THE STUDIO MUSEUM IN HARLEM: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE STUDIO MUSEUM IN HARLEM (EIN 13-2590805)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202011979349303466
- Schema version
- 2018v3.2
- Note
- A later return for the same period supersedes this one.
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T12:55:28-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | 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 | 132590805 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STUDIO MUSEUM IN HARLEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STUD | BusinessNameControlTxt |
| Phone | 2128644500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 WEST 125TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODNEY M MILLER SR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2128644500 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES J REILLY | PreparerPersonNm |
| PTIN | P00183769 | PTIN |
| Phone | 2126617777 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.76.158.64 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 11:42:22 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FAE4C1A623C502B7361EBA1C34997577FDE6F9F4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RODNEY M MILLER SR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 WEST 125TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,294,389 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STUDIOMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE STUDIO MUSEUM IN HARLEM IS THE NEXUS FOR ARTISTS OF AFRICAN DESCENT LOCALLY, NATIONALLY AND INTERNATIONALLY AND FOR WORK THAT HAS BEEN INSPIRED AND INFLUENCED BY BLACK CULTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 151 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $59,783,251 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,853,024 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,868 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,600 | CYProgramServiceRevenueAmt |
| PY Investment Income | $189,498 | PYInvestmentIncomeAmt |
| CY Investment Income | $555,649 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,709,717 | PYOtherRevenueAmt |
| CY Other Revenue | -$464,644 | CYOtherRevenueAmt |
| PY Total Revenue | $61,730,334 | PYTotalRevenueAmt |
| CY Total Revenue | $17,946,629 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $124,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $63,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,015,374 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,216,882 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,033,658 | PYOtherExpensesAmt |
| CY Other Expenses | $7,174,450 | CYOtherExpensesAmt |
| PY Total Expenses | $9,173,832 | PYTotalExpensesAmt |
| CY Total Expenses | $12,454,332 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $52,556,502 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,492,297 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $103,832,196 | TotalAssetsBOYAmt |
| Total Assets EOY | $109,197,151 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,423,595 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $835,768 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $102,408,601 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $108,361,383 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,598,543 | ExpenseAmt |
| Grant | $63,000 | GrantAmt |
| Revenue | $14,912 | RevenueAmt |
| Desc | CURATORIAL (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $856,109 | ExpenseAmt |
| Revenue | $2,600 | RevenueAmt |
| Desc | EDUCATION & PUBLIC PROGRAMS (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $303,728 | ExpenseAmt |
| Desc | EXHIBITIONS (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,619,868 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,619,868 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $12,378,248 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 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 | Yes (1) | 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 | 130 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 151 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEILA MCDANIEL THE MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128644500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 WEST 125TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RAYMOND J MCGUIRE | |||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROL SUTTON LEWIS | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE L BRADLEY | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RODNEY M MILLER SR | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY L LANE | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY PETERSON | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ANITA BLANCHARD | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNARD I LUMPKIN | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LISE WILKS | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN S DAVIDSON | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON J DAVIS ESQ | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DAMIEN R DWIN | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN G TENENBAUM | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DR AMELIA OGUNLESI | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN C CHENAULT | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MICHAEL L LOMAX | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE L KNOX | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR J HUMPHREY JR | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA GRYMES | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DR HENRY LOUIS GATES JR | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA DAY BAKER | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINALD VAN LEE | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| THELMA A GOLDEN | |||||||
| DIRECTOR/CHIEF CURATOR | 35.00 | Yes (X) | $221,168 | $0 | $44,926 | ||
| SHEILA MCDANIEL | |||||||
| DEPUTY DIR & ADMIN./CFO | 35.00 | Yes (X) | $155,762 | $0 | $35,814 | ||
| HALLIE HOBSON | |||||||
| DIRECTOR OF INSTITUTIONAL | 35.00 | $174,945 | $0 | $36,221 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $551,875 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $116,961 | 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 |
|---|---|---|---|---|---|
| SCIAME COUNSTRUCTION INC | |||||
| 14 WASLL STREET 2ND FLOOR | NEW YORK | NY | 10005 | CONSTRUCTION | $2,761,330 |
| PROPERTY MANAGEMENT LLC | |||||
| 770 LEXINGTON AVENUE | NEW YORK | NY | 10065 | LEASED SPACE | $539,745 |
| ZUBATKIN OWNER REPRESENTATION LLC | |||||
| 333 WEST 52ND STREET 6TH FL | NEW YORK | NY | 10019 | PROJECT CONSULTANT | $506,463 |
| COOPER ROBERTSON | |||||
| 123 WILLIAM STREET | NEW YORK | NY | 10038 | ARCHITECT | $391,562 |
| VENABLE LLP | |||||
| PO BOX 62727 | BALTIMORE | MD | 212642727 | ATTORNEY | $286,203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $76,279 | MembershipDuesAmt |
| Fundraising | $1,165,325 | FundraisingAmt |
| Government Grants | $693,675 | GovernmentGrantsAmt |
| All Other Contributions | $15,917,745 | AllOtherContributionsAmt |
| Noncash Contributions | $269,151 | NoncashContributionsAmt |
| Total Contributions | $17,853,024 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLIC PROGRAM FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,600 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $433,510 | TotalRevenueColumnAmt |
| Exclusion | $433,510 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,299,566 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,177,427 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $122,139 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,139 | TotalRevenueColumnAmt |
| Exclusion | $122,139 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,328,556 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,165,325 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,168,477 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,160,079 | TotalRevenueColumnAmt |
| Exclusion | $1,160,079 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $44,403 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,856 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,547 | TotalRevenueColumnAmt |
| Exclusion | $42,547 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $12,312 | $12,312 | |
| LOSS ON DISPOSAL OF AS | 900099 | -$1,679,582 | -$1,679,582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$1,667,270 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,946,629 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,912 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $78,693 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,000 | TotalAmt |
| Program Services | $63,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,670 | TotalAmt |
| Program Services | $457,670 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,648,354 | TotalAmt |
| Program Services | $3,648,354 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,172 | TotalAmt |
| Program Services | $361,172 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,640 | TotalAmt |
| Program Services | $446,640 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,046 | TotalAmt |
| Program Services | $303,046 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,228 | TotalAmt |
| Program Services | $348,228 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Program Services | $5,500 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,084 | TotalAmt |
| Management And General | $76,084 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,206,643 | TotalAmt |
| Program Services | $2,206,643 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,009 | TotalAmt |
| Program Services | $57,009 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,115,550 | TotalAmt |
| Program Services | $1,115,550 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,350 | TotalAmt |
| Program Services | $420,350 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,346 | TotalAmt |
| Program Services | $977,346 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,599 | TotalAmt |
| Program Services | $217,599 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,172 | TotalAmt |
| Program Services | $43,172 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,682 | TotalAmt |
| Program Services | $2,682 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,197 | TotalAmt |
| Program Services | $66,197 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,895 | TotalAmt |
| Program Services | $91,895 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ART COSTS | $973,542 | $973,542 |
| TEMPORARY EMPLOYMENT AG | $178,528 | $178,528 |
| OTHER FEES | $166,925 | $166,925 |
| HONORARIUM | $92,716 | $92,716 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,484 | TotalAmt |
| Program Services | $134,484 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,454,332 | TotalAmt |
| Program Services | $12,378,248 | ProgramServicesAmt |
| Management And General | $76,084 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,825,144 | BOYAmt |
| EOY | $34,854,953 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,876,108 | BOYAmt |
| EOY | $691,885 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,670,524 | BOYAmt |
| EOY | $28,521,527 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,019 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,702,733 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,883 | BOYAmt |
| EOY | $77,883 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,935 | BOYAmt |
| EOY | $351,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,652,507 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,087,623 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,226,256 | BOYAmt |
| EOY | $19,564,884 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,720,346 | BOYAmt |
| EOY | $18,425,889 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,832,196 | BOYAmt |
| EOY | $109,197,151 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,423,595 | BOYAmt |
| EOY | $642,201 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $193,567 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,423,595 | BOYAmt |
| EOY | $835,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,777,503 | BOYAmt |
| EOY | $15,107,354 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,307,881 | BOYAmt |
| EOY | $72,782,027 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,323,217 | BOYAmt |
| EOY | $20,472,002 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,408,601 | BOYAmt |
| EOY | $108,361,383 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,832,196 | BOYAmt |
| EOY | $109,197,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,492,297 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $460,485 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $4,757,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,245,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,640,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,115,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,853,024 | CurrentTaxYearAmt |
| Total | $126,612,011 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,757,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,245,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,640,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,115,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,853,024 | CurrentTaxYearAmt |
| Total | $126,612,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $36,041,532 | SubstantialContributorsTotAmt |
| Public Support Total170 | $90,570,479 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $663,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $687,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $700,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $433,510 | CurrentTaxYearAmt |
| Total | $2,786,032 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,312 | CurrentTaxYearAmt |
| Total | $219,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $129,617,268 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $338,789 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,631,098 | BeginningYearBalanceAmt |
| Contributions | $11,375,114 | ContributionsAmt |
| Other Expenditures | $4,752,183 | OtherExpendituresAmt |
| End Year Balance | $93,254,029 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,283,905 | BeginningYearBalanceAmt |
| Contributions | $55,984,198 | ContributionsAmt |
| Investment Earnings Or Losses | $277,913 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,914,918 | OtherExpendituresAmt |
| End Year Balance | $86,631,098 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,771,405 | BeginningYearBalanceAmt |
| Contributions | $25,157,876 | ContributionsAmt |
| Investment Earnings Or Losses | $439,523 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,844,899 | OtherExpendituresAmt |
| Administrative Expenses | $240,000 | AdministrativeExpensesAmt |
| End Year Balance | $39,283,905 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,862,475 | BeginningYearBalanceAmt |
| Contributions | $13,666,425 | ContributionsAmt |
| Investment Earnings Or Losses | $59,467 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,666,962 | OtherExpendituresAmt |
| Administrative Expenses | $150,000 | AdministrativeExpensesAmt |
| End Year Balance | $19,771,405 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,761,423 | BeginningYearBalanceAmt |
| Contributions | $2,001,478 | ContributionsAmt |
| Investment Earnings Or Losses | $15,486 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,715,912 | OtherExpendituresAmt |
| Administrative Expenses | $200,000 | AdministrativeExpensesAmt |
| End Year Balance | $10,862,475 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.21950 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78050 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,794 | DepreciationAmt |
| Book Value | $200,262 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,257,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,060,829 | DepreciationAmt |
| Book Value | $196,681 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,167,941 | OtherCostOrOtherBasisAmt |
| Book Value | $19,167,941 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,564,884 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE MUSEUM'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, EXHIBIT, AND CURATORIAL PURPOSES. PROCEEDS FROM THE SALES OF THE COLLECTION ARE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. CONTRIBUTIONS FOR THE PURCHASE OF ITEMS FOR THE COLLECTIONS AND EXHIBITS ARE CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL ACQUISITIONS ARE MADE. THE MUSEUM'S COLLECTIONS AND EXHIBITS ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF ITEMS ARE EXPENSED IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. THE COST OF THESE ITEMS PURCHASED IS REPORTED AS A SEPARATE PROGRAM EXPENSE. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. |
| PART III, LINE 4: | THE MUSEUM'S PERMANENT COLLECTION INCLUDES OVER 1,600 PAINTINGS, SCULPTURES, WATERCOLORS, DRAWINGS, PASTELS, PRINTS, PHOTOGRAPHS, MIXED MEDIA WORKS AND INSTALLATIONS DATING FROM THE NINETEENTH CENTURY TO THE PRESENT DAY. THE MUSEUM'S ACQUISITION COMMITTEE FACILITATES THE GROWTH OF THE COLLECTION THROUGH DONATION AND PURCHASE. ARTISTS IN THE COLLECTION INCLUDE ROMARE BEARDEN, ROBERT COLESCOTT, JACOB LAWRENCE, NORMAN LEWIS, CHRIS OFILI, BETYE SAAR, LORNA SIMPSON, KARA WALKER AND HALE WOODRUFF, AS WELL AS MANY FORMER ARTISTS-IN-RESIDENCE. THE MUSEUM IS ALSO THE CUSTODIAN OF AN EXTENSIVE ARCHIVE OF THE WORK OF PHOTOGRAPHER JAMES VANDERZEE, THE QUINTESSENTIAL CHRONICLER OF THE HARLEM COMMUNITY FROM 1906 TO 1983. |
| PART V, LINE 4: | THE MUSEUM CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATE DONOR-RESTRICTED ENDOWMENT FUNDS: 1. THE DURATION AND PRESERVATION OF THE FUND; 2. THE PURPOSES OF THE MUSEUM AND THE DONOR-RESTRICTED ENDOWMENT FUND; 3. GENERAL ECONOMIC CONDITIONS; 4. THE POSSIBLE EFFECT OF INFLATION AND DEFLATION; 5. THE EXPECTED TOTAL RETURN FROM INCOME AND THE APPRECIATION OF INVESTMENTS; 6. OTHER RESOURCES OF THE MUSEUM; AND 7. THE INVESTMENT POLICIES OF THE MUSEUM. EARNINGS FROM THE ENDOWMENT FUND ARE TO BE USED TO SUPPORT PROGRAMMATIC ACTIVITY INCLUDING BUT NOT LIMITED TO THE ARTIST-IN0RESIDENCE (AIR) PROGRAM, ARTLOOKS PROGRAM, EXHIBITIONS AND GENERAL OPERATING EXPENSES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|
| SUSAN COURTEMANCH | |||||||
| 40 POWDER HORN HILL ROAD | WILTON | CT | 06897 | 0 | $0 | $180,177 | -$180,177 |
| PENNINGTON GRAY | |||||||
| 7 WINSTON FARM LANE | FAR HILLS | NJ | 07931 | 0 | $0 | $55,000 | -$55,000 |
| NATIONAL FUNDRAISING LISTS | |||||||
| 16900 SCIENCE DRIVE SUITE 210 | BOWIE | MD | 20715 | 0 | $0 | $6,890 | -$6,890 |
| KATHERINE L WITT & ASSOCIATES LLC | |||||||
| 375 SOUTH END AVENUE | NEW YORK | NY | 10280 | 0 | $0 | $12,450 | -$12,450 |
| MELISSA SANDOR INC | |||||||
| 352 VAN BRUNT STREET | BROOKLYN | NY | 11231 | 0 | $0 | $9,250 | -$9,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $263,767 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$263,767 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $3,493,881 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,165,325 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,328,556 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $194,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $157,373 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $205,206 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $611,868 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $3,493,881 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,165,325 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,328,556 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $194,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $157,373 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $205,206 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $611,868 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,168,447 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,160,109 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| WEIN PRIZE | 1 | $50,000 |
| ARTIST-IN-RESIDENCE STIPEND | 3 | $13,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FINANCE COMMITTEE REVIEWS FINANCIALS ON A MONTHLY BASIS. DURING THAT REVIEW THE MUSEUM DISCUSSES THE USE OF GRANT FUNDS FROM A GLOBAL LEVEL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THELMA A GOLDEN | ||||||||||||||
| DIRECTOR/CHIEF CURATOR | $221,168 | $0 | $0 | $0 | $0 | $0 | $21,028 | $0 | $23,898 | $0 | $266,094 | $0 | $0 | $0 |
| SHEILA MCDANIEL | ||||||||||||||
| DEPUTY DIR & ADMIN./CFO | $155,762 | $0 | $0 | $0 | $0 | $0 | $15,789 | $0 | $20,025 | $0 | $191,576 | $0 | $0 | $0 |
| HALLIE HOBSON | ||||||||||||||
| DIRECTOR OF INSTITUTIONAL | $174,945 | $0 | $0 | $0 | $0 | $0 | $16,244 | $0 | $19,977 | $0 | $211,166 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $269,151 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I - PART XII - FINANCIAL STATEMENT & REPORTING | PLEASE BE ADVISED THE AUDIT OF THE BOOKS AND RECORDS OF THE STUDIO MUSEUM IN HARLEM ("SMH") HAS NOT BEEN COMPLETED. WE ARE SUBMITTING THIS RETURN BASED ON INFORMATION PROVIDED BY THE SMH AT THE INSTRUCTION OF AN OFFICER OF THE SMH. PART III - LINE 1 THE STUDIO MUSEUM IN HARLEM IS A CONTEMPORARY ART MUSEUM THAT FOCUSES ON THE WORK OF ARTISTS OF AFRICAN DESCENT - AS WELL AS WORK THAT HAS BEEN INSPIRED AND INFLUENCED BY AFRICAN CULTURE - PAST AND PRESENT; THROUGH ITS EXHIBITIONS, ARTIST-IN-RESIDENCE PROGRAMS, EDUCATION AND PUBLIC PROGRAMMING, PERMANENT COLLECTION AND ARCHIVAL AND RESEARCH FACILITIES. THE STUDIO MUSEUM IN HARLEM IS COMMITTED TO SERVING AS A UNIQUE RESOURCE TO ITS LOCAL COMMUNITY, AND TO NATIONAL AND INTERNATIONAL ARENAS, BY MAKING ART AND EXHIBTIONS CONCRETE AND PERSONAL FOR EACH VIEWER. THE MUSEUM PROVIDES A CONTEXT WITHIN WHICH TO ADDRESS CONTEMPORARY AND HISTORICAL ISSUES, PRESENTED THROUGH ART, CREATED BY ARTISTS OF AFRICAN DESCENT. THE STUDIO MUSEUM IN HARLEM'S PURPOSE IS: A) TO PRESENT HISTORICAL, CONTEMPORARY AND FUTURE TRENDS IN THE WORK OF AFRICAN AMERICAN ARTISTS AND ARTISTS OF AFRICAN DESCENT: TO HIGHLIGHT THEIR CONTRIBUTIONS TO WORLD ART HISTORY, AND TO PROVIDE AUDIENCES WITH OPPORTUNITIES TO EXPLORE THE ISSUES PRESENTED THROUGH THE WORK OF THESE ARTISTS. B) TO DEVELOP A PERMANENT COLLECTION THAT DOCUMENTS THE CONTRIBUTIONS OF AFRICAN AMERICAN ARTISTS AND ARTISTS OF AFRICAN DESCENT TO WORLD ART HISTORY, AND THAT REFLECTS THE CONTEXT WITHIN WHICH THE MUSEUM FUNCTIONS. C) TO OFFER AFRICAN AMERICAN ARTISTS AND ARTISTS OF AFRICAN DESCENT GREATER ACCESS TO THE NATIONAL AND INTERNATIONAL ART WORLD, SPECIFICALLY THROUGH THE MUSEUM'S EXHIBITIONS AND ARTIST-IN-RESIDENCE PROGRAMS. D) TO CULTIVATE PRESENT AND FUTURE AUDIENCES AND SUPPORTERS OF THE MUSUEM THROUGH MEMBERSHIP ACTIVITIES, WHICH PROVIDE AN AWARENESS OF THE CREATIVE PROCESS, THAT BRIDGES THE GAP BETWEEN THE STUDIO EXPERIENCE AND THE MUSEUM VISIT. E) TO PROVIDE INTERDISCIPLINARY, MULTI-DIMENSIONAL EDUCATIONAL AND PUBLIC PROGRAMS, WHICH EXPAND THE CONCEPT OF LEARNING AND ENHANCE A SENSE OF IDENTITY, SELF-ESTEEM AND SELF-KNOWLEDGE OF THE STUDIO MUSEUM IN HARLEM'S AUDIENCES. |
| PART III - LINE 4A - EXHIBITIONS | 2018 SAW THE CULMINATION OF THE FICTIONS EXHIBIT, A SURVEY OF RECENT WORK BY 19 EMERGING ARTISTS OF OVER 11,700 VISITORS. MAREN HASSINGER: MONUMENTS, IS A YEARLONG SCULPTURAL INSTALLATION ON DISPLAY THROUGHOUT MARCUS GARVEY PARK UNTIL JUNE 10, 2019. MONUMENTS AFRICAN DESCENT WHO LIVE AND WORK ACROSS THE UNITED STATES AND THE LAST EXHIBITION TO SHOW BEFORE THE BUILDING'S CLOSE. IN SPRING WE LAUNCHED OUR FIRST PUBLIC ARTS PARTNERSHIP WITH THE SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURE: FIRELEI BEZ: JOY OUT OF FIRE HIGHLIGHTED WOMEN WHOSE LEGACIES ARE MAINTAINED AND PRESERVED BY THE ARCHIVES OF THE SCHOMBURG AND WAS ON VIEW FROM MAY 1 THROUGH NOVEMBER 24, 2018. BETWEEN JUNE AND NOVEMBER OF 2018, JOY OUT OF FIRE ATTRACTED FEATURES EIGHT LARGE-SCALE INSTALLATIONS CREATED FROM ORGANIC MATERIAL TO MIRROR THE SHAPES FOUND IN THE SURROUNDING ENVIRONMENT. AN ALUMNUS OF THE MUSEUM'S FAMED ARTIST-IN-RESIDENCE PROGRAM, HASSINGER DEVELOPED A PROCESS FOR MONUMENTS THAT INCLUDED A TEAM OF 75 COMMUNITY VOLUNTEERS FOR THE FORMAL INSTALLATION. OVER 100 VISITORS WERE PRESENT FOR THE MONUMENTS OPENING CELEBRATION. THE CURATORIAL DEPARTMENT ALSO ORGANIZED 2018 EXPANDING THE WALLS TEEN PHOTOGRAPHY PROGRAM'S CULMINATING EXHIBITION, DEVELOPING INTENTION: EXPANDING THE WALLS 2018, WHICH ATTRACTED 125 VISITORS TO ITS OPENING CELEBRATION AT THE METROPOLITAN MUSEUM OF ART. |
| PART III - LINE 4B - EDUCATION AND PUBLIC PROGRAMS | OUR EDUCATION DEPARTMENT CONTINUES TO PROVIDE ARTS-BASED SERVICES TO NEW YORK CITY'S SCHOOLCHILDREN, PARENTS AND EDUCATORS THROUGH PARTNERSHIPS WITH PUBLIC SCHOOLS AND YOUTH-SERVING COMMUNITY ORGANIZATIONS. IN FY18, WE MAINTAINED 11 SCHOOL RESIDENCIES THAT SERVED OVER 500 PRE-K-12 STUDENTS AND PARENTS IN NEW YORK CITY SCHOOLS THROUGH OUR TEACHING ARTISTS' CLASSROOM-BASED INSTRUCTION; ADDITIONAL RESOURCES AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES WERE EXTENDED TO 132 SCHOOL EDUCATORS, AND MUSEUM EDUCATORS MADE SELECT CURRICULA PUBLICLY ACCESSIBLE VIA THE STUDIO MUSEUM'S WEBPAGE, FREE OF CHARGE. THE EDUCATION TEAM LED A TOTAL OF 42 ONE-HOUR, DISCUSSION-BASED GUIDED EXHIBITION TOURS IN FY18, SERVING A TOTAL OF 1653 PARTICIPANTS. THE DEPARTMENT ALSO LAUNCHED A NEW INITIATIVE, FIND ART HERE, WHICH BRINGS OUR PERMANENT COLLECTION INTO SCHOOLS, LIBRARIES, AND SERVICE CENTERS IN HARLEM. IN ADDITION TO PROVIDING HIGH-QUALITY REPRODUCTIONS OF ARTWORKS, THE STUDIO MUSEUM WILL COLLABORATE WITH EACH LOCATION TO OFFER PUBLIC PROGRAMS AND EDUCATION INITIATIVES, INCLUDING COLLECTION-BASED CURRICULUM MATERIALS ANCHORED IN ART EDUCATION AND VISUAL LITERACY. THE REPRODUCTIONS, PAIRED WITH INTERPRETATIVE WALL TEXTS, ARE CURRENTLY INSTALLED IN EIGHT LOCATIONS THROUGHOUT HARLEM WITH IMMINENT PLANS FOR EXPANSION. BOOKS, AUTHORS & KIDS AND LIL' STUDIO CONTINUED IN FY18, OCCURRING ON A MONTHLY BASIS AND SERVING 886 LITTLE ONES AND THEIR FAMILIES. IN FY18, THE PUBLIC PROGRAMS & COMMUNITY ENGAGEMENT DEPARTMENT DIRECTLY ENGAGED 6,281 VISITORS IN 49 PUBLIC PROGRAMS DESIGNED FOR ADULT AUDIENCES. ALL PROGRAMS WERE FREE AND OPEN TO THE PUBLIC, EXPANDED UPON OUR SEASONAL EXHIBITIONS, AND SURVEYED PREVALENT ISSUES IN CONTEMPORARY ART AND BLACK CULTURE. OUR BROAD RANGE OF ART-INSPIRED EXPERIENCES PUT VISITORS IN CONVERSATION WITH 84 LEADING CULTURAL PRODUCERS. LAST LOOK WEEKEND WAS A FOUR-DAY CELEBRATION OF ART, HISTORY AND COMMUNITY, MARKING THE CLOSING OF THE FICTIONS EXHIBITION AND CELEBRATING THE STUDIO MUSEUM'S NEW BUILDING. SEVEN PUBLIC PROGRAMS TOOK PLACE DURING THE WEEKEND, GIVING OVER 850 VISITORS THE OPPORTUNITY TO WELCOME THE MUSEUM'S NEW ERA BY PARTICIPATING IN A DIVERSE SERIES OF CURATOR-LED TOURS, ARTIST TALKS AND PERFORMANCES, AND SOCIAL MIXERS. THE CLOSING CELEBRATION BROUGHT OUT MANY OF THE ARTISTS FEATURED IN THE EXHIBITION, INCLUDING TEXAS ISAIAH, SHERRILL ROLAND, AND PAUL STEPHEN BENJAMIN. ASSISTANT CURATOR, EXHIBITIONS CONNIE H. CHOI, HALLIE RINGLE, AND OTHER MEMBERS OF THE CURATORIAL DEPARTMENT LED TOURS THROUGHOUT THE EVENT. CHOI ALSO MODERATED A CONVERSATION BETWEEN ARTIST JULIE MEHRETU AND MABEL O. WILSON, ASSOCIATE PROFESSOR OF ARCHITECTURE AT COLUMBIA'S GRADUATE SCHOOL OF ARCHITECTURE PLANNING AND PRESERVATION. THE PUBLIC PROGRAMS DEPARTMENT ALSO COMPLETED THE FIRST FULL YEAR OF COMMUNITY ACTION NETWORK (CAN), WHICH BROUGHT TOGETHER OVER 30 LOCAL VOICES AND PERSPECTIVES ON ISSUES OF VISIBILITY, COMMUNITY OUTREACH AND ACCESSIBILITY. |
| PART III - LINE 4C - CURATORIAL | THROUGH CURATORIAL PROJECTS, THE STUDIO MUSEUM PRESENTED HIGHLY-ACCLAIMED EXHIBITIONS THAT EMBODIED OUR DUAL COMMITMENT TO REVISING ART HISTORY AND OFFERING FRESH PERSPECTIVES ON CONTEMPORARY ART FOR VISITORS OF ALL AGES. THIS YEAR LAUNCHED A MAJOR EFFORT TO DIGITIZE THE COLLECTION, THAT WILL ALLOW RESEARCHERS, SCHOLARS AND OUR OWN STAFF MEMBERS ACCESS TO THE MUSEUM'S HOLDINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE BOARD PRIOR TO FILING WITH THE INTERNTAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. ALL STAFF ARE REQUIRED TO COMPLETE A DISCLOSURE FORM IF THERE IS A QUESTION OF A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN ADHOC COMMITTEE OF THE BOARD OF DIRECTORS WORKS WITH AN INDEPENDENT CONSULTANT TO REVIEW CURRENT INDUSTRY COMPENSATION PARAMETERS. THEIR FINDINGS AND RECOMMENDATIONS ARE THEN REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE THEN MAKES A DETERMINATION REGARDING APPROPRIATE COMPENSATION LEVELS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MUSEUM DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE MUSEUM'S FINANCIAL STATEMENTS ARE POSTED ON THE INTERNET. |
| FORM 990, PART IX, LINE 11G | DEVELOPMENT CONSULTANT: PROGRAM SERVICE EXPENSES 190,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,608. OWNER DIRECT CONSULTANT: PROGRAM SERVICE EXPENSES 1,378,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,378,231. OTHER CONSULTANT FEES: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. EDITORIAL FEES: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 634,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 634,704. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMH SUPPORT CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 W 125TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832124849 | EIN |
| Primary Activities | TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF THE STUDIO MUSEUM IN HARLEM. | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STUDIO MUSEUM IN HARLEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |