MASSACHUSETTS MUSEUM OF CONTEMPORARY ART FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MASSACHUSETTS MUSEUM OF CONTEMPORARY ART FOUNDATION INC (EIN 04-3113688)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-06-26
- IRS object ID
- 202021789349301147
- Schema version
- 2018v3.3
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-26T03:44:58-00:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sawyer LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 MASS MoCA Way | AddressLine1Txt |
| City | North Adams | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01247 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043113688 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Massachusetts Museum of Contemporary Art Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MASS | BusinessNameControlTxt |
| Phone | 4136644481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 MASS MoCA Way | AddressLine1Txt |
| City | North Adams | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01247 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John DeRosa Esq | PersonNm |
| Person Title | Clerk | PersonTitleTxt |
| Signature | 2020-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Billie Jo Sawyer | PreparerPersonNm |
| Phone | 4136646777 | PhoneNum |
| Preparation | 2020-06-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.76.225.15 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-26 | IPDt |
| IP Tm | 19:44:36 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 41E02B187894F751AA47031065D74DC8C80B961F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4D2B61E30C6618403C5E4790266281A9E671ADE9 | 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 | Joseph Thompson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 Mass MoCA Way | AddressLine1Txt |
| City | North Adams | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01247 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,556,033 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.massmoca.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | Creation and operation of world class contemporary art museum and securing related funding | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 256 | TotalEmployeeCnt |
| Total Volunteers | 53 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$514,852 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,562,713 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,998,381 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,496,637 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,656,149 | CYProgramServiceRevenueAmt |
| PY Investment Income | $458,268 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,064,098 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,657,223 | PYOtherRevenueAmt |
| CY Other Revenue | $2,555,454 | CYOtherRevenueAmt |
| PY Total Revenue | $17,174,841 | PYTotalRevenueAmt |
| CY Total Revenue | $14,274,082 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,080,399 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,613,143 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,285,857 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,841,052 | PYOtherExpensesAmt |
| CY Other Expenses | $8,514,037 | CYOtherExpensesAmt |
| PY Total Expenses | $14,921,451 | PYTotalExpensesAmt |
| CY Total Expenses | $15,127,180 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,253,390 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$853,098 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,320,258 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,765,109 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,804,857 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,655,338 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,515,401 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,109,771 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MASS MoCAs mission is to foster and present visual and performing arts and related educational programs for the benefit of the public. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,770,008 | ExpenseAmt |
| Desc | Visual Arts MASS MoCA exhibits temporary large scale installations and exhibitions. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,907,975 | ExpenseAmt |
| Desc | Performing Arts MASS MoCA stages multiple performances of music, dance, theater films and documentaries. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $610,517 | ExpenseAmt |
| Desc | Economic and commercial development MASS MoCA leases a portion of its buildings to commercial tenants to generate jobs and encourage economic redevelopment. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,058,155 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $12,346,655 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 234 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 256 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph Thompson | PersonNm |
| Phone | 4136644481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 MASS MoCA Way | AddressLine1Txt |
| City | North Adams | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01247 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| George W Ahl III | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Gregory M Avis | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Alan L Beller | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| James F Birge PhD | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Conforti | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Gregory Crewdson | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Caroline Cunningham | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Deason | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| John B DeRosa | ||||||||
| Clerk | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Elizabeth Easton | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Bridget Fawcett | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Timur F Galen | ||||||||
| Chair | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| John Gardiner | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert L Gold | ||||||||
| Treasurer | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Susan W Gold | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Claude Grunitzky | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Scott M Hand | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Suzy Helme | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Orion Howard MD | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| James M Hunter | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Kelly Kaiser | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Harold Koda | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Maud S Mandel | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Renee G McColl | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Olivier Meslay | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Hans Ulrich Obrist | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Eileen Rominger | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Katie Hazlett Schmidt | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Anders U Schroeder | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Mariko Silver | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark Simonian | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Sheree Stomberg | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Charlie Thurston | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Libby Wadsworth | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Mariet Westermann | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Elisabeth Roche Wilmers | ||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Thompson | ||||||||
| Executive Director | 053.00 | $317,727 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $317,727 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Turrell Trading Company | |||||
| 9000 Hutton Ranch Road | Flagstaff | AZ | 86004 | Fees | $200,000 |
| Waterman Excavating Inc | |||||
| 2 Gavin Avenue | Adams | MA | 01220 | Construction | $175,332 |
| The Office of Performing Arts & Film | |||||
| 130 Jane Street 5J | New York | NY | 10014 | Producing Services | $144,613 |
| Morgan Stanley | |||||
| PO Box 286 | New York | NY | 102740286 | Investment Services | $118,505 |
| Blair Benjamin | |||||
| 605 Water Street | Williamstown | MA | 01267 | Assets for Artists Project Director | $100,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $874,458 | MembershipDuesAmt |
| Fundraising | $813,190 | FundraisingAmt |
| All Other Contributions | $4,310,733 | AllOtherContributionsAmt |
| Noncash Contributions | $115,627 | NoncashContributionsAmt |
| Total Contributions | $5,998,381 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admission | 713990 | $4,632,149 | $4,632,149 |
| Project management | 713990 | $24,000 | $24,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,656,149 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $538,610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $538,610 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,818,766 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,818,766 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,818,766 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,240,743 | SecuritiesAmt |
| Other | $31,908 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,720,864 | SecuritiesAmt |
| Other | $26,299 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $519,879 | SecuritiesAmt |
| Other | $5,609 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $525,488 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $813,190 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $225,200 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$225,200 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $792,310 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $309,588 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $482,722 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd |
|---|---|---|---|
| Reimburses expenses | $38,363 | $38,363 | |
| Miscellaneous | $440,803 | $440,803 | 561499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $479,166 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,274,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,673,925 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,727 | TotalAmt |
| Program Services | $222,409 | ProgramServicesAmt |
| Management And General | $63,545 | ManagementAndGeneralAmt |
| Fundraising | $31,773 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,139,626 | TotalAmt |
| Program Services | $3,842,829 | ProgramServicesAmt |
| Management And General | $686,935 | ManagementAndGeneralAmt |
| Fundraising | $609,862 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,817 | TotalAmt |
| Program Services | $462,195 | ProgramServicesAmt |
| Management And General | $161,767 | ManagementAndGeneralAmt |
| Fundraising | $74,855 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,973 | TotalAmt |
| Program Services | $336,186 | ProgramServicesAmt |
| Management And General | $68,629 | ManagementAndGeneralAmt |
| Fundraising | $52,158 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,358 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
| Management And General | $46,208 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,505 | TotalAmt |
| Management And General | $118,505 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,667,533 | TotalAmt |
| Program Services | $2,505,174 | ProgramServicesAmt |
| Management And General | $46,339 | ManagementAndGeneralAmt |
| Fundraising | $116,020 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,682 | TotalAmt |
| Program Services | $84,183 | ProgramServicesAmt |
| Management And General | $2,417 | ManagementAndGeneralAmt |
| Fundraising | $115,082 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,212 | TotalAmt |
| Program Services | $1,838 | ProgramServicesAmt |
| Management And General | $6,275 | ManagementAndGeneralAmt |
| Fundraising | $2,099 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,996 | TotalAmt |
| Program Services | $16,076 | ProgramServicesAmt |
| Management And General | $140,587 | ManagementAndGeneralAmt |
| Fundraising | $12,333 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,263,281 | TotalAmt |
| Program Services | $1,243,235 | ProgramServicesAmt |
| Management And General | $9,905 | ManagementAndGeneralAmt |
| Fundraising | $10,141 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,866 | TotalAmt |
| Program Services | $194,073 | ProgramServicesAmt |
| Management And General | $1,990 | ManagementAndGeneralAmt |
| Fundraising | $19,803 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,446 | TotalAmt |
| Program Services | $5,198 | ProgramServicesAmt |
| Management And General | $9,133 | ManagementAndGeneralAmt |
| Fundraising | $115 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,432 | TotalAmt |
| Management And General | $24,432 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283,408 | TotalAmt |
| Program Services | $1,261,377 | ProgramServicesAmt |
| Management And General | $15,628 | ManagementAndGeneralAmt |
| Fundraising | $6,403 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,709 | TotalAmt |
| Program Services | $222,233 | ProgramServicesAmt |
| Management And General | $19,476 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies Materials | $1,170,588 | $1,094,059 | $14,136 | $62,393 |
| Licenses, Fees Miscellaneous | $117,197 | $92,120 | $3,983 | $21,094 |
| Catering Meals Entertainment | $236,679 | $181,992 | $7,386 | $47,301 |
| Postage Shipping | $345,246 | $316,774 | $4,676 | $23,796 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,899 | TotalAmt |
| Program Services | $264,554 | ProgramServicesAmt |
| Management And General | $17,716 | ManagementAndGeneralAmt |
| Fundraising | $80,629 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,127,180 | TotalAmt |
| Program Services | $12,346,655 | ProgramServicesAmt |
| Management And General | $1,494,668 | ManagementAndGeneralAmt |
| Fundraising | $1,285,857 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,573,892 | BOYAmt |
| EOY | $4,235,736 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,134,501 | BOYAmt |
| EOY | $4,149,908 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,162 | BOYAmt |
| EOY | $227,849 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,382 | BOYAmt |
| EOY | $218,828 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,153 | BOYAmt |
| EOY | $20,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,857,389 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,028,022 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,631,591 | BOYAmt |
| EOY | $35,829,367 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,562,515 | BOYAmt |
| EOY | $25,079,076 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,062 | BOYAmt |
| EOY | $4,240 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,320,258 | BOYAmt |
| EOY | $69,765,109 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,864,517 | BOYAmt |
| EOY | $2,261,552 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,559,758 | BOYAmt |
| EOY | $1,393,786 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,582 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,804,857 | BOYAmt |
| EOY | $3,655,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,965,064 | BOYAmt |
| EOY | $22,436,266 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,146,783 | BOYAmt |
| EOY | $39,241,827 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,403,554 | BOYAmt |
| EOY | $4,431,678 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,515,401 | BOYAmt |
| EOY | $66,109,771 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,320,258 | BOYAmt |
| EOY | $69,765,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$853,098 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$552,532 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,923,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,765,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,588,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,408,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,998,381 | CurrentTaxYearAmt |
| Total | $49,683,245 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,052,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,195,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,012,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,178,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,424,459 | CurrentTaxYearAmt |
| Total | $20,862,697 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,975,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,960,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,600,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,586,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,422,840 | CurrentTaxYearAmt |
| Total | $70,545,942 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,092,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,681,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,872,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,796,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,178,954 | CurrentTaxYearAmt |
| Total | $8,622,963 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,092,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,681,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,872,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,796,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,178,954 | CurrentTaxYearAmt |
| Total | $8,622,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $61,922,979 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,268,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,274,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,191,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,413,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,357,376 | CurrentTaxYearAmt |
| Total | $11,505,523 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,268,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,274,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,191,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,413,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,357,376 | CurrentTaxYearAmt |
| Total | $11,505,523 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,244,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,234,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,792,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,000,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,780,216 | CurrentTaxYearAmt |
| Total | $82,051,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.73310 | PublicSupportPY509Pct |
| Investment Income CY | 0.14020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.15670 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,210,901 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $286,852 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,779,476 | OtherExpendituresAmt |
| End Year Balance | $10,718,277 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,568,633 | BeginningYearBalanceAmt |
| Contributions | $639,180 | ContributionsAmt |
| Investment Earnings Or Losses | $978,459 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $975,371 | OtherExpendituresAmt |
| End Year Balance | $12,210,901 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,143,062 | BeginningYearBalanceAmt |
| Contributions | $203,557 | ContributionsAmt |
| Investment Earnings Or Losses | $923,469 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $701,455 | OtherExpendituresAmt |
| End Year Balance | $11,568,633 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,000,545 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| Investment Earnings Or Losses | $890,167 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $750,150 | OtherExpendituresAmt |
| End Year Balance | $11,143,062 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,259,986 | BeginningYearBalanceAmt |
| Contributions | $66,714 | ContributionsAmt |
| Investment Earnings Or Losses | -$428,538 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $897,617 | OtherExpendituresAmt |
| End Year Balance | $11,000,545 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,020,880 | OtherCostOrOtherBasisAmt |
| Book Value | $1,020,880 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $505,946 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $50,260,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,382,055 | DepreciationAmt |
| Book Value | $33,384,543 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,720,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,210,619 | DepreciationAmt |
| Book Value | $509,787 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,349,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,435,348 | DepreciationAmt |
| Book Value | $914,157 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,829,367 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc |
|---|
| Federal income taxes |
| Line-of-Credit |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,137,833 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$552,532 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$552,532 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,690,365 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $118,505 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$534,788 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$416,283 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,274,082 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,543,463 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $534,788 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $534,788 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,008,675 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $118,505 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $118,505 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,127,180 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XI 4b | This amount 534,788 represents two amounts 1 225,200 is direct fundraising event costs that offset the fundraising income and 2 309,588 this amount represents cost of goods sold that offset the sale of inventory. |
| XII 2d | This amount 534,788 represents two amounts 1 225,200 is direct fundraising event costs that offset the fundraising income and 2 309,588 this amount represents cost of goods sold that offset the sale of inventory. |
| V 4 | Board designated endowment funds was created by the Foundations board of directors for the long-term investment of specific gifts and pledges to function as an endowment for the general operations of the Foundation. Withdrawals from the fund are to be made on a planned schedule in amounts of 5 or less per annum of the accumulated investment. Withdrawals in excess of 5 per annum require the unanimous approval of the Executive Committee or by two-thirds vote of the full board of trustees. |
| X 2 | The Foundation is recognized as an organization exempt from Federal income tax under Section 501c3 of the Internal Revenue Code but can be subject to tax on unrelated trade or business income accordingly, there is no income tax provision. The Foundation adopted Financial Accounting Standards Board FASB Accounting Standard Codification 740. For the years ended September 30, 2019 and 2018, the Foundation has determined it did not have a material tax liability for uncertain tax positions. The 2016, 2017 and 2018 Federal Returns of Organization Exempt from Income Tax Form 990 for the Foundation are subject to examination by the IRS, generally for three years after they are filed. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NYC Gala | Event1Nm |
| Gross Receipts Event1 | $786,495 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $786,495 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $225,200 | OtherDirectExpensesEvent1Amt |
| Event2 | Sundance | Event2Nm |
| Gross Receipts Event2 | $26,695 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $26,695 | CharitableContriEvent2Amt |
| Gross Receipts Total | $813,190 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $813,190 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $225,200 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $225,200 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$225,200 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph Thompson | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $317,727 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $21,287 | OtherCompensationFilingOrgAmt |
| Total Compensation Filing Org | $339,014 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| John DeRosaDonovan O'Connor Dodig | |||
| Emeriti Trustee Clerk | $42,000 | Legal services | false |
| John DeRosaDonovan O'Connor Dodig | |||
| Emeriti Trustee Clerk | $134,306 | Rental income | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $115,627 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | publicly traded investments | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 7,058,155, Grants and allocations 0, Revenue 0 all others |
| Form 990, Part IX, Line 11g | This expense of 2,667,533 represents many expenses associated with contractual labor work performed for the upkeep of the facilities |
| Form 990, Part VI, Section B, Line 11B | The 990 is reviewed by the finance committee and approved by the executive committee after it has been completed and before it is submitted for public review |
| Form 990, Part VI, Section B, Line 12C | At the time a new member is elected to the Board, the member is required to read the Museums Conflict-of-Interest policy, and to fill out the Conflict-of-Interest disclosure form. Members are asked to update the form when any new material conflict arises during the course of the year. Furthermore, at each annual meeting which, in general, is scheduled for mid October, and is the first meeting in each new fiscal year the entire board is asked to review their Conflict-of-Interest forms. The forms are updated initialed and dated at the time of the annual meeting. |
| Form 990, Part VI, Section B, Line 15 | The board of directors make use of regular salary and benefit surveys obtained from various trade organizations and other survey sources for comparing wages, fringe benefits and job descriptions and conducts annual and bi-annual job reviews with all key employees. The directors pay is reviewed and determined by the executive committee with approval of the Board of Directors. |
| Form 990, Part VI, Section C, Line 19 | The Foundation maintains the governing documents and other policies and this information is made available to the public upon request, or inquiries referred to on-line resources such as Guidestar. |
| Form 990, Part XI, Line 5 | Net unrealized loss on investments 552,532 |