532 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,087,920 | BOYAmt |
| EOY | $69,807,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,192,554 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,579,570 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$58,858 | 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 | $1,123,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,428,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,294,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,787,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,951,984 | CurrentTaxYearAmt |
| Total | $9,586,054 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,123,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,428,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,294,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,787,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,951,984 | CurrentTaxYearAmt |
| Total | $9,586,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,550,817 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,035,237 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,734,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,052,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,755,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,397,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,861,828 | CurrentTaxYearAmt |
| Total | $10,801,659 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,782 | CurrentTaxYearAmt |
| Total | $314,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,702,131 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,117,933 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.38810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,028,026 | OtherCostOrOtherBasisAmt |
| Book Value | $2,028,026 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,548,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,300,311 | DepreciationAmt |
| Book Value | $1,248,017 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,295,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,127,772 | DepreciationAmt |
| Book Value | $15,168,087 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $458,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,675 | DepreciationAmt |
| Book Value | $242,199 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $766,398 | OtherCostOrOtherBasisAmt |
| Book Value | $766,398 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,452,727 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Amt | $29,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,500 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,041,102 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,579,570 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $31,560 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,611,130 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,429,972 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $158,316 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,012,897 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$854,581 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,575,391 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,268,978 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $31,560 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,012,897 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,044,457 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,224,521 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $158,316 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $158,316 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,382,837 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE MUSEUM MAINTAINS A COLLECTION OF THE WORKS OF ISAMU NOGUCHI. THE VALUE OF THE COLLECTION, WHICH WAS ACQUIRED PURSUANT TO THE WILL OF ISAMU NOGUCHI, IS NOT REFLECTED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE EXPENSED IN THE YEAR OF ACQUISITION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS REVENUE IN THE STATEMENT OF ACTIVITIES. IN ACCORDANCE WITH THE INTENTIONS OF ISAMU NOGUCHI, 475 WORKS ARE DESIGNATED AND MAINTAINED AS THE MUSEUM'S PERMANENT COLLECTION. THIS PORTION OF THE COLLECTION IS HELD FOR PUBLIC SERVICE RATHER THAN FINANCIAL GAIN, PROTECTED AND PRESERVED, AND SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF SUCH ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. IN ADDITION TO THE WORKS IN ITS PERMANENT COLLECTION, AND ALSO IN ACCORDANCE WITH THE INTENTIONS OF ISAMU NOGUCHI, THE MUSEUM MAINTAINS APPROXIMATELY 3,200 OTHER WORKS, REFERRED TO AS THE RESIDUAL WORKS. THESE WORKS ARE HELD BY THE MUSEUM TO AUGMENT THE PERMANENT COLLECTION, BUT FROM TIME TO TIME MAY BE SOLD OR OTHERWISE TRANSFERRED TO SUPPORT THE PROGRAMS AND OPERATIONS OF THE MUSEUM IN ACCORDANCE WITH ITS COLLECTIONS MANAGEMENT POLICY, AND TRANSFERRED TO THE MUSEUM'S RESERVE FUND, WHICH IS USED TO SUPPORT THE PROGRAMS AND OPERATIONS OF THE MUSEUM. A DESCRIPTION OF THE CONTENTS OF THE PERMANENT COLLECTION AND THE RESIDUAL WORKS IS MAINTAINED BY THE REGISTRAR. THE WORKS OF BOTH ARE INSURED FOR $35,000,000 PLUS $25,000,000 FOR ITEMS ON LOAN AT OTHER LOCATIONS. |
| PART III, LINE 4: | THE NOGUCHI MUSEUM MANAGES THE WORLD'S LARGEST AND MOST EXTENSIVE COLLECTION OF NOGUCHI'S ART AND IS DEDICATED TO THE PRESERVATION OF THIS BODY OF WORK. THERE ARE 475 OBJECTS IN THE MUSEUM'S PERMANENT COLLECTION WHICH INCLUDE STONE, SCULPTURES, CERAMICS, DANCE SETS, DRAWINGS, FURNITURE, SCULPTURAL MODELS, PORTRAIT HEADS, AND MODELS FOR PUBLIC WORKS. WHILE DESIGNING AND CURATING HIS MUSEUM, NOGUCHI SELECTED SEVERAL OF THESE WORKS TO BE ON PERMANENT DISPLAY IN THE MUSEUM'S GALLERIES. IN ADDITION TO SHOWCASING ITS PERMANENT COLLECTION FOR THE PUBLIC, THE NOGUCHI MUSEUM ALSO SERVES THE INTERNATIONAL COMMUNITY BY LOANING WORKS TO OTHER INSTITUTIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT EVENT | Event1Nm |
| Gross Receipts Event1 | $503,430 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $398,702 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $104,728 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $27,868 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $76,860 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $503,430 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $398,702 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $104,728 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $27,868 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,860 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $104,728 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRETT LITTMAN | ||||||||||||||
| DIRECTOR | $303,394 | $0 | $0 | $0 | $0 | $0 | $30,484 | $0 | $9,486 | $0 | $343,364 | $0 | $0 | $0 |
| JENNIFER LORCH | ||||||||||||||
| DEPUTY DIRECTOR | $194,406 | $0 | $0 | $0 | $0 | $0 | $19,556 | $0 | $17,658 | $0 | $231,620 | $0 | $0 | $0 |
| DANIEL HART | ||||||||||||||
| SENIOR CURATOR | $164,309 | $0 | $0 | $0 | $0 | $0 | $16,431 | $0 | $14,927 | $0 | $195,667 | $0 | $0 | $0 |
| GEORGE JUERGENS | ||||||||||||||
| FACILITIES DIRECTOR | $121,880 | $0 | $0 | $0 | $0 | $0 | $12,388 | $0 | $18,500 | $0 | $152,768 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE MUSEUM DIRECTOR IS REIMBURSED FOR MEMBERSHIP IN A SOCIAL CLUB USED FOR MEETING WITH MUSEUM CONTACTS. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 132906040 | BondIssuerEIN |
| CUSIP | NC0058294 | CUSIPNum |
| Bond Issued | 2003-02-26 | BondIssuedDt |
| Issue Price | $9,000,000 | IssuePriceAmt |
| Purpose | TO PAY FOR REFINANCING AND RENOVATIONS OF THE NEW MUSEUM SPACE | PurposeDesc |
| Defeased | Yes (1) | DefeasedInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Bond Defeased | $47,013 | BondDefeasedAmt |
| Total Proceeds | $9,000,000 | TotalProceedsAmt |
| Capital Expenditures | $8,952,987 | CapitalExpendituresAmt |
| Substantial Completion | 2004 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | 0 | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,755 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CAPITAL COSTS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,681 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTION IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. ACCORDINGLY, CONTRIBUTIONS OF ARTWORK TO THE MUSEUM'S COLLECTION ARE NOT RECOGNIZED AS REVENUE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM IS PREPARED BY THE MUSEUM'S INDEPENDENT EXTERNAL ACCOUNTING FIRM, AND IS REVIEWED IN DETAIL BY THE CFO. ONCE THE DETAILS ARE REVIEWED AND CONFIRMED, THE FORM IS GIVEN TO THE MUSEUM'S DIRECTOR AND BOARD OF TRUSTEES FOR REVIEW. ONCE ALL COMMENTS, QUESTIONS AND OBSERVATIONS ARE ADDRESSED, THE FORM IS FINALIZED, AND IS SIGNED BY THE MUSEUM'S DIRECTOR AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH YEAR A CONFLICT OF INTEREST STATEMENT IS SENT TO ALL TRUSTEES AND ALL "KEY PERSONS", IN WHICH THE PERSONS DISCLOSE CONFLICT OF INTEREST, IF ANY. THESE STATEMENTS ARE SIGNED AND RETURNED TO THE MUSEUM FOR REVIEW. IF A CONFLICT IS DISCOVERED IT IS BROUGHT TO THE ATTENTION OF THE CHAIRMAN OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE MEMBERS OR THE MUSEUM'S DIRECTOR, AS APPROPRIATE AND A DECISION IS MADE AS TO HOW TO RESOLVE THE PARTICULAR CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | PER THE MUSEUM'S BY-LAWS, THE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE. COMPENSATION FOR ALL EMPLOYEES, INCLUDING KEY EMPLOYEES, IS REVIEWED ANNUALLY AND BENCHMARKED WITH AAMD'S PUBLISHED ANNUAL SALARY SURVEY FOR U.S. MUSEUMS. COMPENSATION AND BENEFITS ARE THEN APPROVED BY THE BOARD'S FINANCE COMMITTEE. HISTORICALLY, WHEN SEARCHING FOR A NEW DIRECTOR, AND SOMETIMES KEY EMPLOYEES, THE MUSEUM WILL HIRE A RECRUITING FIRM, WHICH WILL ADVISE ON MARKET COMPENSATION, WHICH IS ULTIMATELY APPROVED BY THE BOARD OF TRUSTEES. COMPENSATION REVIEW OCCURS ANNUALLY ON THE HIRE DATE ANNIVERSARY OF THE DIRECTOR (LAST OCCURRENCE WAS IN MAY OF 2021) AND AS PART OF THE ANNUAL PERFORMANCE REVIEW PROCESS OF KEY POSITIONS (LAST OCCURRENCE WAS IN NOVEMBER OF 2020). |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE -58,858. |