WADSWORTH ATHENEUM MUSEUM OF ART: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WADSWORTH ATHENEUM MUSEUM OF ART (EIN 06-0653111)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-15
- IRS object ID
- 201823199349306497
- Schema version
- 2017v2.3
- 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 K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T11:30:33-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060653111 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WADSWORTH ATHENEUM MUSEUM OF ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WADS | BusinessNameControlTxt |
| Phone | 8602782670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MAIN STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY MARTINEZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8602782670 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA MCGOWAN | PreparerPersonNm |
| PTIN | P00184514 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.3.217.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 14:17:50 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 76369ED6AA69758ED31A87E47CAE96FECFB4229C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS LOUGHMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MAIN STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,247,333 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WADSWORTHATHENEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1842 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | FINE ART MUSEUM | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 283 | TotalVolunteersCnt |
| Total Gross UBI | $6,066 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$16,961 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,556,184 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,316,499 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,340,314 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,003,742 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,546,695 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,701,806 | CYInvestmentIncomeAmt |
| PY Other Revenue | $374,574 | PYOtherRevenueAmt |
| CY Other Revenue | $575,322 | CYOtherRevenueAmt |
| PY Total Revenue | $7,817,767 | PYTotalRevenueAmt |
| CY Total Revenue | $24,597,369 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,923,346 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,981,347 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $611,585 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,172,132 | PYOtherExpensesAmt |
| CY Other Expenses | $9,443,139 | CYOtherExpensesAmt |
| PY Total Expenses | $11,095,478 | PYTotalExpensesAmt |
| CY Total Expenses | $13,424,486 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,277,711 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,172,883 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $137,378,464 | TotalAssetsBOYAmt |
| Total Assets EOY | $149,369,853 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,896,700 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,566,555 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $134,481,764 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $146,803,298 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOLDING ITS COLLECTION IN TRUST FOR ALL PEOPLE, THE WADSWORTH ATHENEUM IS DEDICATED TO ADVANCING AND INSPIRING EVERYONE TO EXPERIENCE AND APPRECIATE EXCELLENCE IN ART AND CULTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,211,983 | ExpenseAmt |
| Revenue | $368,424 | RevenueAmt |
| Desc | CURATING AND CURATORIAL RESEARCH FY2018THE CURATORIAL DIVISION CARES FOR, RESEARCHES, AND DISPLAYS THE MUSEUM'S COLLECTION OF ART. THESE INCLUDE PAINTINGS, SCULPTURES, DECORATIVE ARTS (FURNITURE, GLASS, CERAMICS, AND METALWORK), WORKS ON PAPER, COSTUMES AND TEXTILES, AND VIDEOS, RANGING IN DATE FROM ANTIQUITY TO CONTEMPORARY AND INCLUDING WORKS FROM MOST CONTINENTS. THE CURATORIAL DIVISION IS ALSO RESPONSIBLE FOR CURATING THE EXHIBITION PROGRAM FOR THE MUSEUM, WHICH IN FY2018 COMPRISED THE FOLLOWING:HAND-PAINTED POP! ART AND APPROPRIATION, 1961 TO NOW, APRIL 29-AUGUST 13, 2017; SIMPLY SPLENDID: REDISCOVERING AMERICAN DESIGN, MAY 13AUGUST 13, 2017; MIKA TAJIMA/MATRIX 177: AFTER LIFE, JUNE 1-SEPTEMBER 3, 2017; MUSEUM MENAGERIE, JULY 22, 2017-APRIL 1, 2018; SUBLIME NORTH: ROMANTIC PAINTERS DISCOVER NORWAY: PAINTINGS FROM THE COLLECTION OF ASBJRN LUNDE, SEPTEMBER 7, 2017-JANUARY 15, 2018; MORGAN: MIND OF THE COLLECTOR, SEPTEMBER 23-DECEMBER 31, 2017; SAM MESSER/MATRIX 178: DENIS THE PIRATE, OCTOBER 5, 2017-FEBRUARY 11, 2018; HERBERT FERBER: SPACE IN TENSION, JANUARY 27-JULY 29, 2018; DAVID SMITH: FIGURES & DWELLING, JANUARY 27-JULY 29, 2018; GOREY'S WORLDS, FEBRUARY 10-MAY 6, 2018; FREDERIC CHURCH: A PAINTER'S PILGRIMAGE, JUNE 2-AUGUST 26, 2018; AND CONRAD SHAWCROSS / MATRIX 179, JUNE 21-OCTOBER 21, 2018. PERMANENT COLLECTION INSTALLATIONS INCLUDED: JOHN TRUMBULL: VISUALIZING AMERICAN INDEPENDENCE, NOVEMBER 5, 2016-JULY 23, 2017; KEITH SONNIER: THREE NEONS / THREE DECADES, JANUARY 28-OCTOBER 8, 2017; SVRES' VASE DE L'ADOUR: A CLOSER LOOK, FEBRUARY 18, 2017-FEBRUARY 25, 2018; MIRROR, MIRROR, DECEMBER 1, 2017-JUNE 3, 2018; FINE PRINTS AND DRAWINGS BY REMBRANDT AND HIS CONTEMPORARIES, MARCH 10-JULY 15, 2018; AND SCULPTURE CIRCA 1950, OPENED APRIL 25, 2018.OUTDOOR SCULPTURE INSTALLATIONS INCLUDED:SEAN SCULLY (AMERICAN, BORN IRELAND, 1945). 30, 2018. ALUMINUM AND AUTOMOTIVE PAINT. COURTESY OF THE ARTISTCONRAD SHAWCROSS (ENGLISH, BORN 1977). MONOLITH (OPTIC), 2016. GALVANIZED STEEL AND STAINLESS STEEL. PRIVATE COLLECTIONCURATORIAL RESEARCH RESULTED IN THE FOLLOWING PUBLICATIONS: THOMAS J. LOUGHMAN, WADSWORTH ATHENEUM MUSEUM OF ART: UNCOMMON LEGACY (WADSWORTH ATHENEUM MUSEUM OF ART, HARTFORD, CT, IN ASSOCIATION WITH SCALA ARTS PUBLISHERS, INC., NEW YORK, NY, 2017). THOMAS J. LOUGHMAN, LEAD AUTHOR; WITH CONTRIBUTIONS BY LYNNE ZACEK BASSETT, EILEEN DOYLE, PATRICIA HICKSON, MARCI KING, ERIN MONROE, LINDA H. ROTH, AND OLIVER TOSTMANN.ERIN MONROE, GOREY'S WORLDS (WADSWORTH ATHENEUM MUSEUM OF ART, HARTFORD, CT, IN ASSOCIATION WITH PRINCETON UNIVERSITY PRESS, PRINCETON AND OXFORD, 2018). ERIN MONROE, LEAD AUTHOR; WITH CONTRIBUTIONS BY ROBERT GRESKOVIC, ARNOLD ARLUKE, AND KEVIN SHORTSLEEVE. THE MUSEUM CURATORS, WORKING WITH THE REGISTRARS, ALSO ENGAGE IN A SIGNIFICANT LOAN PROGRAM, LENDING OBJECTS IN THE COLLECTION TO IMPORTANT AND INNOVATIVE EXHIBITIONS. IN FY2018, FORTY-NINE (49) WORKS OF ART WERE APPROVED FOR LOANS TO FORTY-SIX (46) INSTITUTIONS IN THE UNITED STATES, CANADA, AND EUROPE. FINALLY, CURATORS, THROUGH PURCHASES, GIFTS, AND BEQUESTS ACQUIRED 92 WORKS OF ART FOR THE COLLECTION, INCLUDING: ONE (1) AMERICAN SCULPTURE; THREE (3) PIECES OF AMERICAN CERAMICS; THREE (3) PIECES OF AMERICAN FURNITURE; FOUR (4) CONTEMPORARY PAINTINGS; TWO (2) CONTEMPORARY PRINTS; FIFTY-THREE (53) CONTEMPORARY PHOTOGRAPHS; SEVEN (7) CONTEMPORARY SCULPTURES; TWELVE (12) COSTUMES; FOUR (4) TEXTILES; ONE (1) EUROPEAN DRAWING; ONE (1) EUROPEAN PAINTING; AND ONE (1) EUROPEAN DECORATIVE ARTS OBJECT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,006,543 | ExpenseAmt |
| Revenue | $412,311 | RevenueAmt |
| Desc | EDUCATION AND VISITOR SERVICESTHE EDUCATION DEPARTMENT AT THE WADSWORTH ATHENEUM MUSEUM OF ART PROVIDES LEARNING AND ENGAGEMENT OPPORTUNITIES FOR ALL AUDIENCES. PROGRAMS FOR FAMILIES, PREK-12 STUDENTS, TEACHERS OF ALL GRADE LEVELS, YOUTH OUT OF SCHOOL, AND OUR BROADER PUBLIC ACTIVATE OUR COLLECTIONS AND SPECIAL EXHIBITIONS AND ENCOURAGE VISITOR CONNECTIONS WITH ART'S HISTORY AND CONTEMPORARY MEANING. THE DEPARTMENT WORKS CLOSELY WITH CURATORIAL ON INTERPRETIVE PROJECTS, EVALUATION EFFORTS FOR PROGRAMS AND EXHIBITIONS, AND FUNDRAISING. ADULT-CENTERED PROGRAMS TAKE MANY SHAPES, INCLUDING GALLERY TALKS, DRAWING COURSES, DEMONSTRATIONS BY ARTISTS, DANCE AND MUSIC PERFORMANCES, PANEL DISCUSSIONS AND EVENTS THAT INCLUDE SOCIAL INTERACTION AROUND ART. MAJOR ADULT PROGRAMS IN FY18 INCLUDED AN INTERNATIONAL SYMPOSIUM CENTERED ON THE EXTENSIVE COLLECTION OF J. P. MORGAN AND THE SHAPING OF THE MODERN COLLECTOR, OUR CONTINUED CHAMBER CONCERT SERIES WITH THE HARTFORD SYMPHONY WITH MUSIC INSPIRED BY SPECIAL EXHIBITIONS, AND THE ANNUAL EMILY HALL TREMAINE LECTURE IN CONTEMPORARY ART, THIS YEAR BY FORMER MATRIX ARTIST MIERLE LADERMAN UKELES. PROGRAMS IMAGINED THROUGH THE COMMUNITY ENGAGEMENT INITIATIVE, DESIGNED TO DEEPEN THE MUSEUM'S RELATIONSHIP WITH FAMILIES, SCHOOLS, AND OUR COMMUNITY, HAVE BECOME DISTINCT COMPONENTS OF OUR DEPARTMENT'S WORK. MUSEUM ON THE MOVE, COMMUNITY DAYS, AND SECOND SATURDAYS FOR FAMILIES CONTINUE TO RESONATE WITH THE EVOLVING DEMOGRAPHICS OF HARTFORD AND OUR VICINITY AND ATTRACT NEW FUNDERS. IN FY18, ALMOST 8,000 VISITORS PARTICIPATED IN YOUTH AND COMMUNITY PROGRAMS, AND NEARLY 13,000 IN SCHOOL AND TEACHER PROGRAMS. STUDIO PROGRAMS WERE ESPECIALLY POPULAR WITH OVER 2,600 STUDENTS IN GRADES PREK-12 FINDING CONNECTIONS BETWEEN A GALLERY TOUR AND STUDIO PROJECT. MUCH OF OUR DEPARTMENT'S WORK DEPENDS ON A HIGHLY ACTIVE AND EDUCATED DOCENT COUNCIL, WHICH CELEBRATES ITS 50TH ANNIVERSARY YEAR IN 2018. NINETY-ONE DOCENTS TOURED OVER 20,000 VISITORS THIS PAST YEAR. NEW PROJECTS IN FY18 INCLUDE AN ART & WRITING PILOT FOR GRADES 6-8 WITH AN ADDITION OF THREE THEMES DRAWN FROM THE HARTFORD PUBLIC SCHOOL CURRICULUM: CITY LIFE, HISTORICAL PERSPECTIVES, AND MYTHOLOGY. FUNDING FROM FRAME (FRENCH REGIONAL AMERICAN MUSEUM EXCHANGE) IS SUPPORTING THE DEVELOPMENT OF AN ART AND EMPATHY CURRICULUM FOR YOUTH-SERVING ORGANIZATIONS. AND A GRANT FROM THE ANONYMOUS FOUNDATION IGNITED EFFORTS TOWARDS CULTIVATING LATINX AUDIENCES. IN THE MEANTIME, THE DEPARTMENT HAS PRODUCED A SERIES OF TEN BILINGUAL ENGLISH/SPANISH FAMILY GUIDES AND ADDED SPANISH TRANSLATIONS TO OUR TAP MOBILE TOURS. DEVELOPMENTS IN THE DIGITAL REALM ARE IMMINENT AS WE BUILD CONTENT IN PARTNERSHIP WITH SMARTHISTORY'S SEEING AMERICA PROJECT FUNDED BY THE WALTON FAMILY FOUNDATION, THE NEH, MELLON FOUNDATION, AND THE TERRA FOUNDATION FOR AMERICAN ART. OBJECTS FROM BOTH THE WADSWORTH ATHENEUM AND THE AMISTAD CENTER FOR ART & CULTURE WERE SELECTED FOR INCLUSION ON AN INTERNET PLATFORM DESIGNED TO TEACH AMERICAN HISTORY THROUGH MATERIAL CULTURE. THE MUSEUM'S RELATIONSHIP WITH THE ACADEMIC COMMUNITY CONTINUES TO DEVELOP AS PARTNERSHIPS GROW. A CONFERENCE CONVENED BY THE HARTFORD CONSORTIUM FOR HIGHER EDUCATION IN THE FALL OF 2017 EXPLORED WAYS TO INVIGORATE HARTFORD AS A COLLEGE TOWN. THE MUSEUM HOPES TO PLAY A CENTRAL ROLE IN THE ENDEAVOR ALONG WITH MANY ORGANIZATIONAL COLLABORATORS AS WE BECOME MORE EFFECTIVE PARTNERS FOR COLLEGES AND UNIVERSITIES. THE NEW ENCOUNTERS SERIES IN PARTNERSHIP WITH THE HARTFORD PUBLIC LIBRARY AND THE UCONN HUMANITIES INSTITUTE DREW CLOSE TO 200 FACULTY, STUDENTS AND PUBLIC FOR CONVERSATIONS AROUND TOPICAL ISSUES. THE MUSEUM'S INTERNSHIP PROGRAM PROVIDED OPPORTUNITIES FOR 11 STUDENTS TO CONTRIBUTE TO SEVEN MUSEUM DEPARTMENTS THROUGH PROJECT-BASED PLACEMENTS WITH PROFESSIONAL MENTORS. VISITOR SERVICES CONTINUES TO WARMLY WELCOME AND ORIENT ALL VISITORS TO THE MUSEUM. THE TEAM ALSO TAKES THE LEAD ON SURVEYING AUDIENCES, MANAGING THE MUSEUM'S ROBUST VOLUNTEER PROGRAM THAT PLACES VOLUNTEERS THROUGHOUT THE MUSEUM FOR DEPARTMENT AND PROGRAM SUPPORT, AND REGISTERING HARTFORD RESIDENTS FOR WADSWORTH WELCOME. SINCE THE INCEPTION OF WADSWORTH WELCOME AND THE MUSEUM'S OFFER OF FREE ADMISSION TO ALL WHO LIVE WITHIN THE CITY OF HARTFORD, THE MUSEUM HAS REGISTERED ABOUT 3,385 PEOPLE WHO SPEAK 44 LANGUAGES IN THEIR HOMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,861,913 | ExpenseAmt |
| Revenue | $653,179 | RevenueAmt |
| Desc | OTHER PROGRAM EXPENSES: OTHER PROGRAM EXPENSES INCLUDE MARKETING, PUBLIC RELATIONS, MEMBERSHIP, MUSEUM SHOP, THEATER, CAFE AND OTHER MISCELLANEOUS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,080,439 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 87 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY MARTINEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8608384065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MAIN STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BARBARA G WARD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRION JOHNSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL COVELLO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL A CHASE | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID JEPSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID W DANGREMOND | |||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DUFFIELD ASHMEAD | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EILEEN S POLLACK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILIE DE BRIGARD | |||||||
| ASST SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ESTHER PRYOR | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FILOMENIA SOYSTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCINE CHRISTIANSEN | |||||||
| OUTGOING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK COPELAND | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HALSEY COOK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY R MARTIN | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HENRY ZACHS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HY J SCHWARTZ | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEAN-PIERRE VAN ROOY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY BROWN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY MARSTED | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN M REYNOLDS | |||||||
| OUTGOING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN CRONIN WHEAT | |||||||
| OUTGOING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA R HARRIS | |||||||
| OUTGOING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MALLY COX CHAPMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTA BENTHAM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY PESCATELLO MELVIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW SCHAEFER | |||||||
| OUTGOING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEDINA JETT | |||||||
| OUTGOING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MERRILL F MANDELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KLEIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL R PETERSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN A ROTTNER | |||||||
| OUTGOING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN CHANDLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY MCLAUGLIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM R PEELLE JR | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| YVETTE MELENDEZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA MARTINEZ | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | $110,884 | $0 | $48,215 | Yes (X) | ||
| THOMAS LOUGHMAN | |||||||
| DIRECTOR AND CEO | 35.00 | $266,005 | $0 | $30,518 | Yes (X) | ||
| GRANT SMITH | |||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | $144,241 | $0 | $15,521 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $521,130 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,254 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SECURITAS SECURITY SERVICES USA INC | |||||
| PO BOX 403412 | ATLANTA | GA | 30384 | SECURITY | $1,009,526 |
| REPUBLIC MILL RESTAURANT GROUP | |||||
| 22 SCHWIER RD | SOUTH WINDSOR | CT | 06074 | CATERING | $238,520 |
| CT MICRONET LLC | |||||
| 6 EXECUTIVE DRIVESUITE 120 | FARMINGTON | CT | 06032 | COMPUTER SERVICES | $140,875 |
| CREST MECHANICAL SERVICES INC | |||||
| 1841 BROAD STREET | HARTFORD | CT | 061340683 | HVAC/ELECTRICAL SERVICES | $125,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $517,951 | MembershipDuesAmt |
| Fundraising | $69,525 | FundraisingAmt |
| Government Grants | $57,100 | GovernmentGrantsAmt |
| All Other Contributions | $16,671,923 | AllOtherContributionsAmt |
| Noncash Contributions | $6,816,111 | NoncashContributionsAmt |
| Total Contributions | $17,316,499 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| AUXILIARY AND OTHER ACTIVITIES | 453220 | $486,201 | $480,135 | $6,066 |
| ADMISSION REVENUE | 900099 | $325,734 | $325,734 | |
| EXHIBITION FEES | 900099 | $191,807 | $191,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,003,742 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,529,257 | TotalRevenueColumnAmt |
| Exclusion | $1,529,257 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,415,925 | SecuritiesAmt |
| Other | $11,343 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,254,719 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,161,206 | SecuritiesAmt |
| Other | $11,343 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,172,549 | TotalRevenueColumnAmt |
| Exclusion | $4,172,549 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $383,176 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $69,525 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $244,092 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,084 | TotalRevenueColumnAmt |
| Exclusion | $139,084 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $292,391 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $151,153 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,238 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $295,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $295,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $295,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,597,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,433,914 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,066 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,840,890 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,684 | TotalAmt |
| Program Services | $304,217 | ProgramServicesAmt |
| Management And General | $107,673 | ManagementAndGeneralAmt |
| Fundraising | $48,794 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,856,840 | TotalAmt |
| Program Services | $1,870,245 | ProgramServicesAmt |
| Management And General | $670,330 | ManagementAndGeneralAmt |
| Fundraising | $316,265 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,064 | TotalAmt |
| Program Services | $76,588 | ProgramServicesAmt |
| Management And General | $24,418 | ManagementAndGeneralAmt |
| Fundraising | $7,058 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,261 | TotalAmt |
| Program Services | $208,925 | ProgramServicesAmt |
| Management And General | $74,708 | ManagementAndGeneralAmt |
| Fundraising | $5,628 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,498 | TotalAmt |
| Program Services | $184,957 | ProgramServicesAmt |
| Management And General | $50,869 | ManagementAndGeneralAmt |
| Fundraising | $30,672 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,467 | TotalAmt |
| Program Services | $700 | ProgramServicesAmt |
| Management And General | $24,767 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,825 | TotalAmt |
| Management And General | $60,825 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,191 | TotalAmt |
| Program Services | $614,191 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,755 | TotalAmt |
| Program Services | $608,020 | ProgramServicesAmt |
| Management And General | $171,273 | ManagementAndGeneralAmt |
| Fundraising | $55,462 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,944 | TotalAmt |
| Program Services | $145,954 | ProgramServicesAmt |
| Management And General | $890 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,390 | TotalAmt |
| Program Services | $300,380 | ProgramServicesAmt |
| Management And General | $25,530 | ManagementAndGeneralAmt |
| Fundraising | $18,480 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,694 | TotalAmt |
| Program Services | $209,818 | ProgramServicesAmt |
| Management And General | $8,784 | ManagementAndGeneralAmt |
| Fundraising | $1,092 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,031,152 | TotalAmt |
| Program Services | $857,989 | ProgramServicesAmt |
| Management And General | $169,586 | ManagementAndGeneralAmt |
| Fundraising | $3,577 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,086 | TotalAmt |
| Program Services | $116,133 | ProgramServicesAmt |
| Management And General | $73,625 | ManagementAndGeneralAmt |
| Fundraising | $9,328 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,199 | TotalAmt |
| Program Services | $122,280 | ProgramServicesAmt |
| Management And General | $2,581 | ManagementAndGeneralAmt |
| Fundraising | $2,338 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,937 | TotalAmt |
| Management And General | $41,937 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,932,956 | TotalAmt |
| Program Services | $1,846,068 | ProgramServicesAmt |
| Management And General | $77,283 | ManagementAndGeneralAmt |
| Fundraising | $9,605 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PURCHASE OF ART | $1,920,832 | $1,920,832 | ||
| SECURITY | $1,004,008 | $948,400 | $36,167 | $19,441 |
| EVENT EXPENSES | $404,955 | $281,206 | $67,512 | $56,237 |
| SERVICE EXPENSES | $291,963 | $248,415 | $40,238 | $3,310 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,785 | TotalAmt |
| Program Services | $215,121 | ProgramServicesAmt |
| Management And General | $3,466 | ManagementAndGeneralAmt |
| Fundraising | $24,198 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,424,486 | TotalAmt |
| Program Services | $11,080,439 | ProgramServicesAmt |
| Management And General | $1,732,462 | ManagementAndGeneralAmt |
| Fundraising | $611,585 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,109 | BOYAmt |
| EOY | $3,353,852 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,604,913 | BOYAmt |
| EOY | $437,411 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,204 | BOYAmt |
| EOY | $1,915,268 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,409 | BOYAmt |
| EOY | $118,570 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,057 | BOYAmt |
| EOY | $190,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,373,749 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,852,103 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,177,483 | BOYAmt |
| EOY | $27,521,646 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,392,645 | BOYAmt |
| EOY | $51,974,945 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,785,477 | BOYAmt |
| EOY | $59,559,654 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,121,167 | BOYAmt |
| EOY | $4,298,329 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,378,464 | BOYAmt |
| EOY | $149,369,853 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,468 | BOYAmt |
| EOY | $489,571 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,037 | BOYAmt |
| EOY | $51,366 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,410,195 | BOYAmt |
| EOY | $2,025,618 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,896,700 | BOYAmt |
| EOY | $2,566,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,530,940 | BOYAmt |
| EOY | $40,883,688 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,947,778 | BOYAmt |
| EOY | $68,686,058 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,003,046 | BOYAmt |
| EOY | $37,233,552 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,481,764 | BOYAmt |
| EOY | $146,803,298 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,378,464 | BOYAmt |
| EOY | $149,369,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,172,883 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $548,536 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $600,115 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,297,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,399,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,275,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,556,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,316,499 | CurrentTaxYearAmt |
| Total | $54,845,883 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,297,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,399,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,275,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,556,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,316,499 | CurrentTaxYearAmt |
| Total | $54,845,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,567,530 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,278,353 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,858,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,084,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,931,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,319,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,529,259 | CurrentTaxYearAmt |
| Total | $8,722,904 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,066 | CurrentTaxYearAmt |
| Total | $28,367 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $277,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $493,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $391,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $678,176 | CurrentTaxYearAmt |
| Total | $1,937,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,535,041 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,101,861 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS - 2013 AMOUNT: $ 277,086. 2014 AMOUNT: $ 478,612. 2015 AMOUNT: $ 36,331. 2016 AMOUNT: $ 391,457. 2017 AMOUNT: $ 383,176. MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 15,206. 2015 AMOUNT: $ 61,019. 2017 AMOUNT: $ 295,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATION | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,112,673 | BeginningYearBalanceAmt |
| Contributions | $5,627,268 | ContributionsAmt |
| Investment Earnings Or Losses | $5,304,133 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,476,050 | OtherExpendituresAmt |
| End Year Balance | $88,568,024 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,763,433 | BeginningYearBalanceAmt |
| Contributions | $709,133 | ContributionsAmt |
| Investment Earnings Or Losses | $11,757,117 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,166,983 | OtherExpendituresAmt |
| Administrative Expenses | $15,950,027 | AdministrativeExpensesAmt |
| End Year Balance | $83,112,673 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,792,771 | BeginningYearBalanceAmt |
| Contributions | $748,797 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,730,761 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,047,374 | OtherExpendituresAmt |
| End Year Balance | $91,763,433 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,786,375 | BeginningYearBalanceAmt |
| Contributions | $555,671 | ContributionsAmt |
| Investment Earnings Or Losses | $1,448,959 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,998,234 | OtherExpendituresAmt |
| End Year Balance | $97,792,771 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,103,039 | BeginningYearBalanceAmt |
| Contributions | $10,061,247 | ContributionsAmt |
| Investment Earnings Or Losses | $12,686,619 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,634,526 | OtherExpendituresAmt |
| Administrative Expenses | $430,004 | AdministrativeExpensesAmt |
| End Year Balance | $100,786,375 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15900 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.40000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.44100 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,385,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,254,242 | DepreciationAmt |
| Book Value | $26,131,608 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,987,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,597,861 | DepreciationAmt |
| Book Value | $1,390,038 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,521,646 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DEBT SECURITIES | $29,067,433 | F |
| INVESTMENTS HELD IN TRUST BY OTHERS | $13,461,560 | F |
| SHORT TERM INVESTMENTS | $17,030,661 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $59,559,654 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,549,623 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $548,536 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $22,549 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $600,115 | OtherRevenueAmt |
| Revenue Not Reported | $1,171,200 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,378,423 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $614,191 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$395,245 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $218,946 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,597,369 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,228,089 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,549 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $395,245 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $417,794 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,810,295 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $614,191 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $614,191 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,424,486 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | THE WADSWORTH ATHENEUM MUSEUM OF ART REFLECTS EXPENDITURES RELATING TO ITS EASEMENTS IN ITS OPERATING REVENUE AND EXPENDITURES. |
| PART III, LINE 1A: | IN ACCORDANCE WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY MUSEUMS, COLLECTIONS OF WORKS OF ART ACQUIRED THROUGH PURCHASE OR DONATION SINCE THE MUSEUM'S INCEPTION ARE NOT REFLECTED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR. THE MUSEUM'S POLICY REQUIRES THAT PROCEEDS FROM THE SALE OF COLLECTION ITEMS OR INSURANCE PROCEEDS BE USED SOLELY FOR ACQUISITION OF OTHER ART OBJECTS. IF ASSETS USED TO PURCHASE COLLECTION ITEMS ARE SOURCED FROM RESTRICTED FUNDS, PROCEEDS FROM THE SALE OF THOSE ITEMS ARE SHOWN AS INCREASES IN NET ASSETS WITH DONOR RESTRICTIONS UNTIL AN ACQUISITION IS MADE. |
| PART III, LINE 4: | THE MUSEUM'S MISSION IS TO HOLD ITS COLLECTION IN TRUST FOR ALL PEOPLE AND IS DEDICATED TO ADVANCING AND INSPIRING EVERYONE TO EXPERIENCE AND APPRECIATE EXCELLENCE IN ART AND CULTURE. THE MUSEUM VALUES ARTISTIC EXCELLENCE, INNOVATION AND LEADERSHIP ON A LOCAL AND GLOBAL LEVEL. AS PART OF ITS ROLE AS CONNECTICUT'S FLAGSHIP VISUAL ARTS INSTITUTION, THE MUSEUM IS A CULTURAL MEETING PLACE FOR THE SHARING OF IDEAS AND EXPERIENCES. FOUNDED IN 1842, THE MUSEUM IS HOME TO A COLLECTION OF NEARLY 50,000 WORKS OF ART SPANNING 5,000 YEARS, FROM ANTIQUITIES TO CONTEMPORARY ART. ANNUALLY, THE MUSEUM HOSTS SEVERAL MAJOR EXHIBITIONS AND MULTIPLE SMALLER SPECIAL EXHIBITIONS. THE MUSEUM OFFERS TOURS, CONCERTS, FILMS, GALLERY TALKS, LECTURES, SYMPOSIUMS, SCHOOL AND FAMILY PROGRAMS, WORKSHOPS AND ART HISTORY COURSES. |
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR MUSEUM OPERATIONS, EXHIBITIONS, AND PROGRAMMING AS WELL AS THE ACQUISITION OF WORKS OF ART. PART V, LINE 1F - ADMINISTRATIVE EXPENSES: ADMINISTRATIVE EXPENSES FOR PRIOR YEAR REFLECTS AN ADJUSTMENT FOR THE ADOPTION OF PRONOUNCEMENT ASU 2016-14. |
| PART X, LINE 2: | THE MUSEUM HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2018. THE MUSEUM'S U.S. FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2015 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE MUSEUM WERE TO INCUR UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE VALUE OF INVESTMENTS HELD IN TRUST BY OTHERS 600,115. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING -244,092. COST OF GOOD SOLD -151,153. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 244,092. COST OF GOODS SOLD 151,153. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPLENDOR | Event1Nm |
| Gross Receipts Event1 | $442,246 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $65,400 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $376,846 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $75,078 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $165,215 | OtherDirectExpensesEvent1Amt |
| Event2 | LEONARDO | Event2Nm |
| Gross Receipts Event2 | $10,455 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,125 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,330 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,821 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $978 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $452,701 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $69,525 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $383,176 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $77,899 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $166,193 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $244,092 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $139,084 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYNTHIA MARTINEZ | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $110,677 | $0 | $0 | $0 | $207 | $0 | $6,296 | $0 | $42,434 | $0 | $159,614 | $0 | $0 | $0 |
| THOMAS LOUGHMAN | ||||||||||||||
| DIRECTOR AND CEO | $265,885 | $0 | $0 | $0 | $120 | $0 | $13,620 | $0 | $17,466 | $0 | $297,091 | $0 | $0 | $0 |
| GRANT SMITH | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $143,979 | $0 | $0 | $0 | $262 | $0 | $0 | $0 | $16,078 | $0 | $160,319 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 060806186 | BondIssuerEIN |
| Bond Issued | 2013-01-15 | BondIssuedDt |
| Issue Price | $3,661,206 | IssuePriceAmt |
| Purpose | ACQUIRED AND INSTALLED HEAT/COOLING PLANT AND HVAC MECHANICAL UNITS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,635,588 | RetiredAmt |
| Total Proceeds | $3,661,206 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $42,942 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $3,618,264 | CapitalExpendituresAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/10/2014 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $205,228 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | INVESTMENT HELD IN TRUST | 1 | $6,596,000 |
| Yes (X) | ART SUPPLIES | 1 | $12,195 |
| Yes (X) | OTHER | 6 | $2,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN B REPRESENTS NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE MUSEUM HAS A BOARD OF ELECTORS WHO ELECTS THEIR SUCCESSORS AND THE TRUSTEES AT THE ANNUAL MEETING OF ELECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE OF THE WADSWORTH ATHENEUM REVIEWS THE COMPLETED FORM(S) 990 PRIOR TO FILING. THE FORM(S) 990 ARE ALSO ELECTRONICALLY DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH EMPLOYEE IS REQUIRED TO COMPLETE AND SUBMIT A WRITTEN CONFLICT OF INTEREST FORM WHICH DISCLOSES ALL INTERESTS. THE DIRECTOR OF HUMAN RESOURCES RECEIVES AND REVIEWS ALL SUBMISSIONS AND DETERMINES IF ANY DISCLOSURES POSE A CONFLICT. CONFLICTS ARE BROUGHT TO MANAGEMENT'S ATTENTION AND, IF NECESSARY, THE AUDIT COMMITTEE WOULD BE NOTIFIED. ALL BOARD OF TRUSTEES MEMBERS ARE REQUIRED TO COMPLETE AND SUBMIT A WRITTEN CONFLICT OF INTEREST STATEMENT TO THE OFFICE OF THE CEO/DIRECTOR. IF THE OFFICE OF THE CEO/DIRECTOR DETERMINES THAT ANY DISCLOSURES MAY POSE A CONFLICT, THE PRESIDENT OF THE BOARD IS THEN NOTIFIED. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO/DIRECTOR THE COMPENSATION COMMITTEE OF THE BOARD, CONSISTING OF FIVE MEMBERS OF THE BOARD OF TRUSTEES, ANNUALLY SETS GOALS IN CONJUNCTION WITH THE CEO/DIRECTOR, EVALUATES PERFORMANCE AGAINST THESE GOALS, AND THEN DETERMINES THE SALARY AND BENEFIT PACKAGE FOR THE CEO/DIRECTOR. THE CEO/DIRECTOR'S QUALIFICATIONS AND EXPERIENCE ARE TAKEN INTO CONSIDERATION IN DETERMINING THE COMPENSATION PACKAGE IN ADDITION TO HIS PERFORMANCE. ANNUALLY, THE COMPENSATION COMMITTEE PROVIDES THE CEO/DIRECTOR WITH THIS PERFORMANCE EVALUATION. THE COMPENSATION COMMITTEE ALSO CONSIDERS MUSEUM INDUSTRY COMPENSATION DATA FROM THE ASSOCIATION OF ART MUSEUM DIRECTORS (AAMD) SALARY SURVEY, INCLUDING DATA FROM MUSEUMS OF SIMILAR SIZE AND IN THE SAME REGION OF THE COUNTRY. OFFICERS OR KEY EMPLOYEES THE CEO/DIRECTOR OF THE MUSEUM DETERMINES THE COMPENSATION FOR KEY EMPLOYEES. THE CEO/DIRECTOR WORKS WITH THE DIRECTOR OF HUMAN RESOURCES AND USES THE ASSOCIATION OF ART MUSEUM DIRECTORS (AAMD) SALARY SURVEY, SURVEYS OF LOCAL, SIMILARLY-SIZED NOT FOR PROFIT ORGANIZATIONS AND THE MUSEUM'S BUDGET AS GUIDELINES TO DETERMINE THE COMPENSATION AMOUNT. |
| FORM 990, PART VI, SECTION C, LINE 19 | A CONDENSED FORM OF THE AUDITED FINANCIAL STATEMENTS ARE INCLUDED IN THE MUSEUM'S ANNUAL REPORT WHICH IS DISTRIBUTED AT THE MUSEUM'S ANNUAL MEETING, POSTED ON THE WADSWORTH ATHENEUM WEBSITE AND AVAILABLE TO THE PUBLIC. THE MUSEUM'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS OR BY-LAWS ARE DISCLOSED BY REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF INVESTMENTS HELD IN TRUST BY OTHERS 600,115. |
| FORM 990 PART XII LINE 2C | THERE HAVE BEEN NO CHANGE MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |