NEWARK MUSEUM ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NEWARK MUSEUM ASSOCIATION (EIN 22-1487275)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202143199349316639
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T14:05:13-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271728945	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 MAMARONECK AVENUE	AddressLine1Txt
City	HARRISON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	105281633	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	221487275	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE NEWARK MUSEUM ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWA	BusinessNameControlTxt
Phone	9735966550	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	49 WASHINGTON STREET	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LINDA C HARRISON	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9735966550	PhoneNum
Signature	2021-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LINDA	PersonFirstNm
Person Last	HARRISON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GARRETT M HIGGINS	PreparerPersonNm
PTIN	P00543209	PTIN
Phone	9143818900	PhoneNum
Preparation	2021-11-15	PreparationDt

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

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	THE NEWARK MUSEUM OF ART	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	LINDA C HARRISON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	49 WASHINGTON STREET	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07102	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$25,539,243	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NEWARKMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1909	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	THE NEWARK MUSEUM OF ART OPERATES FOR THE BENEFIT OF THE PUBLIC AS A MUSEUM OF SERVICE.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	218	TotalEmployeeCnt
Total Volunteers	120	TotalVolunteersCnt
Total Gross UBI	$77,403	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,102,999	PYContributionsGrantsAmt
CY Contributions Grants	$10,716,404	CYContributionsGrantsAmt
PY Program Service Revenue	$821,091	PYProgramServiceRevenueAmt
CY Program Service Revenue	$183,463	CYProgramServiceRevenueAmt
PY Investment Income	$1,482,155	PYInvestmentIncomeAmt
CY Investment Income	$774,458	CYInvestmentIncomeAmt
PY Other Revenue	$674,856	PYOtherRevenueAmt
CY Other Revenue	$62,424	CYOtherRevenueAmt
PY Total Revenue	$12,081,101	PYTotalRevenueAmt
CY Total Revenue	$11,736,749	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	$8,698,950	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,092,154	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,834,311	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,552,432	PYOtherExpensesAmt
CY Other Expenses	$6,038,606	CYOtherExpensesAmt
PY Total Expenses	$15,251,382	PYTotalExpensesAmt
CY Total Expenses	$15,130,760	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,170,281	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,394,011	CYRevenuesLessExpensesAmt
Total Assets BOY	$63,813,028	TotalAssetsBOYAmt
Total Assets EOY	$64,370,892	TotalAssetsEOYAmt
Total Liabilities BOY	$1,640,777	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,908,562	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$62,172,251	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$62,462,330	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FOUNDED IN 1909 BY MUSEUM PIONEER AND VISIONARY JOHN COTTON DANA, THE NEWARK MUSEUM OF ART IS ONE OF THE MOST INFLUENTIAL MUSEUMS IN THE UNITED STATES AND THE LARGEST ART AND EDUCATION INSTITUTION IN NEW JERSEY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,065,763	ExpenseAmt
Revenue	$120,253	RevenueAmt
Desc	EXHIBITIONS AND FACILITIES:NORMAN BLUHM: METAMORPHOSIS (1947-1980)OPENING ON FEBRUARY 13, 2020, NEWARK MUSEUM OF ART PRESENTED NORMAN BLUHM: METAMORPHOSIS, A RETROSPECTIVE OF THE AMERICAN PAINTER NORMAN BLUHM (1920-1999). WITH WORKS DATING FROM 1947 TO1998, THIS WAS THE FIRST MONOGRAPHIC SURVEY OF BLUHM'S CAREER, BRINGING TOGETHER 17 LARGE-SCALE PAINTINGS ON CANVAS AND 25 WORKS ON PAPER FROM THE ARTIST'S ESTATE AND FROM DISTINGUISHED PUBLIC AND PRIVATE COLLECTIONS. BLUHM COMBINED VIGOROUS AND EXPRESSIVE BRUSHWORK WITH A LAVISH SENSE OF COLOR AND FORMAL EXPERIMENTATION ON A GRAND SCALE. UNFORTUNATELY, THE MUSEUM CLOSED TO VISITORS IN MARCH. WOLFGANG GIL: SONIC GEOMETRIES A MULTI-SENSORY EXPERIENCE OF SPACE, SHAPE, AND SOUND, THIS EXHIBITION PRESENTS SOUND SCULPTURES BY WOLFGANG GIL IN THE CONTEXT OF ABSTRACT ART FROM THE MUSEUM'S COLLECTION. GIL'S INSTALLATIONS EXPLORE THE SCULPTURAL QUALITY OF SOUND, INVITING US TO CONTEMPLATE LISTENING AS A PHENOMENON. THIS EXHIBITION WAS INSTALLED IN 2020, WITH THE OPENING DELAYED UNTIL 2021 DUE TO COVID-19 CLOSURES. FOUR QUILTMAKERS, FOUR AMERICAN STORIESQUILTMAKERS, WORKING ALONE OR TOGETHER, TELL STORIES BY ASSEMBLING AND STITCHING FABRIC INTO LAYERED IMAGES THAT WARM LOVED ONES, DECORATE BEDS OR HANG ON WALLS. EACH QUILT IS AS UNIQUE AS ITS MAKER OR GROUP OF MAKERS, WHETHER REPLICATING TRADITIONAL PATTERNS OR CREATING NEW DESIGNS. THE MATERIALS-NEW, STORE-BOUGHT FABRIC, RECYCLED SCRAPS FROM OLD CLOTHING, OR SECOND-HAND TEXTILES - AS WELL AS THE IMAGES ARE THEMSELVES THOUGHTFUL CHOICES THAT ADD MEANING TO THE STORIES. THIS EXHIBITION WAS INSTALLED IN 2020, WITH THE OPENING DELAYED UNTIL 2021 DUE TO COVID-19 CLOSURES. THE MUSEUM INSTALLED ALEXANDER CALDER'S TRIPLE GONG MOBILE AND RE-INSTALLED WILLIE COLE'S SOLE SITTER BRONZE SCULPTURE TO HIGHLIGHT LOCATIONS ON ADJACENT TO EACH OTHER IN THE VAULTED GALLERY AND GARDEN PASSAGE. TOGETHER THIS TWO WORKS ACTIVATE MAIN SIGHTLINES OF THE MUSEUM AND ARE VISIBLE FROM THE WELCOME CENTER. THE CALDER MOBILE ANIMATES THE UPPER REACHES, AND THE WITTY COLE FIGURATIVELY ANCHORS THE AREA BELOW. THE MUSEUM ALSO COMPLETED ROTATIONS IN THE ASIA GALLERIES OF NUMEROUS LIGHT SENSITIVE TEXTILES AND WORKS ON PAPER AS WELL AS PHOTOGRAPHS AND WORKS ON PAPER IN THE GLOBAL AFRICAN GALLERY.DURING 2020, THE EXHIBITIONS DEPARTMENT BEGAN DIGITIZING GALLERIES TO CREATE 360 TOURS USED FOR VIRTUAL PROGRAMMING AND CONTINUED PLANNING UPCOMING PROJECTS - INCLUDING CARLOS VILLA, SAYA WOOLFALK, PHILIP K SMITH III - THAT WERE REALIGNED TO OTHER TIMESLOTS WHILE OTHERS, SUCH AS THE NEARLY FULLY PLANNED OUT RALPH STEADMAN RETROSPECTIVE, WERE SADLY CANCELED DUE TO COVID-19 EFFECTS.THE MUSEUM LEVERAGED THE PUBLIC CLOSER TO WORK ON RENOVATING THE MUSEUM SHOP, WHICH INCLUDED OPENING A NEW DOORWAY, REMOVING A PAIR OF OLD RESTRICTIVE DOORS, REDOING AND REROUTING EXPOSED WIRING, FRESHENING UP CASEWORK AND WALLS, AND UPGRADING THE LIGHTING AND SOME DISPLAY FIXTURES. CAF CONSTRUCTION, WHICH WAS UNDERWAY IN 2019, WAS COMPLETED IN 2020.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,488,737	ExpenseAmt
Revenue	$9,493	RevenueAmt
Desc	REGISTRAR & CURATORIAL:THE NEWARK MUSEUM OF ART'S VAST AND DIVERSE COLLECTIONS OF MORE THAN 200,000 ACTIVE IN USE OBJECTS, RANKS, IN TERMS OF ITS HOLDINGS, AMONG THE TOP 30 MUSEUMS NATIONALLY. THE MUSEUM IS NOW CUSTODIAN TO OVER 300,000 OBJECTS IN THE DEPARTMENTS OF AMERICAN ART, ASIAN ART, AFRICAN ART, NATIVE AMERICAN ART, DECORATIVE ARTS, NUMISMATICS, AND AN IMPORTANT NATURAL SCIENCE COLLECTION. THE MUSEUM IS ALSO THE HOME OF THE HISTORIC BALLANTINE HOUSE. THE MUSEUM'S COLLECTIONS SUPPORT ITS COMMUNITY SERVICE MISSION BY PROVIDING THE INSPIRATION AND CONTENT FOR AN EXTENSIVE K-12 EDUCATION PROGRAM. IN THE 2020-2021 SCHOOL YEAR, THE MUSEUM ENGAGED OVER 13,000 KIDS AND EDUCATORS THROUGH VIRTUAL PROGRAMS ONLY. PUBLIC EVENTS, INCLUDING FREE COMMUNITY DAYS, TALKS & PANELS, AND FAMILY DROP-INS, INCLUDE CONTENT INTEGRATED FROM THE COLLECTIONS.IN 2020, NO OBJECT WAS ADDED TO THE MUSEUM'S ONLINE SEARCHABLE DATABASE AND 1 PURCHASE, 38 GIFTS, AND 1 TRANSFER WERE ACCESSIONED INTO OUR PERMANENT COLLECTION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,495,225	ExpenseAmt
Revenue	$63,118	RevenueAmt
Desc	EDUCATION AND PUBLIC PROGRAM:LIKE MANY ARTS AND CULTURAL ORGANIZATIONS, THE MUSEUM HAS BEEN NEGATIVELY IMPACTED BY THE COVID-19 CRISIS AND HAS FACED UNPRECEDENTED CHALLENGES OVER THE PAST YEAR. ALMOST IMMEDIATELY AFTER THE SHUTDOWN BEGAN IN MARCH 2020, THE MUSEUM BEGAN PRESENTING AN EXTENSIVE MENU OF LIVE AND PRE-RECORDED DIGITAL PUBLIC PROGRAMS, KNOWN AS #NMOAATHOME, TO ENGAGE AUDIENCES FROM ACROSS NEW JERSEY, THE COUNTRY, AND THE WORLD ACROSS A VARIETY OF ONLINE PLATFORMS. IN DEVELOPING AND PRESENTING THESE PROGRAMS, THE MUSEUM SOUGHT INPUT FROM THE COMMUNITY AS WELL AS REGULARLY REACHING OUT TO EDUCATORS AND ADMINISTRATORS THROUGH PARTICIPANT SURVEYS. IN RESPONSE TO THESE CHALLENGES, THE MUSEUM HAS ADJUSTED ITS DEFINITION OF SUCCESS TO INCLUDE A NEW FOCUS ON RESILIENCE, ADAPTABILITY, AND CONTINUED RESPONSIVENESS TO RAPIDLY CHANGING COMMUNITY NEEDS, WORKING TO ATTRACT AND SERVE AUDIENCES IMPACTED BY THE PANDEMIC BY SIGNIFICANTLY EXPANDING ITS DIGITAL PROGRAMMING. THE MUSEUM'S EXTENSIVE MENU OF LIVE AND PRE-RECORDED DIGITAL PROGRAMS, KNOWN AS #NMOAATHOME, SUCCESSFULLY ENGAGED FAMILY, YOUTH, AND ADULT AUDIENCES LIVING UNDER SHELTER-AT-HOME ORDERS ACROSS A VARIETY OF ONLINE PLATFORMS INCLUDING FACEBOOK LIVE, INSTAGRAM, TWITTER, ZOOM AND YOUTUBE. FROM JANUARY 1, 2021 TO OCTOBER 15, 2021 WE REACHED 6,087 PEOPLE THROUGH PUBLIC PROGRAMS VIA ZOOM AND OVER 45,000 ON SOCIAL MEDIA.NEW VIRTUAL STEM+ARTS FIELD TRIPS RESPONDED TO THE NEEDS AND INTERESTS OF SCHOOLS THROUGHOUT NEWARK'S WARDS AND GREATER NEW JERSEY. A TOTAL OF NEARLY 13,000 STUDENTS AND EDUCATORS (6,603 FROM NEWARK) WERE SERVED DURING THE 2020-2021 SCHOOL YEAR, OF WHICH 11,471 IN 2021. A SERIES OF 13 NEW NMOA VIRTUAL FIELD TRIPS CONNECTED TO CLASSROOM CURRICULUM AND SATISFIED STATE STANDARDS DURING THE EXTENDED CLOSURE OF NEW JERSEY SCHOOLS THROUGH TO THE END OF THE ACADEMIC YEAR. THE MUSEUM REACHED PUBLIC SCHOOLS, PRIVATE SCHOOLS AND CHARTER SCHOOLS THROUGH OUR MUSEUM FAMILY NETWORK TO SERVE STUDENTS IN NEWARK AND BEYOND. ALL NMOA VIRTUAL PROGRAMS HELPED STUDENTS UNDERSTAND CLASSROOM TOPICS, RETAIN CONTENT, BUILD VISUAL LITERACY, AND ENGAGE WITH NEW CONCEPTS IN SOCIAL AND EMOTIONAL LEARNING, IDENTITY AND EQUITY, AND THE PRACTICE OF EMPATHY. PROGRAMS INCLUDED EXPLORATION OF TOPICS SUCH AS DINOSAURS, EARTH AND THE MOON, FOSSILS, AND PLANETARIUM STAR SHOWS AND UTILIZED RESOURCES FROM OUR AMERICAN, AFRICAN, AND ASIAN ART COLLECTIONS. NMOA ALSO PRESENTED VIRTUAL SCIENCE FAIRS FOR SCHOOLS, WHICH INCLUDED A HOST OF ACTIVITIES FEATURING THE PLANETARIUM, LIVE ANIMALS THROUGH PARTNERSHIP WITH TURTLE BACK ZOO AND PHOTOGRAPHY ALONG WITH PROFESSIONAL DEVELOPMENT WORKSHOPS FOR EDUCATORS. THE NEWARK MUSEUM OF ART ALSO OFFERED EDUCATIONAL RESOURCES FOR STUDENTS, TEACHERS, PARENTS, AND CAREGIVERS SUPPORTING STUDENTS AT HOME. DURING THE SCHOOL YEAR 2020-2021, A SERIES OF 10 NEW HOMESCHOOL PROGRAMS WERE DEVELOPED TO BE FUN, SOCIAL, AND EDUCATIONAL AND INCLUDED OBSERVATIONS, GAMES, WRITING, DRAWING AND MOVEMENT WITH LIVE MUSEUM EDUCATORS. LIVE AUDIO-VISUAL PRESENTATIONS WERE DESIGNED TO HEIGHTEN OBSERVATION AND CRITICAL-THINKING SKILLS BY FOCUSING ON AESTHETICS AND CRITIQUE. CROSS-CURRICULAR ACTIVITIES COMBINED LANGUAGE ARTS LITERACY, SOCIAL STUDIES, AND VISUAL ARTS. HIGHLIGHTS INCLUDED:- PLANETARIUM FROM HOME. STUDENTS LEARNED HOW TO NAVIGATE THE SKY THROUGH STARS AND CONSTELLATIONS. THEY WERE ASKED TRIVIA QUESTIONS, TOOK POLLS, AND HAD MANY OPPORTUNITIES TO ASK THE MUSEUM ASTRONOMER QUESTIONS. - MUSIC AND ART. STUDENTS DISCUSSED HOW MUSIC CAN INFLUENCE ART AND ARTISTS. THEY LEARNED ABOUT STUART DAVIS AND ROMARE BEARDEN AND CREATED A JAZZ-INSPIRED ARTWORK. - ANIMALS AND HABITATS WITH THE TURTLEBACK ZOO. STUDENTS EXPLORED THE HABITATS IN WHICH ANIMALS LIVE AND LEARNED WHY ADAPTATIONS ARE IMPORTANT. AS STUDENTS LEARNED ABOUT SPECIFIC BIOMES, THEY WERE INTRODUCED TO 2-3 LIVE ANIMALS FROM THE TURTLEBACK ZOO. - CREATIVE WRITING. STUDENTS CREATED A STORY INSPIRED BY A SCULPTURE. THEY USED NEW OBSERVATION SKILLS TO CREATE CHARACTERS, SETTING, PLOT, CONFLICT AND RESOLUTION BASED ON A WORK OF ART.CREATIVE PLAY WEEKEND PROGRAMS FOR EARLY CHILDHOOD AUDIENCES AND THEIR FAMILIES CONTINUED TO SERVE THE YOUNGEST OF LEARNERS THROUGH A VIRTUAL FORMAT. 181 CHILDREN AGES 3-5 AND THEIR CAREGIVERS EXPLORED THE MUSEUM'S ART AND SCIENCE COLLECTIONS THROUGH STORYTELLING, SONG, PLAYFUL ACTIVITIES AND AN ART-MAKING PROJECT IN 2021. A SELECTION OF 2021 SESSIONS INCLUDE INTERACTIVE STORYTIME AND THE ART OF PUPPETRY; COMMUNITIES; PAINTING WITH MUSIC AND MAKE MUSIC AND A HARMONICA!; FLORAL LANDSCAPES; COLLAGE THE FOUR SEASONS AND PAINT AN OSTRICH.VIRTUAL WEEKEND PROGRAMS FOR CHILDREN AND FAMILIES CONTINUED TO ENGAGE YOUTH AND FAMILIES DURING THE YEAR FOR A TOTAL OF OVER 446 PARTICIPANTS. PROJECTS MADE USE OF HOUSEHOLD MATERIALS TO DESIGN, BUILD AND TEST AS CHILDREN EXPLORED THEIR CREATIVITY AND LEARNED NEW TECHNIQUES AND CONCEPTS IN ART, SCIENCE AND TECHNOLOGY. PROGRAM INCLUDED SESSIONS FOR YOUTH AGES 5-10+ EXPLORING ENJOY MOVEMENT, ARTMAKING, SCIENCE EXPERIMENTS AND STORYTELLING SESSIONS; THE ART OF MAGIC AND POCKET SOLAR SYSTEMS; THE PRINCIPLES OF HIP HOP AND ANCIENT EGYPT; BURBLE, FIZZ, KABOOM!; MEET AND MAKE ART WITH ARTIST ADEBUNMI GBADEBO; CELEBRACIN DE FAMILIA WITH 123 ANDRES AND STORY HOUR WITH HARMONICA SUNBEAM.TO FOLLOW COVID-19 PUBLIC HEALTH REQUIREMENTS FOR INDOOR GATHERINGS AND TO MEET THE NEEDS OF WORKING FAMILIES IN NEWARK, THE MUSEUM RECONFIGURED ITS POPULAR FULL-DAY CAMP NEWARK MUSEUM INTO SUMMER LEARNING PODS. IN SMALL PROJECT-BASED CLASSES OF NO MORE THAN 15 STUDENTS, CAMPERS DEVELOPED THEIR SKILLS OF OBSERVATION, COMMUNICATION AND PARTICIPATED IN STEM+ARTS CURRICULUM. CAMPERS PARTICIPATED IN SIX SESSIONS THAT RAN MONDAY THROUGH FRIDAY, WITH MUSEUM-SUPPLIED MATERIALS. A TOTAL OF 66 YOUTH WERE SERVED. WEEKLY THEMES INCLUDED THE EARTH AND OUR RESPONSIBILITY TO OUR PLANET; THE BUILDING OF BRIDGES TO MAKE CONNECTIONS FROM OUR HOMES TO SKYSCRAPERS TO CAVES; THE ART OF THE SPOKEN WORD; EXPLORATION OF THE PAST AND HOW IT IMPACTS OUR DREAMS FOR THE FUTURE; EXPLORATION OF STRENGTH THROUGH THE LENSES OF SCIENCE, DANCE AND ART; AND HONORING THE DIFFERENCES THAT MAKE US UNIQUE AND WHICH ALSO CONNECT US. THE RESILIENCE OF THE EXPLORERS HAS BEEN THE MUSEUM'S INSPIRATION THIS YEAR, EVEN AS THE PUBLIC HEALTH CRISIS KEPT SCHOOLS CLOSED THROUGH THE END OF THE SCHOOL YEAR IN NEWARK. THE 31 EXPLORERS MET VIRTUALLY EITHER AS A GROUP OR INDIVIDUALLY WITH MUSEUM STAFF FOR PAID WORK STUDY AND INDEPENDENT RESEARCH (UP TO 15 HOURS A WEEK IN JULY AND AUGUST, AND 7-10 HOURS PER WEEK DURING THE SCHOOL YEAR), UTILIZING MUSEUM-ISSUED LAPTOPS. MUSEUM STAFF ALSO PARTNERED WITH THE ALL-STARS PROJECT TO LEAD A SERIES OF TRAINING WORKSHOPS FOR EXPLORERS TO STRENGTHEN THEIR COMMUNICATION AND PRESENTATION SKILLS AND ENGAGED THE FINANCIAL BOSS TO DELIVER A SERIES OF WORKSHOPS ON FINANCIAL LITERACY. EXPLORERS ATTENDED PSAT AND SAT TRAINING FROM THE PRINCETON REVIEW, TOOK 12-15 HOURS OF PRACTICE TESTS, AND HAD UNLIMITED ACCESS TO ONLINE TOOLS AND MATERIALS. AS A RESULT, EXPLORERS REPORTED A SUBSTANTIAL INCREASE IN SCORES OF 200-300 POINTS ON AVERAGE THIS YEAR. SINCE COVID HEALTH RESTRICTIONS AND SHUTDOWNS BARRED STUDENTS FROM VISITING OTHER CULTURAL INSTITUTIONS OR TOURING COLLEGES, MUSEUM STAFF PROVIDED PERSONALIZED COACHING ON RESEARCHING COLLEGES AND COMPLETING THE COLLEGE ADMISSIONS PROCESS. THIS JUNE, ALL 14 SENIOR STUDENTS SUCCESSFULLY GRADUATED FROM HIGH SCHOOL AND FROM THE EXPLORERS PROGRAM. THIRTEEN GRADUATES ARE ATTENDING COLLEGE IN THE FALL, AND ONE HAS ENLISTED FOR MILITARY SERVICE. UNDER THE LEADERSHIP OF DIRECTOR & CEO LINDA HARRISON, THE MUSEUM IS BECOMING MORE VISITOR- AND COMMUNITY-FOCUSED TO BETTER MEET THE SOCIAL, EDUCATIONAL, AND CULTURAL NEEDS OF ITS AUDIENCE. AS PART OF THIS SHIFT, THIS YEAR'S COMMUNITY DAYS EVENTS PUT MORE EMPHASIS ON IMPORTANT EVENTS FOR THE COMMUNITIES THAT RESIDE IN THE REGION (E.G., AFRICAN AMERICAN, LATINX, BRAZILIAN, KOREAN, ETC.), AND IN ADDRESSING SOCIAL ISSUES THAT ARE RELEVANT TO THESE COMMUNITIES (E.G., ENVIRONMENTAL JUSTICE, INEQUALITY, AND RACISM, ETC.). THE PROGRAMMING REACHED A WIDE, MULTIGENERATIONAL, MULTI-ETHNIC AUDIENCE AND WAS MADE ACCESSIBLE BY BEING FREE OF CHARGE, WITH SEVERAL EVENTS FEATURING ACTIVITIES FOR NON-ENGLISH SPEAKERS. EACH COMMUNITY DAYS EVENT INCLUDED DIFFERENT ACTIVITIES FROM PANEL DISCUSSIONS TO HANDS-ON ARTMAKING, MUSICAL AND DANCE PERFORMANCES, VIRTUAL TOURS OF NMOA'S COLLECTIONS, AND A VARIETY OF PARTNERSHIPS WITH LOCAL ORGANIZATIONS AND BUSINESSES. THE MUSEUM HAS PRESENTED SIX VIRTUAL EVENTS THUS FAR THAT HAVE SERVED A TOTAL OF 1,540 ATTENDEES VIA ZOOM (AVERAGE OF 257 PARTICIPANTS PER EVENT) AND 20,471 ATTENDEES ON SOCIAL MEDIA (AN AVERAGE OF 3,312 PARTICIPANTS PER EVENT).	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$10,049,725	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	76	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	218	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	Yes (1)	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAYAKA ARAKI CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9735966681	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	49 WASHINGTON STREET	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07102	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CLIFFORD BLANCHARD
CO-CHAIR	15.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINE C GILFILLAN
CO-CHAIR	15.00	Yes (X)	Yes (X)	$0	$0	$0
JACOB S BUURMA
VICE PRESIDENT	8.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT H DOHERTY
VICE PRESIDENT	8.00	Yes (X)	Yes (X)	$0	$0	$0
ARLENE LIEBERMAN
VICE PRESIDENT	8.00	Yes (X)	Yes (X)	$0	$0	$0
MARSHALL B MCLEAN
VICE PRESIDENT	8.00	Yes (X)	Yes (X)	$0	$0	$0
PETER B SAYRE
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
SARA BONESTEEL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOSEPH L BUCKLEY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ELEONORE K COHEN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LEE ANN DILLON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
PETER T ENGLOT
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JEFFREY S JACOBSON
TRUSTEE THRU FEB 2020	2.00	Yes (X)		$0	$0	$0
CURTIS JOHNSON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ALLEN J KARP
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MEGAN NYUNGWON LEE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JUDITH LIEBERMAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SHAHID MALIK
TRUSTEE	2.00	Yes (X)		$0	$0	$0
NATALIE MCKENSIE
TRUSTEE THRU FEB 2020	2.00	Yes (X)		$0	$0	$0
RONALD M OLLIE
TRUSTEE THRU JUNE 2020	2.00	Yes (X)		$0	$0	$0
ADRIENNE A PHILLIPS MD MPH
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ERIC FITZGERALD REED
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ANDREW H RICHARDS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
WILLIAM C ROBINSON
TRUSTEE THRU FEB 2020	2.00	Yes (X)		$0	$0	$0
SETH L ROSEN
TRUSTEE THRU FEB 2020	2.00	Yes (X)		$0	$0	$0
MONICA SLATER STOKES
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ELIZA SHANLEY SUTTE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LINDA C HARRISON
CEO AND BOARD SECRETARY	50.00		Yes (X)	$360,692	$0	$73,132
DEBORAH KASINDORF
VP, DEPUTY DIRECTOR EXTERNAL AFFAIRS	50.00		Yes (X)	$186,514	$0	$43,056
SAYAKA ARAKI CFO
DEPUTY DIRECTOR OF INFRASTRUCTURE	50.00		Yes (X)	$152,197	$0	$34,767
CATHERINE EVANS INBUSCH DEPUTY DIR
COLLECTIONS & CURATORIAL STRATEGIES	50.00			$165,814	$0	$33,629	Yes (X)
SILVIA FILIPPINI-FANTONI
DEPUTY DIR.,LEARNING & ENGAGEMENT	50.00			$151,984	$0	$30,374	Yes (X)
TIMOTHY WINTEMBERG SR DIR
STRATEGIC INNO. PROJECTS & DESIGN	50.00			$138,436	$0	$17,713		Yes (X)
DAVID MAY
SR. DIR OF FACILITIES OPERATIONS	50.00			$116,544	$0	$44,282		Yes (X)
KRISTIN CURRY DIRECTOR OF
INSTITUTIONAL GIVING&SPECIAL EVENTS	50.00			$108,929	$0	$29,656		Yes (X)
MERLE LOMRANTZ
DIR. OF MEMBER TRAVEL SERVICES	50.00			$109,375	$0	$27,131		Yes (X)
SHIRLEY THOMAS
SENIOR DIRECTOR OF EDUCATION	50.00			$100,253	$0	$24,023		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,590,738	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$357,763	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PHELPS CONSTRUCTION GROUP
315 WOOTTON STREET UNIT K	BOOTON	NJ	07005	CONSTRUCTION SERVICES	$194,413
WINNING STRATEGIES PUBLIC RELATIONS LLC
550 BROAD STREET SUITE 910	NEWARK	NJ	07102	STRATEGIC COMMUNICATIONS SERVICES	$136,300
BLACKBAUD
PO BOX 930256	ATLANTA	GA	311930256	CLOUD COMPUTING SERVICES	$134,142
ENOM SOLUTIONS
1086 TEANECK ROAD SUITE 3C	TEANECK	NJ	07666	COMPUTER SYSTEMS DESIGN SERVICES	$119,115

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Membership Dues	$387,090	MembershipDuesAmt
Fundraising	$386,704	FundraisingAmt
Government Grants	$7,103,568	GovernmentGrantsAmt
All Other Contributions	$2,839,042	AllOtherContributionsAmt
Total Contributions	$10,716,404	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES AND TOURS NTD	900099	$51,298	$51,298
EDUC PGMS & WORKSHOPS	611710	$43,380	$43,380
EXHIBITION AND LOAN FEES	900099	$30,798	$30,798
ADMISSIONS	900099	$28,756	$28,756
REGISTRATION FEES	900099	$19,738	$19,738

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,493	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,493	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$183,463	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$805,694	TotalRevenueColumnAmt
Exclusion	$805,694	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$10,095	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$27,777	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$17,682	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,682	TotalRevenueColumnAmt
Exclusion	-$17,682	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,617,835	SecuritiesAmt
Other	$65,339	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,714,410	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$96,575	SecuritiesAmt
Other	$65,339	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$31,236	TotalRevenueColumnAmt
Exclusion	-$31,236	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$9,300	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$386,704	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$24,882	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,582	TotalRevenueColumnAmt
Exclusion	-$15,582	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$44,826	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$35,425	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,401	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,401	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PARKING LOT INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$86,287	TotalRevenueColumnAmt
Unrelated Business Revenue	$77,403	UnrelatedBusinessRevenueAmt
Exclusion	$8,884	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$86,287	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,736,749	TotalRevenueColumnAmt
Related Or Exempt Func Income	$192,864	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$77,403	UnrelatedBusinessRevenueAmt
Exclusion	$750,078	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,232,159	TotalAmt
Program Services	$611,218	ProgramServicesAmt
Management And General	$227,368	ManagementAndGeneralAmt
Fundraising	$393,573	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,765,244	TotalAmt
Program Services	$3,529,738	ProgramServicesAmt
Management And General	$703,340	ManagementAndGeneralAmt
Fundraising	$1,532,166	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$571,280	TotalAmt
Program Services	$391,966	ProgramServicesAmt
Management And General	$80,938	ManagementAndGeneralAmt
Fundraising	$98,376	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$833,521	TotalAmt
Program Services	$646,124	ProgramServicesAmt
Management And General	$16,031	ManagementAndGeneralAmt
Fundraising	$171,366	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$689,950	TotalAmt
Program Services	$517,327	ProgramServicesAmt
Management And General	$45,967	ManagementAndGeneralAmt
Fundraising	$126,656	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$83,800	TotalAmt
Management And General	$5,750	ManagementAndGeneralAmt
Fundraising	$78,050	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$84,203	TotalAmt
Management And General	$84,203	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$163,354	TotalAmt
Management And General	$163,354	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$480,852	TotalAmt
Program Services	$317,286	ProgramServicesAmt
Management And General	$109,108	ManagementAndGeneralAmt
Fundraising	$54,458	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$348,034	TotalAmt
Program Services	$138,405	ProgramServicesAmt
Management And General	$37,244	ManagementAndGeneralAmt
Fundraising	$172,385	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$698,670	TotalAmt
Program Services	$516,330	ProgramServicesAmt
Management And General	$125,847	ManagementAndGeneralAmt
Fundraising	$56,493	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$209,775	TotalAmt
Program Services	$135,835	ProgramServicesAmt
Management And General	$31,845	ManagementAndGeneralAmt
Fundraising	$42,095	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$811,151	TotalAmt
Program Services	$700,870	ProgramServicesAmt
Management And General	$101,043	ManagementAndGeneralAmt
Fundraising	$9,238	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$52,970	TotalAmt
Program Services	$24,535	ProgramServicesAmt
Management And General	$19,039	ManagementAndGeneralAmt
Fundraising	$9,396	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$84,111	TotalAmt
Program Services	$41,811	ProgramServicesAmt
Management And General	$30,781	ManagementAndGeneralAmt
Fundraising	$11,519	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,270,396	TotalAmt
Program Services	$1,206,876	ProgramServicesAmt
Management And General	$25,408	ManagementAndGeneralAmt
Fundraising	$38,112	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$306,553	TotalAmt
Program Services	$292,603	ProgramServicesAmt
Management And General	$5,630	ManagementAndGeneralAmt
Fundraising	$8,320	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ACQ OF WORKS OF ART	$600,000	$600,000
DATA SECURITY INCIDENT	$411,426		$411,426
REPAIRS AND MAINT.	$331,330	$314,763	$6,627	$9,940
EQUIPMENT RENTAL/MAINT.	$94,324	$63,788	$15,775	$14,761

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,657	TotalAmt
Program Services	$250	ProgramServicesAmt
Fundraising	$7,407	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,130,760	TotalAmt
Program Services	$10,049,725	ProgramServicesAmt
Management And General	$2,246,724	ManagementAndGeneralAmt
Fundraising	$2,834,311	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,185,953	BOYAmt
EOY	$4,186,033	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,793,729	BOYAmt
EOY	$2,243,419	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$950,279	BOYAmt
EOY	$1,370,420	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$175,149	BOYAmt
EOY	$157,258	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$474,957	BOYAmt
EOY	$122,325	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$64,464,791	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$49,690,958	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,691,653	BOYAmt
EOY	$14,773,833	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$37,331,090	BOYAmt
EOY	$41,500,525	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$210,218	BOYAmt
EOY	$17,079	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,813,028	BOYAmt
EOY	$64,370,892	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,583,205	BOYAmt
EOY	$1,661,874	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$57,572	BOYAmt
EOY	$246,688	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,640,777	BOYAmt
EOY	$1,908,562	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	$44,647,670	BOYAmt
EOY	$45,329,030	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,524,581	BOYAmt
EOY	$17,133,300	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$62,172,251	BOYAmt
EOY	$62,462,330	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$63,813,028	BOYAmt
EOY	$64,370,892	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,394,011	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,707,090	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$23,000	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,671,682	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,025,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,555,443	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,102,999	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,716,404	CurrentTaxYearAmt
Total	$53,071,628	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,671,682	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,025,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,555,443	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,102,999	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,716,404	CurrentTaxYearAmt
Total	$53,071,628	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,009,034	SubstantialContributorsTotAmt
Public Support Total170	$50,062,594	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$621,123	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$568,704	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$756,828	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,483,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$815,789	CurrentTaxYearAmt
Total	$4,245,805	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,859	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,545	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,242	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,884	CurrentTaxYearAmt
Total	$206,740	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$57,524,173	TotalSupportAmt
Gross Receipts Rltd Activities	$3,807,314	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87030	PublicSupportCY170Pct
Public Support PY170	0.88830	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	BOOK SALE/ OTHER REVENUE - 2016 AMOUNT: $ 3,945. 2017 AMOUNT: $ 2,545. 2019 AMOUNT: $ 4,711. INSURANCE REIMBURSEMENT - 2016 AMOUNT: $ 68,914. PARKING LOT INCOME - 2018 AMOUNT: $ 53,210. 2019 AMOUNT: $ 64,531. 2020 AMOUNT: $ 8,884.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,234,820	BeginningYearBalanceAmt
Contributions	$75,339	ContributionsAmt
Investment Earnings Or Losses	$4,417,853	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,507,498	OtherExpendituresAmt
Administrative Expenses	$163,354	AdministrativeExpensesAmt
End Year Balance	$43,057,160	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,418,187	BeginningYearBalanceAmt
Contributions	$89,726	ContributionsAmt
Investment Earnings Or Losses	$5,705,421	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,822,324	OtherExpendituresAmt
Administrative Expenses	$156,190	AdministrativeExpensesAmt
End Year Balance	$42,234,820	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,504,779	BeginningYearBalanceAmt
Contributions	$363,500	ContributionsAmt
Investment Earnings Or Losses	-$1,371,887	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,711,226	OtherExpendituresAmt
Administrative Expenses	$366,979	AdministrativeExpensesAmt
End Year Balance	$38,418,187	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,763,846	BeginningYearBalanceAmt
Contributions	$574,393	ContributionsAmt
Investment Earnings Or Losses	$5,678,260	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,903,803	OtherExpendituresAmt
Administrative Expenses	$607,917	AdministrativeExpensesAmt
End Year Balance	$43,504,779	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,608,807	BeginningYearBalanceAmt
Contributions	$1,127,247	ContributionsAmt
Investment Earnings Or Losses	$2,823,485	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,382,084	OtherExpendituresAmt
Administrative Expenses	$413,609	AdministrativeExpensesAmt
End Year Balance	$48,763,846	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.63172	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.31840	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.04988	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,220,237	OtherCostOrOtherBasisAmt
Depreciation	$46,258,099	DepreciationAmt
Book Value	$13,962,138	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,119,061	OtherCostOrOtherBasisAmt
Depreciation	$3,013,017	DepreciationAmt
Book Value	$106,044	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,125,493	OtherCostOrOtherBasisAmt
Depreciation	$419,842	DepreciationAmt
Book Value	$705,651	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,773,833	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCES	Desc
Amt	$246,688	Amt

Field	Value	IRS element (for citing)
Total Liability	$246,688	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,221,310	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,707,090	NetUnrealizedGainsInvstAmt
Other Revenue	$27,112	OtherRevenueAmt
Revenue Not Reported	$3,734,202	RevenueNotReportedAmt
Revenue Subtotal	$11,487,108	RevenueSubtotalAmt
Investment Expenses Not Incld	$163,354	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$86,287	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$249,641	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,736,749	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,931,231	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$50,112	OtherExpensesIncludedAmt
Expenses Not Reported	$50,112	ExpensesNotReportedAmt
Expenses Subtotal	$14,881,119	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$163,354	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$86,287	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$249,641	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,130,760	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	THE VALUE OF THE MUSEUM'S COLLECTIONS HAS BEEN EXCLUDED FROM THE STATEMENTS OF FINANCIAL POSITION AND GIFTS OF ART OBJECTS ARE EXCLUDED FROM REVENUE IN THE STATEMENTS OF ACTIVITIES. PURCHASES OF ART OBJECTS BY THE MUSEUM ARE RECORDED AS DECREASES IN NET ASSETS IN THE STATEMENTS OF ACTIVITIES. THE MUSEUM'S POLICY IS TO UTILIZE BOARD DESIGNATED ACQUISITION FUNDS TO ACQUIRE NEW OBJECTS FOR ITS COLLECTIONS. PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE REFLECTED AS INCREASES IN NET ASSETS IN THE STATEMENTS OF ACTIVITIES.
PART III, LINE 4:	THE NEWARK MUSEUM OF ART'S VAST AND DIVERSE COLLECTIONS OF MORE THAN 300,000 OBJECTS, RANKS, IN TERMS OF ITS HOLDINGS, AMONG THE TOP 30 MUSEUMS NATIONALLY. THE MUSEUM IS NOW CUSTODIAN TO OVER 300,000 OBJECTS IN THE DEPARTMENTS OF AMERICAN ART, ASIAN ART, AFRICAN ART, NATIVE AMERICAN ART, DECORATIVE ARTS, NUMISMATICS, AND A NATURAL SCIENCE COLLECTION. THE MUSEUM IS ALSO THE HOME OF THE HISTORIC BALLANTINE HOUSE. THE MUSEUM'S COLLECTIONS SUPPORT ITS COMMUNITY SERVICE MISSION BY PROVIDING THE INSPIRATION AND CONTENT FOR AN EXTENSIVE K-12 EDUCATION PROGRAM. BY PARTNERING WITH TEACHERS AND EDUCATION ADMINISTRATORS TO DELIVER CURRICULUM, FIELD TRIPS AND PROFESSIONAL DEVELOPMENT FOR TEACHERS, THE MUSEUM SERVICES BETWEEN 25,000 TO 50,000 STUDENTS AND EDUCATORS EACH YEAR. COMMUNITY EVENTS, INCLUDING THE LONGEST RUNNING BLACK FILM FESTIVAL IN THE COUNTRY, A FREE MARTIN LUTHER KING, JR. DAY FREE CELEBRATION AND FAMILY DROP-IN PROGRAMS ON SATURDAY MORNINGS, INCLUDE CONTENT INTEGRATED FROM THE COLLECTIONS. IN 2020, ONE PURCHASE, 38 GIFTS, AND ONE TRANSFER WERE ACCESSIONED INTO OUR PERMANENT COLLECTION.
PART V, LINE 4:	THE PRIMARY OBJECTIVE OF THE MUSEUM'S ENDOWMENT FUNDS IS TO PROVIDE A STABLE STREAM OF INCOME TO SUPPORT ITS OPERATIONS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS.
PART X, LINE 2:	THE MUSEUM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE MUSEUM HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE MUSEUM IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENT EXPENSES REPORTED IN PART VIII, LINE 6B 27,112.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	PARKING LOT INCOME REPORTED IN PART VIII, LINE 11 86,287.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENT EXPENSES REPORTED IN PART VIII, LINE 6B 27,112. CHANGE IN ALLOWANCE ON PLEDGES RECEIVABLE 23,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	PARKING LOT INCOME REPORTED IN PART VIII, LINE 11 86,287.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	2020 GALA	Event1Nm
Gross Receipts Event1	$288,610	GrossReceiptsEvent1Amt
Charitable Contri Event1	$282,660	CharitableContriEvent1Amt
Gross Revenue Event1	$5,950	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,045	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,350	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$4,894	OtherDirectExpensesEvent1Amt
Event2	DONOR LUNCH	Event2Nm
Gross Receipts Event2	$107,394	GrossReceiptsEvent2Amt
Charitable Contri Event2	$104,044	CharitableContriEvent2Amt
Gross Revenue Event2	$3,350	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,180	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$5,413	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$396,004	GrossReceiptsTotalAmt
Charitable Contributions Tot	$386,704	CharitableContributionsTotAmt
Gross Revenue Total Events	$9,300	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$7,225	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$7,350	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$10,307	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$24,882	DirectExpenseSummaryEventsAmt
Net Income Summary	-$15,582	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	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 (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LINDA C HARRISON
CEO AND BOARD SECRETARY	$267,674	$0	$90,000	$0	$3,018	$0	$47,446	$0	$25,686	$0	$433,824	$0	$0	$0
DEBORAH KASINDORF
VP, DEPUTY DIRECTOR EXTERNAL AFFAIRS	$180,511	$0	$5,000	$0	$1,003	$0	$24,563	$0	$18,493	$0	$229,570	$0	$0	$0
CATHERINE EVANS INBUSCH DEPUTY DIR
COLLECTIONS & CURATORIAL STRATEGIES	$159,321	$0	$5,000	$0	$1,493	$0	$21,573	$0	$12,056	$0	$199,443	$0	$0	$0
SAYAKA ARAKI CFO
DEPUTY DIRECTOR OF INFRASTRUCTURE	$146,872	$0	$5,000	$0	$325	$0	$20,335	$0	$14,432	$0	$186,964	$0	$0	$0
SILVIA FILIPPINI-FANTONI
DEPUTY DIR.,LEARNING & ENGAGEMENT	$146,817	$0	$5,000	$0	$167	$0	$19,779	$0	$10,595	$0	$182,358	$0	$0	$0
DAVID MAY
SR. DIR OF FACILITIES OPERATIONS	$107,526	$0	$7,725	$0	$1,293	$0	$16,021	$0	$28,261	$0	$160,826	$0	$0	$0
TIMOTHY WINTEMBERG SR DIR
STRATEGIC INNO. PROJECTS & DESIGN	$137,846	$0	$0	$0	$590	$0	$17,713	$0	$0	$0	$156,149	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 4A

PURSUANT TO THE TERMS AND CONDITIONS STIPULATED IN DIRECTOR OF MEMBER TRAVEL SERVICES, MS. MERLE LOMRANTZ'S SEPARATION AGREEMENT, THE NEWARK MUSEUM OF ART PAID A SEVERANCE PAYMENT TO HER IN THE AMOUNT OF $23,804 IN 2020. THE $23,804 WAS TREATED AS TAXABLE COMPENSATION TO THE RECIPIENT ON HER 2020 FORM W-2 AND REFLECTED ON FORM 990, PART VII, SECTION A, COLUMN D.

PART I, LINE 7

BONUSES WERE PAID BASED ON THE PERFORMANCE OF THE INDIVIDUALS AND WITHIN THE APPROVED BUDGET. - LINDA C. HARRISON 90,000 - DEBORAH KASINDORF 5,000 - CATHERINE EVANS INBUSCH 5,000 - SAYAKA ARAKI, 5,000 - SILVIA FILIPPINI-FANTONI 5,000 - DAVID MAY 7,725 - KRISTIN CURRY 1,000 - SHIRLEY THOMAS 1,000 BONUSES WERE TAXABLE AND REPORTED ON THE INDIVIDUALS' 2020 FORM W-2S, AND INCLUDED ON SCHEDULE J, PART II IN COLUMN B (II), EXCEPT KRISTIN CURRY AND SHIRLEY THOMASH, WHOSE BONUS WERE INCLUDED ON FORM 990, PART VII IN COLUMN (D).

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	38	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B) OF SCHEDULE M.
PART I, LINE 32B:	HIRE AND USE OF THIRD PARTIES: THE NEWARK MUSEUM OCCASIONALLY CONTRACTS WITH COMMERCIAL AUCTION HOUSES SUCH AS SOTHEBY'S TO SELL NON-CASH CONTRIBUTIONS OF WORKS OF ART OR PERSONAL PROPERTY. THESE GIFTS MAY BE WORKS THAT HAVE BEEN PART OF THE COLLECTION FOR YEARS, BUT THAT HAVE BEEN RECENTLY DE-ACCESSIONED, OR THEY MAY BE WORKS OF ART OR PERSONAL PROPERTY DONATED TO THE MUSEUM THAT DO NOT FIT WITH THE MUSEUM'S COLLECTIONS.
PART I, LINE 33:	GIFTS OR ART OBJECTS TO THE MUSEUM ARE EXCLUDED FROM REVENUE IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND IN ACCORDANCE THIS, THE REVENUE IS ALSO EXCLUDED FROM THE FORM 990.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1, MISSION STATEMENT:	ITS EXTENSIVE COLLECTIONS, WHICH INCLUDE ART FROM AROUND THE GLOBE AS WELL AS SIGNIFICANT HOLDINGS OF SCIENCE, TECHNOLOGY AND NATURAL HISTORY, RANK 12TH IN SIZE NATIONALLY. THE MUSEUM IS DEDICATED TO ARTISTIC EXCELLENCE, EDUCATION AND COMMUNITY ENGAGEMENT WITH AN OVERARCHING COMMITMENT TO BROADENING AND DIVERSIFYING ARTS PARTICIPATION. THE ORGANIZATION'S MISSION STATES: "THE NEWARK MUSEUM OF ART OPERATES, AS IT HAS SINCE ITS FOUNDING, IN THE PUBLIC TRUST AS A MUSEUM OF SERVICE, AND AS A LEADER IN CONNECTING OBJECTS AND IDEAS TO THE NEEDS AND WISHES OF ITS CONSTITUENCIES. OUR RENOWNED ART COLLECTIONS HAVE THE POWER TO EDUCATE, INSPIRE AND TRANSFORM INDIVIDUALS OF ALL AGES, AND THE LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL COMMUNITIES THAT IT SERVES. IN THE WORDS OF DANA, 'A GOOD MUSEUM ATTRACTS, ENTERTAINS, AROUSES CURIOSITY, LEADS TO QUESTIONING AND THUS PROMOTES LEARNING.'" IN ACCORDANCE WITH THIS MANDATE, THE MUSEUM ACCOMPLISHES ITS MISSION BY PRESENTING SPECIAL EXHIBITIONS, PERMANENT GALLERIES, EDUCATION AND PUBLIC PROGRAMMING, A RESEARCH LIBRARY, PARTNERSHIPS AND RESOURCES DESIGNED TO ENRICH PEOPLES' LIVES. THE MUSEUM'S DISTINGUISHED ART COLLECTIONS ARE INTERNATIONAL IN SCOPE AND INCLUDE AN ASIAN ART COLLECTION WITH THE MOST IMPORTANT COLLECTION OF TIBETAN ART IN THE WEST; ONE OF THE NATION'S EARLIEST AND MOST COMPREHENSIVE COLLECTIONS OF AFRICAN ART; A NATIONALLY AND INTERNATIONALLY RECOGNIZED COLLECTION OF 18TH- TO 21ST-CENTURY AMERICAN PAINTING AND SCULPTURE; AN ACCLAIMED DECORATIVE ARTS COLLECTION; AND ANCIENT MEDITERRANEAN COLLECTIONS FEATURING AN UNPARALLELED COLLECTION OF ANCIENT GLASS. THE COLLECTIONS ARE PRESENTED IN 91 GALLERIES HOUSED ON A SEVEN-ACRE CAMPUS THAT ENCOMPASSES THE BALLANTINE HOUSE, A VICTORIAN-ERA MANSION WHICH IS A NATIONAL HISTORIC LANDMARK, THE DREYFUSS MEMORIAL GARDEN, AND HORIZON PLAZA. THE MUSEUM ALSO FEATURES THE ALICE & LEONARD DREYFUSS PLANETARIUM AS WELL AS THE MAKERSPACE, A DEDICATED MAKER STUDIO AND EXHIBITION SPACE THAT OFFERS INTERACTIVE, HANDS-ON ACTIVITIES FOR VISITORS OF ALL AGES THAT INTEGRATE THE ARTS WITH STEM LEARNING. CONSIDERED THE BIRTHPLACE OF MUSEUM-BASED EDUCATION, THE MUSEUM REMAINS ONE OF THE LEADERS IN ARTS EDUCATION IN THE COUNTRY. THE MUSEUM OFFERS A WEALTH OF ON-SITE AND OFF-SITE SCHOOL PROGRAMS FOR NEW JERSEY STUDENTS FROM PRE-K THROUGH 12TH GRADE, AS WELL AS PROFESSIONAL DEVELOPMENT TRAINING SESSIONS FOR TEACHERS, THAT SUPPORT STATE CURRICULUM STANDARDS IN THE ARTS, SCIENCES AND THE HUMANITIES. IN ADDITION, THE MUSEUM SERVES AS AN EDUCATIONAL RESOURCE FOR THE ENTIRE REGION BY PROVIDING VARIED PROGRAMMING FOR ALL AGES THAT INCREASES VISITORS' ENGAGEMENT WITH WORKS IN THE COLLECTIONS AND PROMOTES LIFELONG LEARNING AND CREATIVITY.
SCIENCE-THEMED COMMUNITY DAYS INCLUDED ZOOPALOOZA, WHICH EXPLORED THE ANIMA	KINGDOM, AND CHERRY BLOSSOM FESTIVAL, WHICH INCLUDED INVESTIGATIONS ABOUT FLORA AND FAUNA. SINCE JUNE 2021, THE MUSEUM HAS REOPENED ITS DOORS TO THE PUBLIC AND HAS STARTED OFFERING SEVERAL PROGRAMS ONSITE, MOSTLY OUTDOOR, GIVEN THE CHALLENGES PRESENTED BY THE PANDEMIC. IN PARTNERSHIP WITH THE NEW JERSEY SYMPHONY ORCHESTRA, FROM JUNE 9 TO SEPTEMBER 24, THE MUSEUM PRESENTED 14 LIVE MUSIC AND FILM PROGRAMS THAT ENGAGED A TOTAL OF 1,090 PEOPLE. ALL PROGRAMS TOOK PLACE IN THE MUSEUM'S ALICE RANSOM DREYFUSS MEMORIAL GARDEN WITH A LIMITED CAPACITY AND SAFETY GUIDELINES TO ENSURE EVERYONE HAS AN ENJOYABLE EXPERIENCE. IN SEPTEMBER AND OCTOBER, THE MUSEUM HAD TWO OUTDOOR COMMUNITY DAYS: FIESTA LATINA AND BLOCK PARTY, WHICH ENGAGED A TOTAL OF 1,048 PEOPLE. FIESTA LATINA CELEBRATED THE LAUNCH OF NATIONAL HISPANIC HERITAGE MONTH WITH MUSIC, DANCING, AND ART-MAKING ACTIVITIES, WHILE THE BLOCK PARTY MARKED THE DEBUT OF THREE HALF LOZENGES, A SITE-SPECIFIC LIGHT INSTALLATION BY PHILLIP K. SMITH III AT THE MUSEUM'S WASHINGTON STREET FAADE. OTHER EVENTS SUCH AS THE LEARNING PODS (SEE ABOVE), A FILM PROJECTION AND PANEL IN THE AUDITORIUM, AN EXHIBITION OPENING RECEPTION AND TWO ONSITE CREATIVE PLAY SESSIONS ENGAGED AN ADDITIONAL 210 PEOPLE FOR A TOTAL OF 2,348 PEOPLE ATTENDING ONSITE PROGRAMS SINCE THE MUSEUM REOPENED. DATA COLLECTED FROM SURVEYS INDICATE A VARIETY OF DIFFERENT AGE GROUPS, A SLIGHT GROWTH OF DIVERSITY COMPARED TO LAST YEAR AND A HIGH SATISFACTION LEVEL FOR ALL PROGRAMS. TO BETTER CONNECT WITH THE LOCAL COMMUNITY, THE MUSEUM HAS BEEN PRESENT AT A COUPLE OF EVENTS ORGANIZED BY THE CITY OF NEWARK, LIKE THE HALSEY FESTIVAL, AND PRESENTED SEVERAL EVENTS OUTSIDE ITS DOOR, INCLUDING TWO MOVIES IN NEWARK RIVERFRONT PARK, AN ART MAKING COMPETITION IN MILITARY PARK, CONNECTING WITH AN ADDITIONAL 450 PEOPLE.
FORM 990, PART VI, SECTION A, LINE 5	DURING 2020, THE MUSEUM RECORDED A $411,426 LOSS FROM A DATA SECURITY INCIDENT CAUSED BY A COMPROMISED EMAIL ACCOUNT THROUGH SPOOFING BY EXTERNAL CYBER CRIMINALS. UPON DISCOVERY, THE MUSEUM TOOK IMMEDIATE RECOVERY AND REMEDIATION ACTIONS, WORKING WITH CYBER SECURITY EXPERTS AND LAW ENFORCEMENT OFFICIALS, INCLUDING THE FBI. IN ADDITION, FINANCIAL AND CYBER SECURITY INTERNAL CONTROLS WERE RE-EVALUATED AND ADDITIONAL CONTROLS WERE IMPLEMENTED FOR HEIGHTENED AND IMPROVED SECURITY. THE INCIDENT IS RECORDED AS DATA SECURITY INCIDENT IN THE ACCOMPANYING 2020 STATEMENT OF ACTIVITIES. THE OPERATING EXPENSES, INCLUDING GRANT FUNDED EXPENDITURES WERE NOT AFFECTED BY THE INCIDENT. IN 2021, AFTER FURTHER DISCUSSIONS WITH CYBER SECURITY EXPERTS AND LAW ENFORCEMENT OFFICIALS, THE MUSEUM DETERMINED ADDITIONAL RECOVERY WAS UNLIKELY AND FILED A CLAIM WITH THE INSURANCE COMPANY. THE MUSEUM RECEIVED $250,000 IN INSURANCE PROCEEDS, WHICH WAS THE MAXIMUM AMOUNT THE MUSEUM COULD RECEIVE AS A RESULT OF SUCH CLAIM.
FORM 990, PART VI, SECTION A, LINE 6	THE BOARD OF TRUSTEES OF THE MUSEUM ESTABLISHES THE CLASSES OF MEMBERS, AND THE MEMBER'S QUALIFICATIONS, PRIVILEGES AND DUTIES.
FORM 990, PART VI, SECTION A, LINE 7A	THE MUSEUM'S MEMBERS ELECT THE MUSEUM'S TRUSTEES OTHER THAN THE EX-OFFICIO TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7B	UNDER THE NEW JERSEY NON-PROFIT CORPORATION ACT, CERTAIN SIGNIFICANT TRANSACTIONS REQUIRE MEMBERS' APPROVAL SUCH AS MERGER, CONSOLIDATION AND DISSOLUTION.
FORM 990, PART VI, SECTION B, LINE 11B	THE NEWARK MUSEUM OF ART BEEN PREPARED, REVIEWED BY MANAGEMENT (INCLUDING THE CFO), IT IS PRESENTED TO THE AUDIT COMMITTEE. AFTER THE AUDIT COMMITTEE REVIEWS/APPROVES THE FORM 990 AND WHEN THE RETURN IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO ALL THE MUSEUM'S TRUSTEES FOR ANY COMMENTS. ANY COMMENTS ARE THEN SUMMARIZED AND DISCUSSED WITH THE OUTSIDE ACCOUNTING FIRM. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE MUSEUM'S CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY, BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES, COMMITTEE MEMBERS, AND OFFICERS OF THE MUSEUM COMPLETE ANNUAL CONFLICT AND RELATED PARTY QUESTIONNAIRES. THE MUSEUM'S CONFLICT OF INTEREST POLICY REQUIRES THAT TRUSTEES, COMMITTEE MEMBERS, AND OFFICERS DISCLOSE ANY CONFLICTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE MUST LEAVE THE BOARD OF TRUSTEES OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCLOSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS MUST DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF TRUSTEES OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OF TRUSTEES OR COMMITTEE MUST, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF TRUSTEES OR COMMITTEE MUST DETERMINE WHETHER THE MUSEUM CAN AND/OR SHOULD OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT APPROPRIATE OR REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OF TRUSTEES OR COMMITTEE MUST DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE MUSEUM'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT MUST MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. THE MINUTES OF THE BOARD OF TRUSTEES AND ALL COMMITTEES CONTAINS: 1. THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD OF TRUSTEES OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. 2. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS.
FORM 990, PART VI, SECTION B, LINE 15	THE MUSEUM CONDUCTS A DETAILED REVIEW OF COMPENSATION FOR ITS CEO, OTHER OFFICERS, AND KEY EMPLOYEES AND ENSURES THAT THE COMPENSATION LEVELS COMPARE WITH ART MUSEUMS IN COMPARABLE MARKETS ACROSS THE COUNTRY. AS PART OF THIS PROCESS THE MUSEUM ALSO CONSIDERS PUBLISHED COMPENSATION SURVEYS AND COMPENSATION INFORMATION INCLUDED IN FORMS 990 FILED BY OTHER ART MUSEUMS. THIS INFORMATION IS REVIEWED BY THE COMPENSATION SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES (AS MORE PARTICULARLY SET FORTH IN THE MUSEUM'S BYLAWS), WHO THEN APPROVES ANY CHANGES IN COMPENSATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2020. CONTEMPORANEOUS SUBSTANTIATION OF THESE DELIBERATIONS AND DECISIONS ARE ACCOMPLISHED THROUGH MINUTES OF THE COMMITTEE'S MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19	THE MUSEUM MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FORM 990 AS WELL AS ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, CERTIFICATE OF INCORPORATION, BYLAWS, AND FORM 1023 ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE MUSEUM DIRECTLY.
FORM 990, PART XI, LINE 9:	CHANGE IN ALLOWANCE ON PLEDGES RECEIVABLE -23,000.
FORM 990, PART XII, LINE 2C:	THE MUSEUM HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE SELECTION OF AN INDEPENDENT AUDITOR AND THE AUDIT OF THE MUSEUM'S FINANCIAL STATEMENTS. THE MUSEUM DID NOT CHANGE ITS OVERSIGHT PROCESS DURING THE TAX YEAR.