CRYSTAL BRIDGES MUSEUM OF AMERICAN ART INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CRYSTAL BRIDGES MUSEUM OF AMERICAN ART INC (EIN 20-1359710)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201923189349309452
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T13:54:39-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTON ENTERPRISES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1860 | AddressLine1Txt |
| City | BENTONVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201359710 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRYSTAL BRIDGES-MUSEUM OF AMERICAN ART INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TRACY CUDE | InCareOfNm |
| Business Name Control | CRYS | BusinessNameControlTxt |
| Phone | 4794185726 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MUSEUM WAY | AddressLine1Txt |
| City | BENTONVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROD BIGELOW | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4794185700 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENT C CROUCH | PreparerPersonNm |
| PTIN | P00810750 | PTIN |
| Phone | 4794641500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.16.168.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 71504120193185000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C5CE2CB6658C0656BD6A6450AE8954D5EA3DB667 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C5CE2CB6658C0656BD6A6450AE8954D5EA3DB667 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROD BIGELOW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MUSEUM WAY | AddressLine1Txt |
| City | BENTONVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $411,295,307 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.crystalbridges.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | The Museum explores the unfolding history of America by collecting and exhibiting outstanding works of art that illuminate America's artistic heritage. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 413 | TotalEmployeeCnt |
| Total Volunteers | 603 | TotalVolunteersCnt |
| Total Gross UBI | -$704,487 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,352,194 | PYContributionsGrantsAmt |
| CY Contributions Grants | $73,381,377 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,667,673 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,164,637 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,322,565 | PYInvestmentIncomeAmt |
| CY Investment Income | $159,225,453 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,120,356 | PYOtherRevenueAmt |
| CY Other Revenue | $3,555,246 | CYOtherRevenueAmt |
| PY Total Revenue | $73,462,788 | PYTotalRevenueAmt |
| CY Total Revenue | $237,326,713 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,318,492 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,407,702 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,646,924 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,261,294 | PYOtherExpensesAmt |
| CY Other Expenses | $33,584,248 | CYOtherExpensesAmt |
| PY Total Expenses | $50,579,786 | PYTotalExpensesAmt |
| CY Total Expenses | $48,991,950 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,883,002 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $188,334,763 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,151,404,421 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,262,762,886 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $112,815 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $144,847 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,151,291,606 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,262,618,039 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,627,811 | ExpenseAmt |
| Revenue | $291,410 | RevenueAmt |
| Desc | In 2018 CBMAA welcomed over 595,000 guests to participate in various exhibitions and programs highlighting art, architecture and nature. Our major art exhibitions included: Soul of a Nation - Art in the Age of Black Power; The Beyond, featuring works by Georgia O'Keeffe and other contemporary artists; and Art for a New Understanding: Native Voices 1950s to Now. In addition, CBMAA unveiled a fully reinstalled suite of Early American galleries for patrons to view. SEE SCHEDULE O FOR A DESCRIPTION OF THE MOST SIGNIFICANT EXHIBITIONS IN 2018. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,880,602 | ExpenseAmt |
| Revenue | $240,467 | RevenueAmt |
| Desc | CBMAA offered to the public a variety of educational programs which had over 151,209 attendees in 2018. SEE SCHEDULE O FOR A DESCRIPTION OF EDUCATIONAL PROGRAMS IN 2018. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,877,037 | ExpenseAmt |
| Revenue | $39,767 | RevenueAmt |
| Desc | Through CBMAA's Collection Care Program, the museum aquires art, manages incoming and outgoing loans of art, provides conservation and maintenance, and other initiatives to continue the preservation of America's most well known art works. SEE SCHEDULE O FOR A DETAILED LIST OF THE COLLECTION CARE ACTIVITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $148,296 | ExpenseAmt |
| Revenue | $284 | RevenueAmt |
| Desc | LIBRARY PROGRAM | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $148,296 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $284 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,533,746 | 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 | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | 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 | 293 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 413 | 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 | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | DA | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | IS | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY CUDE | PersonNm |
| Phone | 4794185726 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MUSEUM WAY | AddressLine1Txt |
| City | BENTONVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72712 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALICE L WALTON | ||||||||
| BOARD DIRECTOR & CHAIRMAN | 20.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD D CHAPMAN | ||||||||
| BD & ASST SEC/TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KYLE PETERSON | ||||||||
| BOARD DIRECTOR & SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN WILMERDING | ||||||||
| BOARD DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN TYSON | ||||||||
| BOARD DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| C DOUGLAS McMILLON | ||||||||
| BOARD DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEUART WALTON | ||||||||
| BOARD DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JR PITT HYDE | ||||||||
| BOARD DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH GLASSMAN | ||||||||
| BOARD DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TRACY CUDE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | $226,110 | $0 | $33,401 | Yes (X) | ||
| ROD BIGELOW | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | $531,069 | $0 | $38,824 | Yes (X) | ||
| SANDRA EDWARDS | ||||||||
| DEPUTY DIRECTOR | 40.0 | 0.0 | $329,869 | $0 | $32,216 | Yes (X) | ||
| JILL WAGAR | ||||||||
| CHIEF STRATEGY OFFICER | 40.0 | 0.0 | $206,551 | $0 | $31,898 | Yes (X) | ||
| SCOTT ECCLESTON | ||||||||
| DIRECTOR OF OPERATIONS | 40.0 | 0.0 | $161,540 | $0 | $26,521 | Yes (X) | ||
| MARGARET CONRADS | ||||||||
| DIRECTOR OF CURATORIAL AFFAIRS | 40.0 | 0.0 | $187,109 | $0 | $29,754 | Yes (X) | ||
| DIANE CARROLL | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.0 | 0.0 | $164,635 | $0 | $23,327 | Yes (X) | ||
| LIEVEN A BERTELS | ||||||||
| DIRECTOR - MOMENTARY | 40.0 | 0.0 | $267,766 | $0 | $7,783 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,074,649 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $223,724 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 |
|---|---|---|---|---|---|
| WHEELER KEARNS ARCHITECTS INC | |||||
| 343 SOUTH DEARBORN STREET SUITE 20 | CHICAGO | IL | 60604 | ARCHITECT | $1,347,827 |
| FLINTCO LLC | |||||
| 184 FANTINEL DR | SPRINGDALE | AR | 72762 | CONSTRUCTION | $5,020,313 |
| VANTAGE POINT COMMUNICATIONS | |||||
| 1 E CENTER STREET 337 | FAYETTEVILLE | AR | 72701 | ADVERTISING | $425,378 |
| BRAVO BUILDING SERVICES INC | |||||
| 2101 SE SIMPLE SAVINGS DRIVE | BENTONVILLE | AR | 72712 | CLEANING SERVICES | $331,056 |
| EDUCATION DEVELOPMENT CENTER INC | |||||
| 43 FOUNDRY AVENUE | WALTHAM | MA | 024538313 | CONSULTING | $292,074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,631,398 | MembershipDuesAmt |
| All Other Contributions | $71,749,979 | AllOtherContributionsAmt |
| Noncash Contributions | $37,158,699 | NoncashContributionsAmt |
| Total Contributions | $73,381,377 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REPRODUCTION FEES | 712110 | $5,973 | $5,973 |
| PROGRAM REGISTRATION FEES | 712110 | $278,361 | $278,361 |
| EXHIBITION FEE REVENUE | 712110 | $268,442 | $268,442 |
| TICKET SALES | 712110 | $592,481 | $592,481 |
| TOURS | 712110 | $19,380 | $19,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,164,637 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,274,209 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,960,514 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,234,723 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $454,783 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $454,783 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $454,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $163,827 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $290,956 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $199,885,118 | SecuritiesAmt |
| Other | $115,312,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $172,002,370 | SecuritiesAmt |
| Other | $244,004 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,882,748 | SecuritiesAmt |
| Other | $115,068,496 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,951,244 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $22,556 | UnrelatedBusinessRevenueAmt |
| Exclusion | $142,928,688 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,201,750 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,722,220 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,479,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,665,383 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $814,147 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SERVICE REVENUE | 712110 | $130,027 | $1,659 | $128,368 |
| OTHER INCOME | 712110 | $490,906 | $490,906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $620,933 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,326,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,486,412 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$704,487 | UnrelatedBusinessRevenueAmt |
| Exclusion | $161,163,411 | ExclusionAmt |
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 | $1,191,219 | TotalAmt |
| Program Services | $272,851 | ProgramServicesAmt |
| Management And General | $826,893 | ManagementAndGeneralAmt |
| Fundraising | $91,475 | 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 | $11,100,893 | TotalAmt |
| Program Services | $2,536,355 | ProgramServicesAmt |
| Management And General | $7,698,305 | ManagementAndGeneralAmt |
| Fundraising | $866,233 | 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 | $2,233,998 | TotalAmt |
| Program Services | $405,029 | ProgramServicesAmt |
| Management And General | $1,697,094 | ManagementAndGeneralAmt |
| Fundraising | $131,875 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,592 | TotalAmt |
| Program Services | $204,375 | ProgramServicesAmt |
| Management And General | $611,653 | ManagementAndGeneralAmt |
| Fundraising | $65,564 | 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 | $51,948 | TotalAmt |
| Management And General | $51,948 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,000 | TotalAmt |
| Management And General | $61,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,478,038 | TotalAmt |
| Management And General | $3,478,038 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,041 | TotalAmt |
| Program Services | $375,339 | ProgramServicesAmt |
| Management And General | $256,702 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,006 | TotalAmt |
| Program Services | $66,149 | ProgramServicesAmt |
| Management And General | $647,728 | ManagementAndGeneralAmt |
| Fundraising | $2,129 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,126 | TotalAmt |
| Program Services | $54,217 | ProgramServicesAmt |
| Management And General | $387,249 | ManagementAndGeneralAmt |
| Fundraising | $66,660 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,936 | TotalAmt |
| Program Services | $4,522 | ProgramServicesAmt |
| Management And General | $259,305 | ManagementAndGeneralAmt |
| Fundraising | $109 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,342 | TotalAmt |
| Program Services | $783 | ProgramServicesAmt |
| Management And General | $746,559 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,146 | TotalAmt |
| Program Services | $243,664 | ProgramServicesAmt |
| Management And General | $147,249 | ManagementAndGeneralAmt |
| Fundraising | $66,233 | 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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,976 | TotalAmt |
| Management And General | $403,976 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,122,672 | TotalAmt |
| Management And General | $9,122,672 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,409 | TotalAmt |
| Management And General | $416,409 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MUSEUM PROCUREMENT EXPENSES | $9,209,260 | $9,200,067 | $9,193 | |
| REPAIRS AND MAINTENANCE | $999,390 | $20,706 | $978,196 | $488 |
| EXHIBITION EXPENSES | $749,006 | $696,924 | $52,082 | |
| COLLECTION MANANGEMENT | $1,085,235 | $1,035,451 | $49,784 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,682,717 | TotalAmt |
| Program Services | $2,417,314 | ProgramServicesAmt |
| Management And General | $1,909,245 | ManagementAndGeneralAmt |
| Fundraising | $356,158 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,991,950 | TotalAmt |
| Program Services | $17,533,746 | ProgramServicesAmt |
| Management And General | $29,811,280 | ManagementAndGeneralAmt |
| Fundraising | $1,646,924 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,367,972 | BOYAmt |
| EOY | $3,427,221 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,654,559 | BOYAmt |
| EOY | $5,339,023 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,619 | BOYAmt |
| EOY | $42,379 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,765 | BOYAmt |
| EOY | $356,220 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $293,384,750 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,888,386 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,311,746 | BOYAmt |
| EOY | $233,496,364 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,467,012 | BOYAmt |
| EOY | $423,094,030 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,802,193 | BOYAmt |
| EOY | $565,804,094 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,203,555 | BOYAmt |
| EOY | $31,203,555 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,404,421 | BOYAmt |
| EOY | $1,262,762,886 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,815 | BOYAmt |
| EOY | $144,847 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,815 | BOYAmt |
| EOY | $144,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,951,965 | BOYAmt |
| EOY | $262,687,362 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,308,542 | BOYAmt |
| EOY | $235,743,955 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,031,099 | BOYAmt |
| EOY | $764,186,722 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,291,606 | BOYAmt |
| EOY | $1,262,618,039 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,404,421 | BOYAmt |
| EOY | $1,262,762,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $188,334,763 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$62,881,927 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$14,126,403 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $18,027,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,850,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,782,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,261,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,299,880 | CurrentTaxYearAmt |
| Total | $204,222,463 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,027,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,850,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,782,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,261,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,299,880 | CurrentTaxYearAmt |
| Total | $204,222,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $91,283,194 | SubstantialContributorsTotAmt |
| Public Support Total170 | $112,939,269 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,777,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,885,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,984,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,076,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,484,919 | CurrentTaxYearAmt |
| Total | $68,208,717 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $37,937 | CurrentTaxYearMinus2YearsAmt |
| Total | $37,937 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $272,469,117 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,239,656 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41393 | 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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| 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 | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $895,339,641 | BeginningYearBalanceAmt |
| Contributions | $55,606,405 | ContributionsAmt |
| Investment Earnings Or Losses | $77,824,787 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,953,568 | OtherExpendituresAmt |
| Administrative Expenses | $886,588 | AdministrativeExpensesAmt |
| End Year Balance | $999,930,677 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $769,763,330 | BeginningYearBalanceAmt |
| Contributions | $16,370,274 | ContributionsAmt |
| Investment Earnings Or Losses | $136,825,334 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,836,341 | OtherExpendituresAmt |
| Administrative Expenses | $782,956 | AdministrativeExpensesAmt |
| End Year Balance | $895,339,641 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $670,098,751 | BeginningYearBalanceAmt |
| Contributions | $63,366,740 | ContributionsAmt |
| Investment Earnings Or Losses | $62,710,293 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1 | GrantsOrScholarshipsAmt |
| Other Expenditures | $24,931,335 | OtherExpendituresAmt |
| Administrative Expenses | $1,481,120 | AdministrativeExpensesAmt |
| End Year Balance | $769,763,330 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $720,232,239 | BeginningYearBalanceAmt |
| Contributions | $14,098,999 | ContributionsAmt |
| Investment Earnings Or Losses | -$16,192,516 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,731,414 | OtherExpendituresAmt |
| Administrative Expenses | $1,308,558 | AdministrativeExpensesAmt |
| End Year Balance | $670,098,750 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $871,259,512 | BeginningYearBalanceAmt |
| Contributions | $11,657,842 | ContributionsAmt |
| Investment Earnings Or Losses | $52,128,142 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $214,813,257 | OtherExpendituresAmt |
| End Year Balance | $720,232,239 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.76420 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23580 | TermEndowmentBalanceEOYPct |
| 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 | $11,651,650 | OtherCostOrOtherBasisAmt |
| Book Value | $11,651,650 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $248,141,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,069,196 | DepreciationAmt |
| Book Value | $205,072,222 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,350,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,258,012 | DepreciationAmt |
| Book Value | $16,092,018 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,241,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,561,178 | DepreciationAmt |
| Book Value | $680,474 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $233,496,364 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY | $334,187,229 | F |
| EQUITY LONG/SHORT HEDGE FUNDS | $204,745,932 | F |
| MULTI-STRATEGY HEDGE FUNDS | $26,870,933 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $565,804,094 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $165,656,174 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$62,881,927 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$289,039 | OtherRevenueAmt |
| Revenue Not Reported | -$63,170,966 | RevenueNotReportedAmt |
| Revenue Subtotal | $228,827,140 | RevenueSubtotalAmt |
| Other Revenues Not Included | $8,499,573 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,499,573 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $237,326,713 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,606,489 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $597,928 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,722,220 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,320,148 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,286,341 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $11,705,609 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $11,705,609 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,991,950 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1a | The Museum's collections are made up of art objects, artifacts of historical significance and rare books. The collections are maintained for public exhibition, education and research in furtherance of public service, rather than for financial gain. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed. The collections are subject to a policy that requires proceeds from their sales to be used to acquire other items for collections. The museum's collections have been acquired through purchases,contributions, and other acquisitions since the Museum's inception and are not recognized as assets in the accompanying statement of financial position. Purchases of collection items are recorded as decreases in net assets in the year in which the items are acquired. If the assets used to purchase the items were restricted by the donors, the Museum recognizes corresponding net assets released from restriction. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. |
| PART III, LINE 4 | The Crystal Bridges art collection offers a superb overview of American art. The galleries include American masterworks and surprising lesser-known gems from the colonial era to today, spanning five centuries of American art. Sculptures grace both interior galleries and outdoor trails. The museums permanent collection galleries are refreshed regularly. New acquisitions and works from the museums vaults are displayed on a rotating basis. In addition, familiar guest favorites and a changing array of special focus groupings and temporary installations of light-sensitive works offer the opportunity for further exploration into art, architecture, and nature. The permanent collection, which continues to grow through a strategic acquisition plan, is on view year-round with no cost for admission. In addition, an annual array of special exhibitions ensures that there is always something new to see at the museum. Guests may also browse selections from the Crystal Bridges permanent collection online through eMuseum, and view gallery highlights via the museums free app, CBMuseum, downloadable to Apple or Android devices. |
| PART V, LINE 4 | Below lists the intended uses of Crystal Bridges Museum of American Art's("CBMAA") temporary and permanent endowment funds: Operations Endowment Provides funds for recurring and annual expenses that are ordinary and necessary to operate Grantee for its purpose as a public art museum, including the purchase of new or replacement furnishings or equipment that is not fixed equipment. Permitted expenditures include operating expenses for staffing, permanent exhibitions, temporary exhibitions drawn primarily for the permanent collection regular programs, marketing and communications, routine facilities and grounds maintenance, utilities, and other common operating needs. Collections, Acquisition, and Care Endowment Provides funds for the acquisition of works for Grantees art collection and library, and also supports the conservation and care of works within Grantees collection. These works might include paintings, sculpture, prints, illustrated and rare books and manuscripts, decorative arts objects, photographs, other new media works and commissioned works of art. Building Endowment Provides funds for the acquisition, major repair, renovation and replacement of buildings, structures, fixtures and fixed equipment. The endowment supports the purchase of new and renovation of existing capital assets and/or enhancements that improve or extend the life of existing capital assets. Walker School Programs Endowment Provides funds to the School Visit Program, specifically to defray the following costs to schools participating in museum programs: transportation, lunches or snacks for participants, and compensation for the participating drivers and required substitute teachers. In addition, the endowment fund may also support the development of educational materials to enhance the School Visit Program. Walmart Admissions Endowment Provides funds to underwrite entrance to the permanent collection galleries to all visitors without an admission fee. Tyson Scholars Endowment Provides funds to support a research/residency program at CBMAA for museum and academic professionals in a variety of disciplines from throughout the world. This program will provide professional development, mentorship, and the exchange of ideas across historical periods and disciplines. Shewmaker Endowment Provides funds to support the programmatic needs of the Education Studio program. McMillon Family Classroom Learning Endowment Provides funding to initiatives that connect CBMAA collections, exhibitions, and the arts to student learning in the classroom. This may include but is not limited to the following: curriculum in print and digital format; museum educators in the classroom; and distance learning initiatives. Next Generation Fund Art for All Endowment Provides funding for various initiatives across departments and disciplines. Each initiative receiving funding would be an approved part of the annual operating budget. The fund will support innovative programs, special initiatives, and ongoing operating programs. Gift use will be based on programs having: 1) great need, but limited resources and 2) meaningful impact. Next Generation Fund Grounds/Trails and Sustainability Endowment Fund Provides funds for expenses that are necessary to develop and maintain the Museums grounds and trails and to ensure a sustainable environment surrounding the museums. Permitted expenditures include expenses for staffing; activities associated with landscape development; rejuvenation or improvement; trail maintenance; pond and stream maintenance; didactic materials and program offerings to enhance visitor experiences; and projects associated with enhancing the sustainability efforts of the museum. Next Generation Fund Collections Augments the WFF Collection endowment by supporting the care and maintenance of specific works of art and architecture; including the Buckyball sculpture and the Frank Lloyd Wright house. Windgate Education Endowment Provides funds specifically to develop creative solutions using art, art museums, and artists that address educational challenges facing our nations schools. CBMAA will serve as a national hub to drive and coordinate system level changes that address issues facing PreK-12 schools in the areas of quality education, equitable access to the arts, readiness to learn, and workforce skills. Van Cliburn Concert Series Endowment Provides funds for expenses necessary in developing, promoting, and staging the Van Cliburn Concert Series produced by CBMAA and in maintaining the Van Cliburn piano. |
| PART XI, LINE 2d | Amounts reported on the Audit but not on Form 990: Value of Donated Services: $ 597,928 Expense net with Revenue on Audit: $(886,967) Total: $(289,039) |
| PART XI, LINE 4b | ADJUSTMENTS TO INCOME PER AUDITED FINANCIAL STATEMENTS: VALUE OF ART DONATIONS: $6,778,965 EXPENSE NOT NET WITH REVENUE ON AUDIT: $(1,722,220) CASH BASIS ADJUSTMENT: $(15,056,089) BOOK/TAX DIFFERENCE FROM INVESTMENTS: $18,498,917 TOTAL INCREASE (DECREASE) TO INCOME: $8,499,573 |
| PART XII, LINE 2d | Amounts reported on the Audit but not on Form 990: EXPENSE NOT NET WITH REVENUE ON AUDIT: $1,722,220 TOTAL: $1,722,220 |
| PART XII, LINE 4b | ADJUSTMENTS TO EXPENSE PER AUDITED FINANCIAL STATEMENTS: INCREASED PROCUREMENT EXPENSE: $ 6,778,965 EXPENSES NET WITH REVENUE ON AUDIT: $ 886,967 CASH BASIS ADJUSTMENT: $(332,832) BOOK/TAX DIFFERENCE FROM INVESTMENTS: $ 4,372,509 TOTAL INCREASE TO EXPENSE: $ 11,705,609 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Central America and the Caribbean | Investments | $250,101,645 |
| East Asia and the Pacific | Investments | $37,084,816 |
| Europe (Including Iceland and Greenland) | Investments | $18,917,599 |
| Middle East and North Africa | Investments | $221,350 |
| North America | Investments | $2,258,336 |
| South America | Investments | $403,770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $308,987,516 | SubtotalSpentAmt |
| Total Spent | $308,987,516 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| 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 (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | 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 Rltd OrgsCompReportPrior990RltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRACY CUDE | ||||||||||||
| CHIEF FINANCIAL OFFICER | $226,110 | $0 | $0 | $0 | $22,622 | $0 | $10,779 | $0 | $259,511 | $0 | $0 | |
| ROD BIGELOW | ||||||||||||
| EXECUTIVE DIRECTOR | $481,069 | $0 | $0 | $0 | $27,200 | $0 | $11,624 | $0 | $569,893 | $0 | $0 | $50,000 |
| SANDRA EDWARDS | ||||||||||||
| DEPUTY DIRECTOR | $329,869 | $0 | $0 | $0 | $27,200 | $0 | $5,016 | $0 | $362,085 | $0 | $0 | |
| JILL WAGAR | ||||||||||||
| CHIEF STRATEGY OFFICER | $206,551 | $0 | $0 | $0 | $20,887 | $0 | $11,011 | $0 | $238,449 | $0 | $0 | |
| SCOTT ECCLESTON | ||||||||||||
| DIRECTOR OF OPERATIONS | $161,540 | $0 | $0 | $0 | $16,634 | $0 | $9,887 | $0 | $188,061 | $0 | $0 | |
| MARGARET CONRADS | ||||||||||||
| DIRECTOR OF CURATORIAL AFFAIRS | $187,109 | $0 | $0 | $0 | $18,823 | $0 | $10,931 | $0 | $216,863 | $0 | $0 | |
| DIANE CARROLL | ||||||||||||
| DIRECTOR OF COMMUNICATIONS | $164,635 | $0 | $0 | $0 | $16,245 | $0 | $7,082 | $0 | $187,962 | $0 | $0 | |
| LIEVEN A BERTELS | ||||||||||||
| DIRECTOR - MOMENTARY | $267,766 | $0 | $0 | $0 | $3,102 | $0 | $4,681 | $0 | $275,549 | $0 | $0 | |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,778,965 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INSURANCE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,206,116 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | HIGH/LOW AVG NYSE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,150,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | COOKING SYSTEM | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,618 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 7 | Form8283ReceivedCnt |
| 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 (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION | Crystal Bridges Museum of American Art("CBMAA") welcomes all to celebrate the American Spirit in a setting that unites the power of art with the beauty of nature. CBMAA explores the unfolding story of America by actively collecting, exhibiting, interpreting and preserving outstanding works of art that illuminates America's heritage and artistic possibilites. FORM 990, PART III, LINE 4A - DESCRIPTION OF PROGRAM SERVICE Soul of a Nation - Art in the Age of Black Power was first organized in London, England by Tate Modern. CBMAA was the first art museum to be chosen to display the Soul of a Nation exhibition in the United States. It presented almost 200 figurative and abstract works by Black American artists making art in the Civil Rights era, displayed in 12 thematic sections. The Beyond - Georgia O'Keeffe and Contemporary Art was curated and organized by Crystal Bridges and featured a key figure in Modern art, and the impact of her work on a new generation of artists who are engaged with similar or related themes or visual styles. Over 80 works of art were presented. It will travel to two additional venues. Art for a New Understanding: Native Voices 1950s to Now was curated by a curatorial team including Crystal Bridges curator, an Indigenous curator specializing in Indigenous contemporary art, and a former Crystal Bridges curator now working at the Institute of American Indian Art in Santa Fe. It showcased over 80 works in all artistic media created by Indigenous artists living in the United States and Canada, and will travel to three additional venues. |
| FORM 990, PART III, LINE 4B - DESCRIPTION OF PROGRAM SERVICE | Classes and Workshops include summer camps, after school art programs, and art instruction classes with offerings for differing levels of skill and ages including figure drawing, print making, pastel, oil, acrylic mediums, in addition to nature related topics. 3,304 participants. Drop In programs are non-ticketed and planned primarily for mutigenerational audiences. these include large-scale events such as Light Night, Garden PArty, Trick Art Treat Night Out, as well as drop-in artmaking on the weekends, school break programming and monthly Preschool Playdates. 40,165 attendees. Film, Performance & Evening events are primarily targeted toward college and adult audiences, and include multidisciplinary arts such as music, theatre, dance and film. 17,024 attendeees. Lectures and Talks include gallery talks, panel discussions, lectures, architecture talks, and distinguished speaker series. 4,814 attendees. School Tours: K-12 and college onsite school tours which aligns school based curriculum to art, architecture, and nature. 53,015 students attended. Teacher Professional Development offers continuing education credits for a number of programs including Summer Institutes, Saturday Sessions, and Evening for Educators. 1,741 educators attended. Access and Inclusive programs primarily serve English Language Learners and individuals with disabilities. Examples include Family Access Night, Alzheimers programming, literacy council programs and summer camp for children on the autism spectrum. 1,836 attendees. Community Engagement offerings in 2018 included providing classes,camps and artmaking opportunitiies offsite, in collaboration with community partners, including the Bentonville Community Center, the Botanical Gardens of the Ozarks and Open Avenues. 3,735 attendees. Public Tours include daily offerings of a number of guided tours of the Museums collection and architecture,as well as tours provided for youth organizations. Guide training is provded for these offerrings monthly. 25,575 attendees. FORM 990, PART III, LINE 4C - COLLECTION CARE PROGRAM ACTIVITES In 2018, CBMAA acquired 568 works of art. By classification 5 drawings, 8 paintings, 532 photographs, 15 sculptures, 2 decorative arts, 1 print, 1 time based media work and 4 mixed media were acquired. In 2018, CBMAA Crystal Bridges had 498 artworks/objects on loan from 120 separate lenders. CBMAA loaned 31 objects to 21 special exhibitions appearing at 25 institutions during 2018. Exhibition venues included 12 states and 3 foreign countries. Conservation continued during 2018 through the following efforts: Paintings conservator made 4 trips to conduct treatments of 17 paintings and examinations of 84 others. Objects conservator made 4 trips visited to conduct treatments of 10 sculptures and examinations of 18 others. Anita Fields, Elements of Being (2016.14) was treated off-site by a conservator in Kansas City. Melvin Edwards, Dancing in Nigeria (2017.9) was repaired off-site by a conservator in Arlington. Kim Dickey, Mille-Fleur (2015.6) was deinstalled outdoors and fully restored by artist for future reinstallation indoors. Staff conducted regular cleaning and maintenance of 29 artworks installed outdoors. At years end, our online collection provided access to a substantial portion of the collection (2,558 artworks) to the public through our website. |
| FORM 990, PART IV, LINE 28c | CBMAA in 2018 entered into an art transaction with another 501(c)(3) organization of which a current CBMAA board director is also a board director of the organization. Because this transaction involved two 501(c)(3) entities it is not reported on Schedule L per the Schedule L instructions. |
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY AND BUSINESS RELATIONSHIPS: ALICE L. WALTON, BOARD DIRECTOR AND CHAIRMAN, IS THE AUNT OF STEUART WALTON, A BOARD DIRECTOR. RICHARD CHAPMAN AND KYLE PETERSON, WHO ARE ALSO BOARD DIRECTORS, ARE EMPLOYEES OF WALTON ENTERPRISES, LLC AND ALICE L. WALTON IS AN LLC MEMBER OF WALTON ENTERPRISES, LLC. |
| FORM 990, PART VI, SECTION A, LINE 4 | The organization amended its by-laws to reflect changes in notice to members and directors as well as changes to member succession. |
| FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION MEMBERS | CBMAA HAS NONVOTING MEMBERS AND VOTING MEMBERS. NONVOTING MEMBERS ARE MEMBERS OF THE PUBLIC WHO JOIN CBMAAA BY PAYING A MEMBERSHIP FEE AND, IN RETURN, RECEIVE FREE ADMISSION TO CBMAA EXHIBITIONS AND OTHER SPECIAL EVENTS, THE CBMAA MAGAZINE, AND OTHER CBMAA-RELATED ITEMS. CBMAA ALSO HAS A CLASS OF VOTING MEMBERS (SEE RESPONSE TO LINE 7A BELOW). |
| FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS | VOTING MEMBERS HAVE THE POWER TO ELECT CBMAA'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER PREPARATION OF THE FORM 990 HAS BEEN COMPLETED, THE FORM IS SUBMITTED TO CBMAA'S EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER FOR THEIR REVIEW. AFTER REVIEW BY THESE CBMAA OFFICERS, THE FORM IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND ANY QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | On an annual basis, each CBMAA director must complete a conflicts of interest statement and disclose any existing or potential conflicts of interest with any organization or individual. During a new staff orientation and on an annual basis thereafter, all CBMAA staff members are required to review the conflict of interest policy and disclose any potential conflicts of interest evidenced by their signature on the form. Any forms indicating a potential or disclosure of a conflict of interest are forwarded to the executive director for review and further investigation. |
| FORM 990, PART VI, SECTION B, LINE 15A & B | Prior to hiring individuals for CBMAA officer and key staff positions, the CBMAA Governance Committee reviews market research, including independent salary data for comparable positions. The determination of compensation for these individuals is based on this data as well as an internal equity analysis. Annual performance reviews are required for all employees. Merit raises are based on the results of performance. |
| FORM 990, PART VI, SECTION C, LINE 19 | CBMAAs form 990 is available to the public at guidestar.org. CBMAAs certificate of incorporation is available to the public via the Delaware Secretary of State database. |
| FORM 990, PART XI, LINE 9 - RECONCILIATION OF NET ASSETS | OTHER CHANGES IN NET ASSETS OR FUND BALANCE: BOOK/TAX DIFFERENCES IN INVESTMENT: $(14,126,408) OTHER DIFFERENCES: $5 TOTAL OTHER CHANGES IN FUND BALANCE: $(14,126,403) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MUSEUM WAY | AddressLine1Txt |
| City | BENTONVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | BUY/HOLD ART | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | -$9,493 | TotalIncomeAmt |
| End Of Year Assets | $1,165,238 | EndOfYearAssetsAmt |