WADSWORTH ATHENEUM MUSEUM OF ART: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WADSWORTH ATHENEUM MUSEUM OF ART (EIN 06-0653111)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-17
- IRS object ID
- 202000489349301100
- Schema version
- 2018v3.1
- 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 | 2020-02-17T08:44:55-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | CINDY MARTINEZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8602782670 | PhoneNum |
| Signature | 2020-02-14 | 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 | 2020-02-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.59.242.22 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-14 | IPDt |
| IP Tm | 13:04:30 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3A16AF227DFFBEB6A54D665AEE301AB9EC7A606C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS LOUGHMAN | 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 | $24,708,926 | 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 | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 89 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $4,047 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,316,499 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,641,293 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,003,742 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,093,012 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,701,806 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,325,983 | CYInvestmentIncomeAmt |
| PY Other Revenue | $575,322 | PYOtherRevenueAmt |
| CY Other Revenue | $227,648 | CYOtherRevenueAmt |
| PY Total Revenue | $24,597,369 | PYTotalRevenueAmt |
| CY Total Revenue | $9,287,936 | 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 | $3,981,347 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,974,751 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $572,788 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,443,139 | PYOtherExpensesAmt |
| CY Other Expenses | $8,576,182 | CYOtherExpensesAmt |
| PY Total Expenses | $13,424,486 | PYTotalExpensesAmt |
| CY Total Expenses | $12,550,933 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,172,883 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,262,997 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $149,369,853 | TotalAssetsBOYAmt |
| Total Assets EOY | $147,003,824 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,566,555 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,275,407 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $146,803,298 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $144,728,417 | 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 | $7,206,367 | ExpenseAmt |
| Revenue | $346,750 | RevenueAmt |
| Desc | CURATING AND CURATORIAL RESEARCH FY2019THE 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 FY2019 COMPRISED THE FOLLOWING:HERBERT FERBER: SPACE IN TENSION, JANUARY 27-JULY 29, 2018; FREDERIC CHURCH: A PAINTER'S PILGRIMAGE, JUNE 2-AUGUST 26, 2018; CONRAD SHAWCROSS/MATRIX 179; JUNE 21-OCTOBER 21, 2018; BOUKE DE VRIES/MATRIX 180, OCTOBER 4, 2018-JANUARY 6, 2019; MONSTERS & MYTHS SURREALISM AND WAR IN THE 1930S AND 1940S, OCTOBER 20, 2018-JANUARY 13, 2019; EMILY MAE SMITH/MATRIX 181, FEBRUARY 7-MAY 5, 2019; SEAN SCULLY: LANDLINE, FEBRUARY 23-MAY 19, 2019; TOM BURR/MATRIX 182: HINGED FIGURES, JUNE 6-SEPTEMBER 8, 2019; BE SEEN: PORTRAIT PHOTOGRAPHY SINCE STONEWALL, JUNE 22-SEPTEMBER 15, 2019; GIORGIONE'S LA VECCHIA, MAY 15-AUGUST 4, 2019.PERMANENT COLLECTION INSTALLATIONS INCLUDED: DESIGN IN THE AMERICAN HOME 1650 TO 1850, DECEMBER 22, 2018-MAY 2020; FINE PRINTS AND DRAWINGS BY REMBRANDT AND HIS CONTEMPORARIES, MARCH 10-JULY 15, 2018; SURREALISTS, AUGUST 11-SEPTEMBER 30, 2018; AMERICAN MODERNS IN WATERCOLOR: EDWARD HOPPER AND HIS CONTEMPORARIES, DECEMBER 22, 2018-MARCH 17, 2019; NATURE THROUGH THEIR EYES: AMERICAN MODERNS ON PAPER, MARCH 23-JUNE 23, 2019; BED FURNISHINGS IN EARLY AMERICA: AN INTIMATE LOOK, SEPTEMBER 29, 2018-JANUARY 27, 2019.INDOOR AND OUTDOOR SCULPTURE INSTALLATIONS INCLUDED:SEAN SCULLY (AMERICAN, BORN IRELAND, 1945). 30, 2018. ALUMINUM AND AUTOMOTIVE PAINT. COURTESY OF THE ARTISTCONRAD SHAWCROSS (ENGLISH, BORN 1977). MONOLITH (OPTIC), 2016. GALVANIZED STEEL AND STAINLESS STEEL. PRIVATE COLLECTIONAI WEIWEI (CHINESE, BORN 1957). GRAPES, 2015. 26 WOODEN STOOLS FROM THE QING DYNASTY (16441911). PRIVATE COLLECTIONANTONY GORMLEY (ENGLISH, BORN 1950). BIG CRIB, 2014. CAST IRON. PRIVATE COLLECTIONYAYOI KUSAMA (JAPANESE, BORN 1929). PUMPKIN, 2018. PAINTED BRONZE. PRIVATE COLLECTIONCURATORIAL RESEARCH RESULTED IN THE FOLLOWING PUBLICATIONS: PATRICIA HICKSON,. "LAND SEA SKY." IN SEAN SCULLY: LANDLINE, EDITED BY STPHANE AQUIN, 915. WASHINGTON, DC: HIRSHHORN MUSEUM AND SCULPTURE GARDEN IN ASSOCIATION WITH SMITHSONIAN BOOKS, 2018.ERIN MONROE IN CONVERSATION WITH SARAH BAKER, "A CLOSER LOOK AT FLORINE STETTHEIMER'S BEAUTY CONTEST: TO THE MEMORY OF P.T. BARNUM," IN COLUMN: CURATOR'S EYE, ART NEW ENGLAND, JULY/AUGUST 2018, P.18.OLIVER TOSTMANN, "SOROLLA'S PAINTERLY STYLE AFTER 1900," SOROLLA. SPANISH MASTER OF LIGHT, ED. BY CHRISTOPHER RIOPELLE, THE NATIONAL GALLERY, LONDON; THE NATIONAL GALLERY OF IRELAND, DUBLIN, LONDON 2019, PP. 48-61.OLIVER TOSTMANN, "THE SURREALISTS AND THEIR MONSTERS IN A TIME OF DISTRESS," MONSTERS & MYTHS. SURREALISM AND WAR IN THE 1930S AND 1940S, ED. BY OLIVER SHELL AND OLIVER TOSTMANN, WADSWORTH ATHENEUM MUSEUM OF ART AND BALTIMORE MUSEUM OF ART, NEW YORK 2018, PP. 19-46.VANESSA SIGALAS, THE WHOLE (NEW) WORLD IN A CUP: THE ATHENEUM'S NARWHAL-AND-IVORY CUP, IN: KUNSTTEXTE.DE, NO. 4, 2018 (23 PAGES), WWW.KUNSTTEXTE.DE.VANESSA SIGALAS, VON PERMOSER ZU KAENDLER. "ELFENBEINKNSTLER UND PORZELLANMODELLEURE IM DIALOG", IN AUGEN-BLICKE BAROCKE ELFENBEINKUNST IM DIALOG DER KNSTE, ED. JUTTA KAPPEL, EXH. CAT. (DRESDEN: SANDSTEIN VERLAG, 2018), 1940.VANESSA SIGALAS AND EVA WOLLSCHLGER, "MADE IN GERMANY! HISTORICISM AND JUGENDSTIL PORCELAIN FROM THE BERLIN PORCELAIN MANUFACTORY (KPM) AND ITS EXPORT TO AMERICA", IN ACC JOURNAL XX, 2019, 145173.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 FY2019, FORTY-NINE (49) WORKS OF ART WERE APPROVED FOR LOANS TO FORTY-FIVE (45) INSTITUTIONS IN THE NORTH AMERICA AND EUROPE. FINALLY, CURATORS, THROUGH PURCHASES, GIFTS, AND BEQUESTS ACQUIRED EIGHTY-ONE (81) WORKS OF ART FOR THE COLLECTION, INCLUDING: SIX (6) PIECES OF AMERICAN DECORATIVE ARTS; SEVEN (7) PIECES OF AMERICAN SILVER; ONE (1) PIECE OF AMERICAN FURNITURE; SEVEN (7) CONTEMPORARY PAINTINGS; EIGHT (8) CONTEMPORARY PRINTS; EIGHTEEN (18) PHOTOGRAPHS; SIX (6) CONTEMPORARY SCULPTURES; ELEVEN (11) COSTUMES; ELEVEN (11) TEXTILES; ONE (1) EUROPEAN DRAWING; TWO (2) EUROPEAN PAINTINGS; AND THREE (3) EUROPEAN DECORATIVE ARTS OBJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $992,167 | ExpenseAmt |
| Revenue | $196,315 | RevenueAmt |
| Desc | EDUCATION AND VISITOR SERVICESTHE 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. MAJOR ADULT PROGRAMS IN FY19 INCLUDED A SERIES OF LECTURES SUPPORTING THE EXHIBITION MONSTERS AND MYTHS: SURREALISM AND WAR IN THE 1930S AND 1940S, OUR ONGOING CHAMBER CONCERT SERIES WITH THE HARTFORD SYMPHONY WITH MUSIC INSPIRED BY SPECIAL EXHIBITIONS, AND THE ANNUAL EMILY HALL TREMAINE LECTURE IN CONTEMPORARY ART, THIS YEAR BY FORMER MATRIX ARTIST ANDREA FRASER. PROGRAMS LIKE MUSEUM ON THE MOVE, COMMUNITY DAYS, AND SECOND SATURDAYS FOR FAMILIES REACH AN EVOLVING DEMOGRAPHIC AND DEEPEN THE MUSEUM'S RELATIONSHIP WITH FAMILIES, SCHOOLS, AND THE HARTFORD COMMUNITY. IN FY19, OVER 6,600 VISITORS PARTICIPATED IN YOUTH AND COMMUNITY PROGRAMS, AND NEARLY 12,500 IN SCHOOL AND TEACHER PROGRAMS. THE SCHOOL PROGRAM AREA IS POISED TO LAUNCH A NEW CURRICULUM AS AN EXPANSION OF OUR ART AND LITERACY OFFERINGS. THE NEW ART & WRITING PROGRAM FOR GRADES 6-8 COMBINES CLASSROOM INSTRUCTION WITH A MUSEUM TOUR WITH THE GOAL OF SUPPLEMENTING MIDDLE-SCHOOL CLASSROOM CURRICULA WITH AN ARTS INTEGRATION COMPONENT. MUCH OF OUR DEPARTMENT'S WORK DEPENDS ON AN ACTIVE AND WELL-TRAINED DOCENT COUNCIL. EIGHTY-EIGHT DOCENTS TOURED OVER 19,000 VISITORS IN FY19. SPECIAL FUNDING FROM FRAME (FRENCH AMERICAN MUSEUM EXCHANGE) LAST YEAR SUPPORTED THE DEVELOPMENT OF AN ART AND EMPATHY CURRICULUM FOR YOUTH-SERVING ORGANIZATIONS. USING ART AS AN INSTRUMENT TO TEACH EMPATHY, FOSTER SOCIAL MINDFULNESS AND COMPASSION, AND FORM A GATEWAY TO CULTURAL UNDERSTANDING, THE PROGRAM PROVED SUCCESSFUL AT INTRODUCING THE MUSEUM ENVIRONMENT AS A SPACE FOR EMPATHIC LEARNING. THE DEPARTMENT DEVELOPS DIGITAL INTERPRETIVE CONTENT, CREATING AUDIO TOURS FOR MAJOR EXHIBITIONS AS WELL AS FOR THE COLLECTION. IN FY19, THE MUSEUM COMPLETED PRODUCTION OF VIDEO CONTENT IN PARTNERSHIP WITH SMARTHISTORY'S SEEING AMERICA PROJECT. OBJECTS FROM BOTH THE WADSWORTH ATHENEUM AND THE AMISTAD CENTER FOR ART & CULTURE WERE CHOSEN FOR INCLUSION ON AN INTERNET PLATFORM DESIGNED TO TEACH AMERICAN HISTORY THROUGH MATERIAL CULTURE. ACADEMIC PROGRAMS INVOLVE STUDENTS AND PROFESSORS IN THE LIFE OF THE MUSEUM. TWENTY-TWO INTERNS FROM 11 UNIVERSITIES WERE PLACED IN SIX 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 A DOZEN GRADUATE STUDENTS AND TWO DEDICATED FACULTY. THE ENCOUNTERS SERIES IN PARTNERSHIP WITH THE HARTFORD PUBLIC LIBRARY AND THE UCONN HUMANITIES INSTITUTE DREW 67 FACULTY, STUDENTS, AND GENERAL PUBLIC FOR CONVERSATIONS AT THE MUSEUM AROUND TOPICAL 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. MOREA THAN 4,200 PEOPLE WHO SPEAK 53 LANGUAGES IN THEIR HOMES HAVE REGISTERED FOR WADSWORTH WELCOME SINCE IT WAS BEGUN IN 2016. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,981,828 | ExpenseAmt |
| Revenue | $706,606 | 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 | $10,180,362 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 89 | 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY MARTINEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| 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 | |||||||
| 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 W DANGREMOND | |||||||
| OUTGOING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| 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 | |||||||
| ASST SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ESTHER A PRYOR | |||||||
| OUTGOING SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FILOMENIA M SOYSTER | |||||||
| 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 | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY R MARTIN | |||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HENRY M ZACHS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| 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 N BROWN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY G MARSTED | |||||||
| 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 | ||
| SAMUEL R PETERSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN R CHANDLER | |||||||
| OUTGOING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY MCLAUGLIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM R PEELLE JR | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| YVETTE MELENDEZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA MARTINEZ | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | $113,133 | $0 | $45,322 | Yes (X) | ||
| THOMAS LOUGHMAN | |||||||
| DIRECTOR AND CEO | 35.00 | $333,759 | $0 | $36,105 | Yes (X) | ||
| GRANT S SMITH | |||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | $103,313 | $0 | $452 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $550,205 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,879 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SECURITAS SECURITY SERVICES USA INC | |||||
| PO BOX 403412 | ATLANTA | GA | 30384 | SECURITY | $989,973 |
| REPUBLIC MILL RESTAURANT GROUP | |||||
| 22 SCHWIER RD | SOUTH WINDSOR | CT | 06074 | CATERING | $282,243 |
| NANCY D HARVIN | |||||
| 14 CONZ STREET 1 | NORTHHAMPTON | MA | 01060 | CONSULTANT | $161,446 |
| GUENTHER CONSTRUCTION LLX | |||||
| 55 JACQUELINE DRIVE | BRISTOL | CT | 06010 | CONSTRUCTION | $154,546 |
| CREST MECHANICAL SERVICES INC | |||||
| 1841 BROAD STREET | HARTFORD | CT | 061340683 | HVAC/ELECTRICAL SERVICES | $138,369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $330,252 | MembershipDuesAmt |
| Fundraising | $70,000 | FundraisingAmt |
| Government Grants | $343,737 | GovernmentGrantsAmt |
| All Other Contributions | $3,897,304 | AllOtherContributionsAmt |
| Noncash Contributions | $158,867 | NoncashContributionsAmt |
| Total Contributions | $4,641,293 | 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 | $449,616 | $445,569 | $4,047 |
| EXHIBITION AND OTHER FEES | 900099 | $338,016 | $338,016 | |
| ADMISSION REVENUE | 900099 | $305,380 | $305,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,093,012 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,598,215 | TotalRevenueColumnAmt |
| Exclusion | $1,598,215 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,827,420 | SecuritiesAmt |
| Other | $52 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,099,704 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,727,716 | SecuritiesAmt |
| Other | $52 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,727,768 | TotalRevenueColumnAmt |
| Exclusion | $1,727,768 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $291,929 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $70,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $224,987 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,942 | TotalRevenueColumnAmt |
| Exclusion | $66,942 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $257,005 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $96,299 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,706 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,706 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,287,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,249,671 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,047 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,392,925 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,151 | TotalAmt |
| Program Services | $331,892 | ProgramServicesAmt |
| Management And General | $121,163 | ManagementAndGeneralAmt |
| Fundraising | $28,096 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,844,313 | TotalAmt |
| Program Services | $1,939,261 | ProgramServicesAmt |
| Management And General | $732,845 | ManagementAndGeneralAmt |
| Fundraising | $172,207 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,790 | TotalAmt |
| Program Services | $59,689 | ProgramServicesAmt |
| Management And General | $15,939 | ManagementAndGeneralAmt |
| Fundraising | $3,162 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,914 | TotalAmt |
| Program Services | $237,032 | ProgramServicesAmt |
| Management And General | $58,125 | ManagementAndGeneralAmt |
| Fundraising | $3,757 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,583 | TotalAmt |
| Program Services | $195,156 | ProgramServicesAmt |
| Management And General | $57,286 | ManagementAndGeneralAmt |
| Fundraising | $19,141 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,406 | TotalAmt |
| Management And General | $32,406 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,685 | TotalAmt |
| Management And General | $64,685 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,866 | TotalAmt |
| Program Services | $630,866 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,050 | TotalAmt |
| Program Services | $529,561 | ProgramServicesAmt |
| Management And General | $203,576 | ManagementAndGeneralAmt |
| Fundraising | $213,913 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,640 | TotalAmt |
| Program Services | $234,959 | ProgramServicesAmt |
| Management And General | $1,681 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,977 | TotalAmt |
| Program Services | $258,951 | ProgramServicesAmt |
| Management And General | $21,562 | ManagementAndGeneralAmt |
| Fundraising | $13,464 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,671 | TotalAmt |
| Program Services | $157,269 | ProgramServicesAmt |
| Management And General | $6,584 | ManagementAndGeneralAmt |
| Fundraising | $818 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,303 | TotalAmt |
| Program Services | $906,294 | ProgramServicesAmt |
| Management And General | $173,188 | ManagementAndGeneralAmt |
| Fundraising | $3,821 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,125 | TotalAmt |
| Program Services | $119,450 | ProgramServicesAmt |
| Management And General | $54,974 | ManagementAndGeneralAmt |
| Fundraising | $4,701 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,453 | TotalAmt |
| Program Services | $94,907 | ProgramServicesAmt |
| Management And General | $2,268 | ManagementAndGeneralAmt |
| Fundraising | $1,278 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,246 | TotalAmt |
| Management And General | $35,246 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,957,703 | TotalAmt |
| Program Services | $1,869,701 | ProgramServicesAmt |
| Management And General | $78,274 | ManagementAndGeneralAmt |
| Fundraising | $9,728 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SECURITY | $986,621 | $932,721 | $35,168 | $18,732 |
| PURCHASE OF ART | $814,264 | $814,264 | ||
| SERVICE EXPENSES | $565,885 | $506,893 | $55,166 | $3,826 |
| EVENT EXPENSES | $353,230 | $252,910 | $46,525 | $53,795 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,057 | TotalAmt |
| Program Services | $108,586 | ProgramServicesAmt |
| Management And General | $1,122 | ManagementAndGeneralAmt |
| Fundraising | $22,349 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,550,933 | TotalAmt |
| Program Services | $10,180,362 | ProgramServicesAmt |
| Management And General | $1,797,783 | ManagementAndGeneralAmt |
| Fundraising | $572,788 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,353,852 | BOYAmt |
| EOY | $686,732 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,411 | BOYAmt |
| EOY | $1,577,857 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,915,268 | BOYAmt |
| EOY | $2,026,134 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,570 | BOYAmt |
| EOY | $215,235 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,178 | BOYAmt |
| EOY | $196,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,698,935 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,809,805 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,521,646 | BOYAmt |
| EOY | $25,889,130 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,974,945 | BOYAmt |
| EOY | $54,498,309 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,559,654 | BOYAmt |
| EOY | $57,441,798 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,298,329 | BOYAmt |
| EOY | $4,472,253 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,369,853 | BOYAmt |
| EOY | $147,003,824 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,571 | BOYAmt |
| EOY | $566,480 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,366 | BOYAmt |
| EOY | $74,577 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,025,618 | BOYAmt |
| EOY | $1,634,350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,566,555 | BOYAmt |
| EOY | $2,275,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,883,688 | BOYAmt |
| EOY | $37,916,119 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,686,058 | BOYAmt |
| EOY | $58,490,278 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,233,552 | BOYAmt |
| EOY | $48,322,020 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,803,298 | BOYAmt |
| EOY | $144,728,417 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,369,853 | BOYAmt |
| EOY | $147,003,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,262,997 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,340,758 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$152,642 | 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 | $16,399,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,275,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,556,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,316,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,641,293 | CurrentTaxYearAmt |
| Total | $46,189,280 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,399,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,275,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,556,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,316,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,641,293 | CurrentTaxYearAmt |
| Total | $46,189,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,357,307 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,831,973 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,084,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,931,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,319,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,529,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,598,216 | CurrentTaxYearAmt |
| Total | $8,462,945 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,047 | CurrentTaxYearAmt |
| Total | $32,414 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $493,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $391,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $678,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $291,929 | CurrentTaxYearAmt |
| Total | $1,952,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,637,369 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,903,930 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55360 | 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 - 2014 AMOUNT: $ 478,612. 2015 AMOUNT: $ 36,331. 2016 AMOUNT: $ 391,457. 2017 AMOUNT: $ 383,176. 2018 AMOUNT: $ 291,929. MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 15,206. 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,786,375 | BeginningYearBalanceAmt |
| Contributions | $555,671 | ContributionsAmt |
| Investment Earnings Or Losses | $1,448,959 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,998,234 | OtherExpendituresAmt |
| End Year Balance | $97,792,771 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.40800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.44900 | 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 | $44,567,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,211,944 | DepreciationAmt |
| Book Value | $24,355,950 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,131,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,597,861 | DepreciationAmt |
| Book Value | $1,533,180 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,889,130 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DEBT SECURITIES | $27,420,446 | F |
| TRUST FOR THE MUSEUM'S BENEFIT | $13,400,777 | F |
| SHORT TERM INVESTMENTS | $16,620,575 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $57,441,798 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,174,024 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,340,758 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,552 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$152,642 | OtherRevenueAmt |
| Revenue Not Reported | $1,195,668 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,978,356 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $630,866 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$321,286 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $309,580 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,287,936 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,248,905 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,552 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $321,286 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $328,838 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,920,067 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $630,866 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $630,866 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,550,933 | 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 2015 THROUGH 2017 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 -152,642. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOOD SOLD -96,299. FUNDRAISING EXPENSES -224,987. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 96,299. FUNDRAISING EXPENSES 224,987. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $361,929 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $70,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $291,929 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $64,441 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $160,546 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $361,929 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $70,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $291,929 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $64,441 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $160,546 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $224,987 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $66,942 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYNTHIA MARTINEZ | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $112,746 | $0 | $0 | $0 | $387 | $0 | $6,461 | $0 | $38,861 | $0 | $158,455 | $0 | $0 | $0 |
| THOMAS LOUGHMAN | ||||||||||||||
| DIRECTOR AND CEO | $298,579 | $0 | $35,000 | $0 | $180 | $0 | $20,870 | $0 | $15,235 | $0 | $369,864 | $0 | $0 | $0 |
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 $35,000 WHICH WAS INCLUDED IN HIS 2018 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 | $2,026,856 | 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
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $138,959 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | ART SUPPLIES | 1 | $14,251 |
| Yes (X) | OTHER | 7 | $3,907 |
| 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 NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ADMINISTRATION 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 ADMINISTRATION 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 -152,642. |
| FORM 990 PART XII LINE 2C | THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |