WADSWORTH ATHENEUM MUSEUM OF ART: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WADSWORTH ATHENEUM MUSEUM OF ART (EIN 06-0653111)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-12-14
- IRS object ID
- 202013499349301451
- Schema version
- 2019v5.1
- 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 | 2020-12-14T14:21:21-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060653111 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WADSWORTH ATHENEUM MUSEUM OF ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WADS | BusinessNameControlTxt |
| Phone | 8602782670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MAIN STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL DUDICH | PersonNm |
| Person Title | DEPUTY DIRECTOR-OPERATIONS & CFO | PersonTitleTxt |
| Phone | 8602782670 | PhoneNum |
| Signature | 2020-12-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA MCGOWAN | PreparerPersonNm |
| PTIN | P00184514 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Preparation | 2020-12-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL DUDICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MAIN STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,475,708 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WADSWORTHATHENEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1842 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | FINE ART MUSEUM | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $797 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,778 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,641,293 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,589,356 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,093,012 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $544,594 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,325,983 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,599,840 | CYInvestmentIncomeAmt |
| PY Other Revenue | $227,648 | PYOtherRevenueAmt |
| CY Other Revenue | $71,897 | CYOtherRevenueAmt |
| PY Total Revenue | $9,287,936 | PYTotalRevenueAmt |
| CY Total Revenue | $8,805,687 | 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 | $3,974,751 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,367,467 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $575,330 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,576,182 | PYOtherExpensesAmt |
| CY Other Expenses | $7,910,569 | CYOtherExpensesAmt |
| PY Total Expenses | $12,550,933 | PYTotalExpensesAmt |
| CY Total Expenses | $12,278,036 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,262,997 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,472,349 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $147,003,824 | TotalAssetsBOYAmt |
| Total Assets EOY | $140,037,396 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,275,407 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,467,168 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $144,728,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,570,228 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOLDING ITS COLLECTION IN TRUST FOR ALL PEOPLE, THE WADSWORTH ATHENEUM IS DEDICATED TO ADVANCING AND INSPIRING EVERYONE TO EXPERIENCE AND APPRECIATE EXCELLENCE IN ART AND CULTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,192,871 | ExpenseAmt |
| Revenue | $217,463 | RevenueAmt |
| Desc | CURATING AND CURATORIAL RESEARCH FY2020THE CURATORIAL DIVISION CARES FOR, RESEARCHES, AND DISPLAYS THE MUSEUM'S COLLECTION OF ART. THESE INCLUDE PAINTINGS, SCULPTURES, DECORATIVE ARTS (FURNITURE, GLASS, CERAMICS, AND METALWORK), WORKS ON PAPER, COSTUMES AND TEXTILES, AND VIDEOS, RANGING IN DATE FROM ANTIQUITY TO CONTEMPORARY AND INCLUDING WORKS FROM MOST CONTINENTS. THE CURATORIAL DIVISION IS ALSO RESPONSIBLE FOR CURATING THE EXHIBITION PROGRAM FOR THE MUSEUM, WHICH IN FY2020 COMPRISED THE FOLLOWING:BE SEEN: PORTRAIT PHOTOGRAPHY SINCE STONEWALL, JUNE 22-SEPTEMBER 15, 2019; AFROCOSMOLOGIES: AMERICAN REFLECTIONS; | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $967,791 | ExpenseAmt |
| Revenue | $108,462 | RevenueAmt |
| Desc | EDUCATION AND VISITOR SERVICES THE EDUCATION DEPARTMENT AT THE WADSWORTH ATHENEUM MUSEUM OF ART PROVIDES LEARNING AND ENGAGEMENT OPPORTUNITIES FOR ALL AUDIENCES. PROGRAMS FOR FAMILIES, PREK-12 AND COLLEGE STUDENTS, EDUCATORS, AND FOR OUR BROADER PUBLIC ACTIVATE OUR COLLECTIONS AND SPECIAL EXHIBITIONS AND ENCOURAGE VISITOR CONNECTIONS WITH ART'S HISTORY AND CONTEMPORARY MEANING. THE DEPARTMENT WORKS CLOSELY WITH CURATORIAL, MARKETING AND DEVELOPMENT ON INTERPRETIVE PROJECTS, EVALUATION EFFORTS FOR PROGRAMS AND EXHIBITIONS, AND FUNDRAISING. ADULT-CENTERED PROGRAMS TAKE MANY SHAPES, INCLUDING GALLERY TALKS, COURSES, DEMONSTRATIONS, DANCE AND MUSIC PERFORMANCES, PANEL DISCUSSIONS AND EVENTS THAT INCLUDE SOCIAL INTERACTION AROUND ART. MANY PROGRAMS WERE CANCELED OR POSTPONED FROM MARCH 2020 THROUGH THE END OF THE FISCAL YEAR DUE TO THE COVID-19 PANDEMIC. SOME WERE REFORMATTED INTO VIRTUAL PROGRAMS ALONG WITH AN ENDEAVOR TO DEVELOP MORE ROBUST DIGITAL CONTENT. MAJOR ADULT PROGRAMS IN FY20 INCLUDED THOSE SUPPORTING THE EXHIBITIONS BE SEEN: PORTRAIT PHOTOGRAPHY SINCE STONEWALL AND AFROCOSOMOLOGIES: AMERICAN REFLECTIONS. THIS PAST SPRING BROUGHT CHALLENGES, BUT PROGRAMS LIKE MUSEUM ON THE MOVE, COMMUNITY DAYS, AND SECOND SATURDAYS FOR FAMILIES CONTINUED TO CONNECT WITH AN EVOLVING DEMOGRAPHIC AND DEEPEN THE MUSEUM'S RELATIONSHIP WITH FAMILIES, SCHOOLS, AND THE HARTFORD COMMUNITY. IN FY20, ALMOST 5,000 VISITORS PARTICIPATED IN YOUTH AND COMMUNITY PROGRAMS, AND OVER 6,000 IN SCHOOL AND TEACHER PROGRAMS. PROFESSIONAL DEVELOPMENT WORKSHOPS FOR K-12 TEACHERS FOCUSED ON INTEGRATING ART WITH SCHOOL CURRICULA, ENCOURAGING EDUCATORS OF SCIENCE, MATH, SOCIAL STUDIES, AND LANGUAGES TO CONSIDER WAYS TO USE ART AS A VEHICLE FOR INTERDISCIPLINARY TEACHING. MUCH OF OUR DEPARTMENT'S WORK DEPENDS ON AN ACTIVE DOCENT COUNCIL. EIGHTY-TWO DOCENTS TOURED OVER 10,000 VISITORS BEFORE THE MUSEUM'S TEMPORARY CLOSURE IN MARCH. THE DEPARTMENT DEVELOPS INTERPRETIVE CONTENT, CREATING AUDIO TOURS AS WELL AS IN-GALLERY INTERACTIVES FOR EXHIBITIONS AND INSTALLATIONS TO BRING THE PUBLIC CLOSER TO ART. IN FY20, THE DEPARTMENT CREATED AUDIO TOURS FOR ITS MAJOR EXHIBITIONS, BRINGING FORWARD THE VOICES OF ARTISTS, CULTURAL HISTORIANS, CURATORS, AND EDUCATORS. OPPORTUNITIES FOR ENGAGEMENT IN THE GALLERIES OFFERED LISTENING, DRAWING, WRITING, AND OTHER CREATIVE ACTIVITIES. BEFORE THE EXHIBITION BE SEEN, LGBTQ+ VISITORS WERE INVITED TO SHARE PERSONAL PORTRAIT PHOTOGRAPHY THAT REPRESENTED THEIR IDENTITIES AND COMMUNITIES TO SOCIAL MEDIA. A SELECTION OF THE PHOTOGRAPHS WAS ON VIEW IN THE EXHIBITION SPACE. ACADEMIC PROGRAMS INVOLVE STUDENTS AND PROFESSORS IN THE LIFE OF THE MUSEUM. THIS PAST YEAR 13 INTERNS FROM FIVE UNIVERSITIES WERE PLACED IN FIVE DEPARTMENTS TO ENGAGE IN PROJECT-BASED PLACEMENTS WITH PROFESSIONAL MENTORS. THE UNIVERSITY OF CONNECTICUT'S MFA IN ARTS ADMINISTRATION WILL BE HOUSED WITHIN THE MUSEUM IN THE COMING YEAR, OFFERING NEW POSSIBILITIES FOR ENGAGEMENT WITH THE COHORT OF ABOUT A DOZEN GRADUATE STUDENTS AND TWO FACULTY. THE ENCOUNTERS SERIES IN PARTNERSHIP WITH THE HARTFORD PUBLIC LIBRARY AND THE UCONN HUMANITIES INSTITUTE DREW FACULTY, STUDENTS, AND GENERAL PUBLIC FOR CONVERSATIONS AT THE MUSEUM AROUND CIVIC ISSUES. THE VISITOR SERVICES DEPARTMENT WELCOMES AND ORIENTS ALL VISITORS TO THE MUSEUM. THE TEAM TAKES THE LEAD ON SURVEYING AUDIENCES, MANAGING THE MUSEUM'S ROBUST VOLUNTEER PROGRAM THAT PLACES VOLUNTEERS THROUGHOUT THE MUSEUM FOR DEPARTMENT AND PROGRAM SUPPORT, AND REGISTERING HARTFORD RESIDENTS FOR FREE ADMISSION THROUGH WADSWORTH WELCOME. MORE THAN 4,600 PEOPLE WHO SPEAK 54 LANGUAGES IN THEIR HOMES HAVE REGISTERED FOR WADSWORTH WELCOME SINCE IT BEGAN IN 2016. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,851,229 | ExpenseAmt |
| Revenue | $332,766 | RevenueAmt |
| Desc | OTHER PROGRAM EXPENSES: OTHER PROGRAM EXPENSES INCLUDE MARKETING, PUBLIC RELATIONS, MEMBERSHIP, MUSEUM SHOP, THEATER, CAFE AND OTHER MISCELLANEOUS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,011,891 | 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 | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 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 | 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 | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 86 | 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL DUDICH | PersonNm |
| Phone | 8608384065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MAIN STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALISON D DAVIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA G WARD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRION S JOHNSON | ||||||
| OUTGOING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL L COVELLO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL A CHASE | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID G JEPSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DUFFIELD ASHMEAD IV | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EILEEN S POLLACK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILIE DE BRIGARD | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FILOMENIA M SOYSTER | ||||||
| OUTGOING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FREDERICK C COPELAND JR | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GERARD LUPACCHINO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HALSEY COOK | ||||||
| OUTGOING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY M ZACHS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY R MARTIN | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HY J SCHWARTZ | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEAN-PIERRE VAN ROOY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY G MARSTED | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY N BROWN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH GIANNI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA HARRIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MALLY COX-CHAPMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTA BENTHAM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY PESCATELLO MELVIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW A SCHAEFER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MERRILL F MANDELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL F KLEIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE COOK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL R PETERSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY MCLAUGLIN | ||||||
| OUTGOING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM R PEELLE JR | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| YVETTE MELENDEZ | ||||||
| OUTGOING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA MARTINEZ | ||||||
| CHIEF FINANCIAL OFFICER | 35.00 | $118,584 | $0 | $24,609 | Yes (X) | |
| THOMAS LOUGHMAN | ||||||
| DIRECTOR AND CEO | 35.00 | $335,305 | $0 | $33,104 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $453,889 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,713 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
|---|---|---|---|---|---|
| SECURITAS SECURITY SERVICES USA INC | |||||
| PO BOX 403412 | ATLANTA | GA | 30384 | SECURITY | $761,540 |
| CT MICRONET LLC | |||||
| 6 EXECUTIVE DRIVE SUITE 120 | FARMINGTON | CT | 06032 | IT CONSULTANTS | $241,160 |
| REPUBLIC MILL RESTAURANT GROUP | |||||
| 22 SCHWIER RD | SOUTH WINDSOR | CT | 06074 | CATERING | $188,450 |
| CREST MECHANICAL SERVICES INC | |||||
| 1841 BROAD STREET | HARTFORD | CT | 061340683 | HVAC/ELECTRICAL SERVICES | $162,949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $287,909 | MembershipDuesAmt |
| Fundraising | $429,333 | FundraisingAmt |
| Government Grants | $76,921 | GovernmentGrantsAmt |
| All Other Contributions | $4,795,193 | AllOtherContributionsAmt |
| Noncash Contributions | $87,200 | NoncashContributionsAmt |
| Total Contributions | $5,589,356 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| AUXILIARY AND OTHER ACTIVITIES | 453220 | $220,378 | $219,581 | $797 |
| ADMISSION REVENUE | 900099 | $217,463 | $217,463 | |
| EXHIBITION AND OTHER FEES | 900099 | $106,753 | $106,753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $544,594 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,532,523 | TotalRevenueColumnAmt |
| Exclusion | $1,532,523 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,425,968 | SecuritiesAmt |
| Other | $295 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,358,946 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,067,022 | SecuritiesAmt |
| Other | $295 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,067,317 | TotalRevenueColumnAmt |
| Exclusion | $1,067,317 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $193,275 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $429,333 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $236,272 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,997 | TotalRevenueColumnAmt |
| Exclusion | -$42,997 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $189,697 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $74,803 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,894 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,894 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,805,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $658,691 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $797 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,556,843 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,961 | TotalAmt |
| Program Services | $328,118 | ProgramServicesAmt |
| Management And General | $121,499 | ManagementAndGeneralAmt |
| Fundraising | $52,344 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,118,816 | TotalAmt |
| Program Services | $2,016,308 | ProgramServicesAmt |
| Management And General | $772,497 | ManagementAndGeneralAmt |
| Fundraising | $330,011 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,688 | TotalAmt |
| Program Services | $71,989 | ProgramServicesAmt |
| Management And General | $19,519 | ManagementAndGeneralAmt |
| Fundraising | $9,180 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,896 | TotalAmt |
| Program Services | $260,213 | ProgramServicesAmt |
| Management And General | $72,618 | ManagementAndGeneralAmt |
| Fundraising | $32,065 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,106 | TotalAmt |
| Program Services | $204,517 | ProgramServicesAmt |
| Management And General | $44,681 | ManagementAndGeneralAmt |
| Fundraising | $31,908 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,464 | TotalAmt |
| Management And General | $24,464 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,948 | TotalAmt |
| Management And General | $61,948 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,587 | TotalAmt |
| Program Services | $622,563 | ProgramServicesAmt |
| Management And General | $24 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,001 | TotalAmt |
| Program Services | $435,273 | ProgramServicesAmt |
| Management And General | $61,004 | ManagementAndGeneralAmt |
| Fundraising | $27,724 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,511 | TotalAmt |
| Program Services | $92,491 | ProgramServicesAmt |
| Management And General | $2,020 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,457 | TotalAmt |
| Program Services | $227,252 | ProgramServicesAmt |
| Management And General | $27,780 | ManagementAndGeneralAmt |
| Fundraising | $10,425 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,196 | TotalAmt |
| Program Services | $171,141 | ProgramServicesAmt |
| Management And General | $7,165 | ManagementAndGeneralAmt |
| Fundraising | $890 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,886 | TotalAmt |
| Program Services | $889,834 | ProgramServicesAmt |
| Management And General | $195,375 | ManagementAndGeneralAmt |
| Fundraising | $3,677 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,656 | TotalAmt |
| Program Services | $76,785 | ProgramServicesAmt |
| Management And General | $45,883 | ManagementAndGeneralAmt |
| Fundraising | $9,988 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,693 | TotalAmt |
| Program Services | $58,178 | ProgramServicesAmt |
| Management And General | $2,465 | ManagementAndGeneralAmt |
| Fundraising | $2,050 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,438 | TotalAmt |
| Management And General | $28,438 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,005,178 | TotalAmt |
| Program Services | $1,915,043 | ProgramServicesAmt |
| Management And General | $80,171 | ManagementAndGeneralAmt |
| Fundraising | $9,964 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PURCHASE OF ART | $1,283,480 | $1,283,480 | $0 | $0 |
| SECURITY | $743,761 | $703,665 | $28,023 | $12,073 |
| SERVICE EXPENSES | $449,376 | $366,962 | $64,433 | $17,981 |
| EVENT EXPENSES | $232,915 | $195,224 | $27,860 | $9,831 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,022 | TotalAmt |
| Program Services | $92,855 | ProgramServicesAmt |
| Management And General | $2,948 | ManagementAndGeneralAmt |
| Fundraising | $15,219 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,278,036 | TotalAmt |
| Program Services | $10,011,891 | ProgramServicesAmt |
| Management And General | $1,690,815 | ManagementAndGeneralAmt |
| Fundraising | $575,330 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,732 | BOYAmt |
| EOY | $933,166 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,577,857 | BOYAmt |
| EOY | $3,291,842 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,026,134 | BOYAmt |
| EOY | $682,690 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,235 | BOYAmt |
| EOY | $114,148 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,376 | BOYAmt |
| EOY | $185,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,178,005 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,814,984 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,889,130 | BOYAmt |
| EOY | $24,363,021 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,498,309 | BOYAmt |
| EOY | $52,087,735 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,441,798 | BOYAmt |
| EOY | $53,986,951 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,472,253 | BOYAmt |
| EOY | $4,392,082 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,003,824 | BOYAmt |
| EOY | $140,037,396 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,480 | BOYAmt |
| EOY | $439,428 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,577 | BOYAmt |
| EOY | $791,467 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,634,350 | BOYAmt |
| EOY | $1,236,273 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,275,407 | BOYAmt |
| EOY | $2,467,168 | 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 | $37,916,119 | BOYAmt |
| EOY | $35,790,335 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,812,298 | BOYAmt |
| EOY | $101,779,893 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,728,417 | BOYAmt |
| EOY | $137,570,228 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,003,824 | BOYAmt |
| EOY | $140,037,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,472,349 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,567,798 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$118,042 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,275,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,556,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,316,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,641,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,589,356 | CurrentTaxYearAmt |
| Total | $35,379,062 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,275,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,556,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,316,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,641,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,589,356 | CurrentTaxYearAmt |
| Total | $35,379,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,657,039 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,722,023 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,931,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,319,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,529,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,598,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,532,523 | CurrentTaxYearAmt |
| Total | $7,910,675 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $797 | CurrentTaxYearAmt |
| Total | $33,211 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $391,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $678,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,275 | CurrentTaxYearAmt |
| Total | $1,652,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,975,135 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,254,786 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.50520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61500 | 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 | SPECIAL EVENTS - 2015 AMOUNT: $ 36,331. 2016 AMOUNT: $ 391,457. 2017 AMOUNT: $ 383,176. 2018 AMOUNT: $ 291,929. 2019 AMOUNT: $ 193,275. MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 61,019. 2017 AMOUNT: $ 295,000. | 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) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| 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 |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATION | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,885,008 | BeginningYearBalanceAmt |
| Contributions | $2,584,094 | ContributionsAmt |
| Investment Earnings Or Losses | -$767,661 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,544,741 | OtherExpendituresAmt |
| End Year Balance | $83,156,700 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,568,024 | BeginningYearBalanceAmt |
| Contributions | $35,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,927,915 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,645,931 | OtherExpendituresAmt |
| End Year Balance | $86,885,008 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,112,673 | BeginningYearBalanceAmt |
| Contributions | $5,627,268 | ContributionsAmt |
| Investment Earnings Or Losses | $5,304,133 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,476,050 | OtherExpendituresAmt |
| End Year Balance | $88,568,024 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,763,433 | BeginningYearBalanceAmt |
| Contributions | $709,133 | ContributionsAmt |
| Investment Earnings Or Losses | $11,757,117 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,166,983 | OtherExpendituresAmt |
| Administrative Expenses | $15,950,027 | AdministrativeExpensesAmt |
| End Year Balance | $83,112,673 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,792,771 | BeginningYearBalanceAmt |
| Contributions | $748,797 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,730,761 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,047,374 | OtherExpendituresAmt |
| End Year Balance | $91,763,433 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13830 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44150 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.42020 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,807,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,962,905 | DepreciationAmt |
| Book Value | $23,844,255 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,370,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,852,079 | DepreciationAmt |
| Book Value | $518,766 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,363,021 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DEBT SECURITIES | $26,057,988 | F |
| SHORT TERM INVESTMENTS | $14,646,228 | F |
| TRUST FOR THE MUSEUM'S BENEFIT | $13,282,735 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $53,986,951 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,809,614 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,567,798 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,278 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$118,042 | OtherRevenueAmt |
| Revenue Not Reported | -$3,684,562 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,494,176 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $622,587 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$311,076 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $311,511 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,805,687 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,967,803 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,278 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $311,076 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $312,354 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,655,449 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $622,587 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $622,587 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,278,036 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | THE WADSWORTH ATHENEUM MUSEUM OF ART REFLECTS EXPENDITURES RELATING TO ITS EASEMENTS IN ITS OPERATING REVENUE AND EXPENDITURES. |
| PART III, LINE 1A: | IN ACCORDANCE WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY MUSEUMS, COLLECTIONS OF WORKS OF ART ACQUIRED THROUGH PURCHASE OR DONATION SINCE THE MUSEUM'S INCEPTION ARE NOT REFLECTED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR. THE MUSEUM'S POLICY REQUIRES THAT PROCEEDS FROM THE SALE OF COLLECTION ITEMS OR INSURANCE PROCEEDS BE USED SOLELY FOR ACQUISITION OF OTHER ART OBJECTS. IF ASSETS USED TO PURCHASE COLLECTION ITEMS ARE SOURCED FROM RESTRICTED FUNDS, PROCEEDS FROM THE SALE OF THOSE ITEMS ARE SHOWN AS INCREASES IN NET ASSETS WITH DONOR RESTRICTIONS UNTIL AN ACQUISITION IS MADE. |
| PART III, LINE 4: | THE MUSEUM'S MISSION IS TO HOLD ITS COLLECTION IN TRUST FOR ALL PEOPLE AND IS DEDICATED TO ADVANCING AND INSPIRING EVERYONE TO EXPERIENCE AND APPRECIATE EXCELLENCE IN ART AND CULTURE. THE MUSEUM VALUES ARTISTIC EXCELLENCE, INNOVATION AND LEADERSHIP ON A LOCAL AND GLOBAL LEVEL. AS PART OF ITS ROLE AS CONNECTICUT'S FLAGSHIP VISUAL ARTS INSTITUTION, THE MUSEUM IS A CULTURAL MEETING PLACE FOR THE SHARING OF IDEAS AND EXPERIENCES. FOUNDED IN 1842, THE MUSEUM IS HOME TO A COLLECTION OF NEARLY 50,000 WORKS OF ART SPANNING 5,000 YEARS, FROM ANTIQUITIES TO CONTEMPORARY ART. ANNUALLY, THE MUSEUM HOSTS SEVERAL MAJOR EXHIBITIONS AND MULTIPLE SMALLER SPECIAL EXHIBITIONS. THE MUSEUM OFFERS TOURS, CONCERTS, FILMS, GALLERY TALKS, LECTURES, SYMPOSIUMS, SCHOOL AND FAMILY PROGRAMS, WORKSHOPS AND ART HISTORY COURSES. |
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR MUSEUM OPERATIONS, EXHIBITIONS, AND PROGRAMMING AS WELL AS THE ACQUISITION OF WORKS OF ART. PART V, LINE 1F - ADMINISTRATIVE EXPENSES: ADMINISTRATIVE EXPENSES REFLECT AN ADJUSTMENT FOR THE ADOPTION OF PRONOUNCEMENT ASU 2016-14. |
| PART X, LINE 2: | THE MUSEUM FILES FEDERAL AND STATE OF CONNECTICUT INCOME TAX RETURNS FOR UNRELATED BUSINESS INCOME, WHICH REPRESENT THE MAJOR TAX JURISDICTIONS OF THE MUSEUM. FEDERAL AND STATE TAX YEARS 2016 THROUGH 2018 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE VALUE OF INVESTMENTS HELD IN TRUST BY OTHERS -118,042. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOOD SOLD -74,804. FUNDRAISING EXPENSES -236,272. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 74,804. FUNDRAISING EXPENSES 236,272. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $622,608 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $429,333 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $193,275 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $77,972 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $158,300 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $622,608 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $429,333 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $193,275 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $77,972 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $158,300 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $236,272 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$42,997 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS LOUGHMAN | PersonNm |
| Title | DIRECTOR AND CEO | TitleTxt |
| Base Compensation Filing Org | $299,201 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $36,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $104 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $14,694 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,410 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $368,409 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE CEO RECEIVED A BOARD APPROVED BONUS OF $36,000 WHICH WAS INCLUDED IN HIS 2019 W2. | 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 | CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 060806186 | BondIssuerEIN |
| Bond Issued | 2013-01-15 | BondIssuedDt |
| Issue Price | $3,661,206 | IssuePriceAmt |
| Purpose | ACQUIRED AND INSTALLED HEAT/COOLING PLANT AND HVAC MECHANICAL UNITS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,424,932 | RetiredAmt |
| Total Proceeds | $3,661,206 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $42,942 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $3,618,264 | CapitalExpendituresAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | 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 |
| 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 | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/10/2014 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $72,258 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EDUCATION SUPPLIES | 1 | $7,626 | COST |
| Yes (X) | THEATER ADDITION | 2 | $7,316 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PAGE 2 PART III 4A | OCTOBER 19, 2019-JANUARY 20, 2020; SAVOR: A REVOLUTION IN FOOD CULTURE, FEBRUARY 29, 2020-JANUARY 3, 2021; GIORGIONE'S LA VECCHIA, MAY 15-AUGUST 4, 2019; WILLIAM TURNBULL: HEAD, MASK, HORSE, SEPTEMBER 19, 2019-MARCH 10, 2020; COUTURE AT COURT, SEPTEMBER 14-NOVEMBER 10, 2019; THE MATHEMATICS OF ELEGANCE, NOVEMBER 22, 2019-JANUARY 12, 2020; CUTTING EDGE: NOGUCHI'S ALUMINUM MONOLITH SESSHU, 1958, JANUARY 22-OCTOBER 25, 2020; TOM BURR / MATRIX 182 / HINGED FIGURES, JUNE 6-SEPTEMBER 8, 2019; KAHLIL JOSEPH / MATRIX 183 / BLKNWS, NOVEMBER 9, 2019-MARCH 1, 2020; SONYA CLARK / MATRIX 184, FEBRUARY 6, 2020-MARCH 13, 2020; REMBRANDT'S TITUS IN A MONK'S HABIT, FEBRUARY 1, 2020-AUGUST 31, 2020 PERMANENT COLLECTION INSTALLATIONS INCLUDED: FROM EXPRESSIONISM TO SURREALISM: HIGHLIGHTS OF MODERN ART FROM THE COLLECTION, JUNE 5-OCTOBER 20, 2019; GIORGIO VASARI, SALVATOR ROSA, GIAMBATTISTA TIEPOLO: ITALIAN MASTER DRAWINGS FROM THE COLLECTION, OCTOBER 26, 2020-MARCH 1, 2020, SPORT AND LEISURE: SAILING ON THE SOUND, JULY 20, 2019-MARCH 13, 2020; THE BAUHAUS SPIRIT AT THE WADSWORTH ATHENEUM, JULY 13, 2019-MARCH 13, 2020; TRADITION AND THE AVANT-GARDE: HIGHLIGHTS OF BALLETS RUSSES DESIGN, SEPTEMBER 27-JANUARY 21, 2020; DESIGN IN THE AMERICAN HOME, 1650 TO 1850 DECEMBER 22, 2018 ONGOING; PORTRAYING INDEPENDENCE, JULY 3-SEPTEMBER 16, 2019 INDOOR AND OUTDOOR SCULPTURE INSTALLATIONS INCLUDED: CONRAD SHAWCROSS ENGLISH, BORN 1977, MONOLITH (OPTIC), 2016 GALVANIZED STEEL AND STAINLESS STEEL, PRIVATE COLLECTION JUNE 2018ONGOING AI WEIWEI - CHINESE, BORN 1957, GRAPES, 2015 26 WOODEN STOOLS FROM THE QUIN DYNASTY (16441911) PRIVATE COLLECTION JUNE 2018ONGOING ANTONY GORMLEY ENGLISH BORN 1950, BIG CRIB, 2014 CAST IRON PRIVATE COLLECTION JUNE 2018-ONGOING YAYOI KUSAMA JAPANESE, BORN 1929, PUMPKIN, 2018 PAINTED BRONZE PRIVATE COLLECTION APRIL 2019-ONGOING CURATORIAL RESEARCH RESULTED IN THE FOLLOWING PUBLICATIONS: OLIVER TOSTMANN, "COLLECTING MODERN ART IN HARTFORD: JAMES THRALL SOBY, THE WADSWORTH ATHENEUM, AND SURREALISM," PP. 77-98, IN: NETWORKING SURREALISM IN THE USA. AGENTS, ARTISTS, AND THE MARKET. JULIA DROST, FABRICE FLAHUTEZ, ANNE HELMREICH AND MARTIN SCHIEDER (EDS.), PASSAGES ONLINE NO. 3, PARIS 2019 LINDA ROTH, "TAXILE DOAT (1851-1938): ARTIST AND ALCHEMIST," IN KARINE TSOUMIS/VANESSA SIGALAS (EDS.), A PASSION FOR PORCELAIN: ESSAYS IN HONOUR OF MEREDITH CHILTON (STUTTGART: ARNOLDSCHE, 2020), 138-151 VANESSA SIGALAS, "PRECIOUS BEGGARS: IVORY AND PORCELAIN SCULPTURE AT THE DRESDEN COURT," IN KARINE TSOUMIS/VANESSA SIGALAS (EDS.), A PASSION FOR PORCELAIN: ESSAYS IN HONOUR OF MEREDITH CHILTON (STUTTGART: ARNOLDSCHE, 2020), 40-55 THE MUSEUM CURATORS, WORKING WITH THE REGISTRARS, ALSO ENGAGE IN A SIGNIFICANT LOAN PROGRAM, LENDING OBJECTS IN THE COLLECTION TO IMPORTANT AND INNOVATIVE EXHIBITIONS. IN FY2020, THIRTY-TWO (32) WORKS OF ART WERE APPROVED FOR LOANS TO TWENTY-THREE (23) INSTITUTIONS IN THE NORTH AMERICA AND EUROPE. FINALLY, CURATORS, THROUGH PURCHASES, GIFTS, AND BEQUESTS ACQUIRED THIRTY-SEVEN (37) WORKS OF ART FOR THE COLLECTION, INCLUDING: TWO (2) AMERICAN WORKS ON PAPER, ONE (1) PIECE OF AMERICAN DECORATIVE ARTS; THIRTEEN (13) PIECES OF AMERICAN SILVER; TWO (2) PIECES OF AMERICAN FURNITURE; SEVEN (7) CONTEMPORARY PAINTINGS; ONE (1) CONTEMPORARY WORKS ON PAPER, THREE (3) CONTEMPORARY PRINTS; TWO (2) PHOTOGRAPHS; ONE (1) CONTEMPORARY SCULPTURE; ONE (1) PIECE OF JEWELRY; TWO (2) EUROPEAN DRAWINGS; ONE (1) EUROPEAN PAINTING; AND ONE (1) EUROPEAN DECORATIVE ARTS OBJECT. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MUSEUM HAS A BOARD OF ELECTORS WHO ELECTS THEIR SUCCESSORS AND THE TRUSTEES AT THE ANNUAL MEETING OF ELECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE OF THE WADSWORTH ATHENEUM REVIEWS THE COMPLETED FORM(S) 990 PRIOR TO FILING. THE FORM(S) 990 ARE ALSO ELECTRONICALLY DISTRIBUTED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH EMPLOYEE IS REQUIRED TO COMPLETE AND SUBMIT A WRITTEN CONFLICT OF INTEREST FORM WHICH DISCLOSES ALL INTERESTS. THE DEPUTY DIRECTOR OF OPERATIONS RECEIVES AND REVIEWS ALL SUBMISSIONS AND DETERMINES IF ANY DISCLOSURES POSE A CONFLICT. CONFLICTS ARE BROUGHT TO MANAGEMENT'S ATTENTION AND, IF NECESSARY, THE AUDIT COMMITTEE WOULD BE NOTIFIED. ALL BOARD OF TRUSTEES MEMBERS ARE REQUIRED TO COMPLETE AND SUBMIT A WRITTEN CONFLICT OF INTEREST STATEMENT TO THE OFFICE OF THE CEO/DIRECTOR. IF THE OFFICE OF THE CEO/DIRECTOR DETERMINES THAT ANY DISCLOSURES MAY POSE A CONFLICT, THE PRESIDENT OF THE BOARD IS THEN NOTIFIED. |
| FORM 990, PART VI, SECTION B, LINE 15A | CEO/DIRECTOR THE COMPENSATION COMMITTEE IS A DELEGATED FUNCTION OF THE BOARD WITH THE SOLE PURPOSE OF ADMINISTERING THE COMPENSATION, PERFORMANCE REVIEW, AND GOAL SETTING PROVISIONS OF THE DIRECTOR/CEO'S EMPLOYMENT AGREEMENT FOCUSING ON RETENTION, MOTIVATION AND ALIGNMENT WITH THE ORGANIZATION'S OPERATING AND STRATEGIC OBJECTIVES. THE COMMITTEE IS COMPRISED OF NO LESS THAN THREE AND NO MORE THAN FIVE MEMBERS, ONE OF WHICH IS THE BOARD PRESIDENT, WHO ALSO CHAIRS THE COMMITTEE. THE COMMITTEE CONVENES AS NEEDED. IN ITS DELIBERATIONS, THE COMMITTEE ASSESSES PERFORMANCE/RESULTS, REVIEWS VALID COMPENSATION COMPARABILITY DATA, ACTS WITH THE APPROVAL OF A MAJORITY OF ITS MEMBERS, DOCUMENTS ITS DECISIONS AND RATIONALE, AND ASSURES THAT ALL ACTIONS RELATED TO EXECUTIVE COMPENSATION ARE APPROVED IN ADVANCE OF TAKING EFFECT. OFFICERS OR KEY EMPLOYEES THE CEO/DIRECTOR OF THE MUSEUM DETERMINES THE COMPENSATION FOR KEY EMPLOYEES. THE CEO/DIRECTOR WORKS WITH THE DEPUTY DIRECTOR OF OPERATIONS AND USES THE ASSOCIATION OF ART MUSEUM DIRECTORS (AAMD) SALARY SURVEY, SURVEYS OF LOCAL, SIMILARLY-SIZED NOT FOR PROFIT ORGANIZATIONS AND THE MUSEUM'S BUDGET AS GUIDELINES TO DETERMINE THE COMPENSATION AMOUNT. |
| FORM 990, PART VI, SECTION C, LINE 19 | A CONDENSED FORM OF THE AUDITED FINANCIAL STATEMENTS ARE INCLUDED IN THE MUSEUM'S ANNUAL REPORT WHICH IS DISTRIBUTED AT THE MUSEUM'S ANNUAL MEETING, POSTED ON THE WADSWORTH ATHENEUM WEBSITE AND AVAILABLE TO THE PUBLIC. THE MUSEUM'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS OR BY-LAWS ARE DISCLOSED BY REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF INVESTMENTS HELD IN TRUST BY OTHERS -118,042. |
| FORM 990 PART XII LINE 2C | THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |