MUNSON-WILLIAMS-PROCTOR ARTS INSTITUTE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MUNSON-WILLIAMS-PROCTOR ARTS INSTITUTE (EIN 15-0532214)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-01
- IRS object ID
- 201831219349301503
- Schema version
- 2016v3.0
- 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 I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-01T12:59:02-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460475780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSSMAN ST AMOUR CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WEST FAYETTE STREET SUITE 900 | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150532214 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUNSON-WILLIAMS-PROCTOR INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUNS | BusinessNameControlTxt |
| Phone | 3157970000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 GENESEE STREET | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA TOBIN D'AMBROSIO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3157970000 | PhoneNum |
| Signature | 2018-03-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA GABOR CPA | PreparerPersonNm |
| PTIN | P00964862 | PTIN |
| Phone | 3154241120 | PhoneNum |
| Preparation | 2018-03-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.225.55.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-11 | IPDt |
| IP Tm | 13:36:57 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B3F4854B4E7CAC23F313705ADE4DBC1F53C15CD3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 68F0C69D7E4F8FA392044C256003B35FEE586019 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNA TOBIN D'AMBROSIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 GENESEE STREET | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,402,670 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MWPAI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | MUNSON WILLIAMS PROCTOR INSTITUTE IS A REGIONAL FINE ARTS CENTER SERVING DIVERSE AUDIENCES THROUGH THREE PROGRAM DIVISIONS: MUSEUM OF ART, PERFORMING ARTS, AND SCHOOL OF ART. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 320 | TotalEmployeeCnt |
| Total Volunteers | 164 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,275 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,759,831 | PYContributionsGrantsAmt |
| CY Contributions Grants | $861,946 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,501,014 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,006,147 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,809,231 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,510,876 | CYInvestmentIncomeAmt |
| PY Other Revenue | $195,028 | PYOtherRevenueAmt |
| CY Other Revenue | $399,543 | CYOtherRevenueAmt |
| PY Total Revenue | $14,265,104 | PYTotalRevenueAmt |
| CY Total Revenue | $11,778,512 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,808,186 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,943,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,389,788 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,769,184 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,707,444 | PYOtherExpensesAmt |
| CY Other Expenses | $5,104,217 | CYOtherExpensesAmt |
| PY Total Expenses | $14,905,418 | PYTotalExpensesAmt |
| CY Total Expenses | $13,816,901 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$640,314 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,038,389 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $123,778,894 | TotalAssetsBOYAmt |
| Total Assets EOY | $132,921,018 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,961,231 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,894,236 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $101,817,663 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,026,782 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MUNSON-WILLIAMS-PROCTOR ARTS INSTITUTE IS A FINE ARTS CENTER DEDICATED TO SERVING DIVERSE AUDIENCES BY ADVANCING THE APPRECIATION, UNDERSTANDING, AND ENJOYMENT OF THE ARTS. THE ART INSTITUTE AIMS TO PROMOTE INTEREST AND PARTICIPATION IN THE ARTS AND STIMULATE ARTISTIC SELF-EXPRESSION AND PERSONAL CREATIVITY. MWPAI CONTINUES TO ASSUME A LEADERSHIP AND ADVOCACY ROLE FOR THE ARTS IN UTICA, NY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,205,214 | ExpenseAmt |
| Revenue | $335,652 | RevenueAmt |
| Desc | MUSEUM OF ART - THE MUSEUM FULFILLED ITS MISSION AND EXCEEDED ITS STRATEGIC GOALS THROUGH A BROAD RANGE OF SUCCESSFUL EXHIBITIONS ACCOMPANIED BY DYNAMIC EDUCATIONAL PROGRAMS THAT DIVERSIFIED OUR ATTENDANCE AND CONTRIBUTED SUBSTANTIALLY TO THE QUALITY OF LIFE IN THIS REGION. DURING THE 2017 FISCAL YEAR, THE MUSEUM OFFERED ELEVEN SPECIAL EXHIBITIONS. "THE WORLD THROUGH HIS LENS: STEVE MCCURRY PHOTOGRAPHS" ON VIEW JUNE THROUGH DECEMBER, WAS AN INSPIRING CHRONICLE OF OUR WORLD AND ITS PEOPLE BY THE RENOWNED AMERICAN PHOTOGRAPHER WHO IS BEST KNOWN FOR HIS ICONIC PHOTO "SHARBAT GULA, AFGHAN GIRL." THE EXHIBITION INCLUDED 60 PHOTOGRAPHS THAT SPANNED THE PAST THREE DECADES OF MCCURRY'S LIFE AND TRAVEL ACROSS SIX CONTINENTS. MANY OF THE IMAGES WERE SELECTED BY MWPAI STAFF ESPECIALLY FOR THE MUSEUM VENUE TO REFLECT OUR REGION'S IMMIGRANT AND REFUGEE POPULATION.PARALLEL TO THE MCCURRY EXHIBITION, THE MUSEUM ORGANIZED "PORTRAITS OF HOPE: FACES OF RUFUGEE RESETTLEMENT" WHICH DEPICTED SURVIVORS OF WAR, GENOCIDE AND POLITICAL STRIFE WHO CAME TO THE US AND SETTLED IN THE UTUCA REGION AFTER LIVING IN REFUGEE CAMPS IN ASIA, AFRICA, EASTERN EUROPE AND THE MIDDLE EAST. THIS EXHIBITION OF MORE THAN 30 PHOTOGRAPHS CELEBRATED DIVERSITY AND CONFRONTED STEREOTYPES ABOUT RESETTLEMENT WHILE EXPLORING THE CHALLENGES AND ASPIRATIONS OF LOCAL REFUGEES STARTING OVER IN A NEW LAND. BOTH EXHIBITIONS WERE ACCOMPANIED BY A RANGE OF INNOVATIVE AND ENGAGING PUBLIC PROGRAMS-FROM HOSTING STEVE MCCURRY FOR A PUBLIC EVENT THAT ATTRACTED MORE THAN 500 AUDIENCE MEMBERS TO ESPECIALLY DESIGNED TOURS FOR ENGLISH LANGUAGE LEARNERS AND SCHOOL GROUPS. OTHER SPECIAL EXIBITIONS INCLUDED TWO TEXTILE PROJECTS: "AMERICAN QUILTS: SEWN STORIES," WHICH TRACED PERSONAL HISTORIES AND THOSE OF THE WIDER NATION THROUGH THE SOPHISTICATED PATTERN, BOLD COLOR AND SENSITIVE NEEDLEWORK FOUND IN AMERICAN QUILTS; AND "CRAZY QUILTS: ART IN PIECES," WHICH INCLUDED ELABORATELY PATTERNED AND ORNAMENTED QUILTS THAT ARE TIME CAPSULES RELATING STORIES OF THE MAKER AND HER COMMUNITY. "COLLAGE/REFORMAT/REFOCUS" DREW PRIMARILY FROM THE PERMANENT COLLECTION AND FOCUSED ON THIS TRULY MODERN MEDIUM AS A MEANS TO EXPLORE CREATIVITY WITHIN THE FRAGMENTATION OF CONTEMPORARY LIVING. "PORTABLE MAGIC: THE BOOK IN ART" INCLUDED THREE CENTURIES OF FINE AND DEORATIVE ARTS IN THE PERMANENT COLLECTION ABOUT READING AND WRITING. THIS EXHIBITION WAS ACCOMPANIED BY "RITA LOMBARDI: ON LIBRARIES," FEATURING THE PHOTOGRAPHIC WORK OF PRATTMWP COLLEGE OF ART AND DESIGN FACULTY LOMBARDI. "DRESSED TO THE NINES: WILLIAMS-PROCTOR FASHIONS" CLOSED THE EXHIBITION SEASON. PRESENTED IN THE PERIOD ROOMS OF FOUNTAIN ELMS, THIS WAS THE MUSEUM'S FIRST EXHIBITION TO FEATURE CLOTHING FROM TWO GENERATIONS OF THE MWPAI FOUNDING FAMILIES. OTHER SPECIAL EXHIBITIONS WERE DRAWN FROM THE MUSEUM'S PERMANENT COLLECTION.THE MUSEUM OF ART EDUCATION DEPARTMENT CREATED NUMEROUS INNOVATIVE, ART-BASED LEARNING OPPORTUNITIES IN SUPPORT OF THE EXHIBITION PROGRAM FOR PATRONS OF ALL AGES. THE MUSEUM EDUCATION DEPARTMENT SERVED ABOUT 16,000 VISITORS THROUGH 599 VARIED PROGRAMS DESIGNED FOR PRESCHOOLERS TO THOSE SUFFERING FROM MEMORY LOSS. INCLUDED IN THIS FIGURE ARE 4,428 SCHOOL CHILDREN FROM 27 DIFFERENT DISTRICTS WHO WERE SERVED THROUGH SPECIALLY DESIGNED, CURRICULUM-BASED TOURS. A POPULAR NEW SCHOOL TOUR WAS INITIATED CENTERING ON MYTHOLOGY USING WORKS OF ART IN THE PERMANENT COLLECTION. ALSO OF NOTE WERE MANY PROGRAMS PARTNERING WITH THE REGIONAL REFUGEE COMMUNITY, INCLUDING THE CONTINUATION OF "SHARED TRADITIONS: VISUAL AND LANGUAGE LITERACY", WHICH USES THE MUSEUM'S PERMANENT COLLECTION AND SPECIAL EXHIBITIONS TO TEACH RECENT ADULT REFUGEES ENGLISH AS A SECOND LANGUAGE.OTHER EDUCATIONAL PROGRAMS INCLUDED SPECIALLY DESIGNED TOURS FOR SPECIFIC GRADES AND CLASSES, MUSICAL PERFORMANCES, FAMILY DAYS, GALLERY ACTIVITIES, LECTURES, HANDS-ON PROGRAMS, PUBLIC TOURS, FILMS, YOGA, BOOK DISCUSSIONS, A MULTI-FAITH PANEL DISCUSSION AND PRESENTATIONS BY ARTISTS AND BY LOCAL REFUGEES, ALL OF WHICH PRESENTED A BROAD CULTURAL CONTEXT FOR THE INTERPRETATION OF THE ARTWORKS IN SPECIAL EXHIBITIONS AND THE PERMANENT COLLECTION. THREE HIGHLIGHTS WERE AN EVENING WITH PHOTOGRAPHER STEVE MCCURRY, A LECTURE BY NATIONAL GEOGRAPHIC CONTRIBUTOR SCOTT WALLACE AND A DOCUMENTARY PRESENTATION AND LECTURE "THE LOST BOYS OF SUDAN" BY JOHN DAU. THE MUSEUM CONTINUED TO ENHANCE ITS RENOWNED PERMANENT COLLECTION THROUGH IMPORTANT ACQUISITIONS IN THE AREAS OF 19TH-CENTURY AMERICAN FINE AND DECORATIVE ARTS AND CONTEMPORARY ART. NOTEWORTHY ACQUISITIONS RANGE FROM PHOTOGRAPHY BY EUGENE ATGET (FRENCH 1857-1927) AND WILLIAM WEGMAN (AMERICAN B. 1943) TO SCULPTURE BY RONALD BLADEN (AMERICAN, BORN CANADA, 1918-88) TO CERAMICS DESIGNED BY EDWARD LYCETT AND MADE BY THE FAIENCE MANUFACTURING COMPANY, BROOKLYN, NY.MUSEAUM STAFFMADE IMPORTANT PROGRESS IN THE PROJECT TO DIGITIZE THE COLLECTION WITH THE GOAL OF MAKING 5000 ARTWORKS AND COLLECTION RECORDS AVAILABLE ON-LINE IN THE FALL OF 2017 TO BE USED BY A GENERAL AUDIENCE, RESEARCHERS, AND TEACHERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,547,160 | ExpenseAmt |
| Grant | $1,943,500 | GrantAmt |
| Revenue | $8,019,124 | RevenueAmt |
| Desc | SCHOOL OF ART - THE SCHOOL OF ART AT MWPAI IS COMPRISED OF TWO DIVISIONS: THE PRATTMWP COLLEGE PROGRAM AND THE COMMUNITY ARTS PROGRAM. THE PRATTMWP PROGRAM IS AN EXTENSION PROGRAM OF PRATT INSTITUTE IN BROOKLYN, NY IN WHICH STUDENTS PURSUING A BACHELOR OF FINE ARTS, COMMUNICATIONS DESIGN, PHOTOGRAPHY OR ART EDUCATION DEGREE CAN ELECT TO SPEND THEIR FRESHMAN AND SOPHOMORE YEARS AT OUR UTICA CAMPUS, AND THEN COMPLETE THEIR DEGREE BY DOING THEIR JUNIOR AND SENIOR YEARS AT THE PRATT CAMPUS IN BROOKLYN. THE AFFILIATION IS IN ITS SEVENTEENTH YEAR.IN THE 2016-17 ACADEMIC YEAR, PRATTMWP'S ENROLLMENT CONSISTED OF 103 FRESHMAN AND 67 SOPHOMORES FULL TIME STUDENTS. OF THE 170 STUDENTS, 160 STUDENTS ARE LIVING IN THE RESIDENTIAL HALLS. OUR FRESHMAN CLASS HAS 17 STUDENTS REPRESENTING 12 COUNTRIES AND DOMESTIC STUDENTS REPRESENTING 22 STATES. THERE ARE AN ADDITIONAL 13 INTERNATIONAL SOPHOMORE STUDENTS. THE TOTAL NUMBER OF INTERNATIONAL STUDENTS NUMBER 30.THE COMMUNITY ARTS PROGRAM ENROLLS APPROXIMATELY 1,091 STUDENTS OVER THREE SEMESTERS ANNUALLY OF ALL AGES, IN 119 CLASSES AND WORKSHOPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,707,619 | ExpenseAmt |
| Revenue | $223,056 | RevenueAmt |
| Desc | PERFORMING ARTS - DURING THE 2016-2017 SEASON, THE PERFORMING ARTS DIVISION OF THE MUNSON-WILLIAMS-PROCTOR ARTS INSTITUTE FULFILLED ITS MISSION TO PROVIDE A BROAD RANGE OF QUALITY PROGRAMS AND EDUCATIONAL OPPORTUNITIES IN THE PERFORMING AND CINEMATIC ARTS. THE DIVISION PRESENTED 14 LIVE PERFORMANCES ACROSS FOUR DIFFERENT SERIES WITH A TOTAL ATTENDANCE OF 3,205. EDUCATIONAL PROGRAMS ATTACHED TO THESE PERFORMANCES MEET-THE-ARTIST RECEPTIONS REACHED AN ADDITIONAL 237 PARTICIPANTS. THE WEEKLY FILM SERIES FEATURED 48 TITLES FOR A TOTAL OF 192 INDIVIDUAL SCREENINGS WITH AN OVERALL ATTENDANCE OF 11,029. BASED ON ITS INITIAL POPULARITY, MWPAI OFFERED A FULL SEASON OF THE MET: LIVE IN HD WITH 10 LIVE OPERA SIMULCASTS ATTRACTING A TOTAL AUDIENCE OF 1,357. THE TOTAL PARTICIPATION FOR ALL PERFORMING ARTS EVENTS WAS 15,828. HIGHLIGHTS FROM THE SEASON INCLUDE; THE ALWAYS-POPULAR KEYBOARD CONVERSATIONS SERIES AND THE MET LIVE IN HD. FAMILY-FAVORITE ENTERTAINERS INCLUDED GARRY KRINSKY AND RED GRAMMER. INTIMATE CONCERTS WERE PRESENTED BY THE SEAN JONES QUARTET, NICK ZIOBRO AND TAMMY MCCANN, AMONG OTHERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,223,012 | ExpenseAmt |
| Revenue | $827,858 | RevenueAmt |
| Desc | IN ADDITION, THE INSTITUTE OPERATES AN ART REFERENCE LIBRARY WHICH SERVES THE INSTITUTE'S STAFF, STUDENTS, FACULTY, AND MEMBERS; THE GENERAL PUBLIC; AND OUTSIDE SCHOLARS. IN 2017, THE LIBRARY SERVED 8,375 USERS, AND CIRCULATED 6,048 ITEMS. THE LIBRARY PROVIDES REFERENCE AND RESEARCH SERVICES, CLASS AND INDIVIDUALIZED INSTRUCTION, CIRCULATION, COMPUTER AND DATABASE ACCESS AND TRAINING, AND INTERLIBRARY LOANS. ITS COLLECTIONS INCLUDE 27,946 BOOKS, 34 PERIODICAL SUBSCRIPTIONS, 3,221 COMPACT DISCS, 2,249 DVD AND VHS FILMS, AND 2,384 ARTISTS'S FILES. THE CATALOG OF HOLDINGS IS SEARCHABLE ON-SITE AND THROUGH THE INSTITUTE'S WEB PAGE. THROUGH ITS AFFILIATION WITH THE PRATT INSTITUTE LIBRARIES, ON-SITE USERS HAVE ACCESS TO 85 ONLINE ARTICLE, IMAGE, AND VIDEO DATABASES. THE LIBRARY ALSO MANAGES THE INSTITUTE'S ARCHIVES AND RARE BOOK ROOM WHICH CONTAIN APPROXIMATELY 420 LINEAR FEET OF INSTITUTIONAL RECORDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,223,012 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $827,858 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,683,005 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 341 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 320 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA WALCHUSKY | PersonNm |
| Phone | 3157970000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 GENESEE STREET | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 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 |
|---|---|---|---|---|---|---|---|
| NATALIE BROWN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCIS X MATT III | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL D COMINSKY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM C CRAINE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH J CORASANTI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA B VINCENT | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK D LEVITT | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VIGE BARRIE | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVEN R KOWALSKY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA HARKAVY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD R GRIFFITH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY J SPIRIDIGLOIZZI | |||||||
| PRESIDENT | 35.00 | $192,746 | $0 | $27,952 | Yes (X) | ||
| LISA WALCHUSKY | |||||||
| TREASURER | 35.00 | $83,951 | $0 | $7,653 | Yes (X) | ||
| ANNA D'AMBROSIO | |||||||
| DIRECTOR OF MUSEUM OF ART | 35.00 | $104,736 | $0 | $9,691 | Yes (X) | ||
| ROBERT MORTIS | |||||||
| DIRECTOR PERFORMING ARTS | 35.00 | $100,275 | $0 | $8,782 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $481,708 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,078 | 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
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BON APPETIT | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 HAMILTON AVENUE SUITE 400 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FOOD SERVICES | ServicesDesc |
| Compensation | $540,931 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $861,946 | AllOtherContributionsAmt |
| Noncash Contributions | $74,300 | NoncashContributionsAmt |
| Total Contributions | $861,946 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCHOOL OF ART | 611600 | $8,019,124 | $8,019,124 |
| MEMBERSHIP DUES | 900099 | $335,652 | $335,652 |
| EXHIBITIONS | 711190 | $333,324 | $333,324 |
| PERFORMING ARTS | 711190 | $223,056 | $223,056 |
| ART SHOP | 900099 | $94,991 | $94,991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,006,147 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,062,320 | TotalRevenueColumnAmt |
| Exclusion | $1,062,320 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,072,714 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,624,158 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $448,556 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $448,556 | TotalRevenueColumnAmt |
| Exclusion | $448,556 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GENERAL INSTITUTIONAL | 900099 | $389,395 | $389,395 |
| MISCELLANEOUS | 900099 | $10,148 | $10,148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $399,543 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,778,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,405,690 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,510,876 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,943,500 | TotalAmt |
| Program Services | $1,943,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,882 | TotalAmt |
| Program Services | $291,853 | ProgramServicesAmt |
| Management And General | $31,029 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,030,891 | TotalAmt |
| Program Services | $4,547,422 | ProgramServicesAmt |
| Management And General | $483,469 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,525 | TotalAmt |
| Program Services | $163,177 | ProgramServicesAmt |
| Management And General | $17,348 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,074 | TotalAmt |
| Program Services | $671,665 | ProgramServicesAmt |
| Management And General | $71,409 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,812 | TotalAmt |
| Program Services | $444,549 | ProgramServicesAmt |
| Management And General | $47,263 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,302 | TotalAmt |
| Program Services | $19,255 | ProgramServicesAmt |
| Management And General | $2,047 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,270 | TotalAmt |
| Program Services | $49,959 | ProgramServicesAmt |
| Management And General | $5,311 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120,013 | TotalAmt |
| Program Services | $1,012,379 | ProgramServicesAmt |
| Management And General | $107,634 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,260 | TotalAmt |
| Program Services | $455,800 | ProgramServicesAmt |
| Management And General | $48,460 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,409 | TotalAmt |
| Program Services | $234,480 | ProgramServicesAmt |
| Management And General | $24,929 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,869 | TotalAmt |
| Program Services | $176,142 | ProgramServicesAmt |
| Management And General | $18,727 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,086 | TotalAmt |
| Program Services | $339,944 | ProgramServicesAmt |
| Management And General | $36,142 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,855 | TotalAmt |
| Program Services | $614,521 | ProgramServicesAmt |
| Management And General | $65,334 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,900 | TotalAmt |
| Program Services | $191,536 | ProgramServicesAmt |
| Management And General | $20,364 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CAPITAL PROJECTS | $459,791 | $415,605 | $44,186 |
| UTILITIES | $347,414 | $314,028 | $33,386 |
| MISCELLANEOUS EXPENSES | $268,091 | $242,327 | $25,764 |
| MAINTENANCE SUPPLIES & | $200,652 | $181,369 | $19,283 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,305 | TotalAmt |
| Program Services | $373,494 | ProgramServicesAmt |
| Management And General | $31,811 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,816,901 | TotalAmt |
| Program Services | $12,683,005 | ProgramServicesAmt |
| Management And General | $1,133,896 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,032 | BOYAmt |
| EOY | $631,559 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,044,235 | BOYAmt |
| EOY | $6,411,480 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,103 | BOYAmt |
| EOY | $674,011 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,964 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,704 | BOYAmt |
| EOY | $143,023 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,026 | BOYAmt |
| EOY | $39,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,940,987 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,055,022 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,293,122 | BOYAmt |
| EOY | $20,885,965 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,968,448 | BOYAmt |
| EOY | $65,003,974 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,804,223 | BOYAmt |
| EOY | $38,324,751 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,037 | BOYAmt |
| EOY | $806,791 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,778,894 | BOYAmt |
| EOY | $132,921,018 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,903 | BOYAmt |
| EOY | $1,489,014 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,857 | BOYAmt |
| EOY | $435,557 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,340,000 | BOYAmt |
| EOY | $6,095,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,975,628 | BOYAmt |
| EOY | $10,049,984 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,122,843 | BOYAmt |
| EOY | $2,824,681 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,961,231 | BOYAmt |
| EOY | $20,894,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,569,482 | BOYAmt |
| EOY | $110,111,293 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,011 | BOYAmt |
| EOY | $931,831 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,170 | BOYAmt |
| EOY | $983,658 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,817,663 | BOYAmt |
| EOY | $112,026,782 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,778,894 | BOYAmt |
| EOY | $132,921,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,038,389 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,247,508 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $408,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $536,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $583,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,123,298 | CurrentTaxYearAmt |
| Total | $2,950,704 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,061,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,066,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,842,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,390,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,070,038 | CurrentTaxYearAmt |
| Total | $37,431,249 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,470,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,365,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,378,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,974,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,193,336 | CurrentTaxYearAmt |
| Total | $40,381,953 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $40,381,953 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,169,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $926,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,211,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,049,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,062,320 | CurrentTaxYearAmt |
| Total | $5,418,844 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,169,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $926,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,211,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,049,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,062,320 | CurrentTaxYearAmt |
| Total | $5,418,844 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,639,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,292,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,590,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,023,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,255,656 | CurrentTaxYearAmt |
| Total | $45,800,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87370 | PublicSupportPY509Pct |
| Investment Income CY | 0.11830 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12630 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,144,294 | BeginningYearBalanceAmt |
| Contributions | $819,880 | ContributionsAmt |
| Investment Earnings Or Losses | $7,820,133 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,901 | OtherExpendituresAmt |
| End Year Balance | $98,725,406 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,502,566 | BeginningYearBalanceAmt |
| Contributions | $88,953 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,442,225 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,000 | OtherExpendituresAmt |
| End Year Balance | $90,144,294 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,096,645 | BeginningYearBalanceAmt |
| Contributions | $115,203 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,699,694 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,588 | OtherExpendituresAmt |
| End Year Balance | $100,502,566 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,119,728 | BeginningYearBalanceAmt |
| Contributions | $11,296 | ContributionsAmt |
| Investment Earnings Or Losses | $9,974,264 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,643 | OtherExpendituresAmt |
| End Year Balance | $105,096,645 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,081,420 | BeginningYearBalanceAmt |
| Contributions | $116,627 | ContributionsAmt |
| Investment Earnings Or Losses | $4,944,535 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,854 | OtherExpendituresAmt |
| End Year Balance | $95,119,728 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,947,477 | OtherCostOrOtherBasisAmt |
| Book Value | $1,947,477 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,445,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,558,651 | DepreciationAmt |
| Book Value | $18,886,411 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,548,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,496,371 | DepreciationAmt |
| Book Value | $52,077 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,885,965 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED PARTNERSHIP AND OTHER | $30,610,801 | F |
| REAL ESTATE AND OTHER | $7,713,950 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $38,324,751 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED POST RETIREMENT BENEFIT | $1,847,516 |
| ACCRUED INTEREST PAYABLE | $129,088 |
| ASSET RETIREMENT OBLIGATION | $828,624 |
| OTHER | $19,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,824,681 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,012,220 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,247,508 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $12,247,508 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,764,712 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,013,800 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,013,800 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,778,512 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,803,101 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,803,101 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,013,800 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,013,800 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,816,901 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE COLLECTIONS ARE MADE UP OF NET ASSETS AND ARTIFACTS OF HISTORICAL SIGNIFICANCE THAT ARE HELD FOR EDUCATION, RESEARCH, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGUED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO AN INTERNAL POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. WORKS OF ART ARE NOT CAPITALIZED AND CARRIED ON THE STATEMENT OF FINANCIAL POSITION; AS SUCH, PURCHASES OF WORKS OF ART ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS. SIMILARLY, PROCEEDS FROM DEACCESSIONS ARE NOW RECORDED AS INCREASES TO NET ASSETS. THE MANAGEMENT OF THE INSTITUTE BELIEVES THIS POLICY IS PREFERABLE BECAUSE WORKS OF ART ARE CARRIED FOR PUBLIC INTEREST, PUBLIC EXHIBITION, EDUCATION, OR RESEARCH, RATHER THAN FINANCIAL GAIN, AND THEREFORE SHOULD NOT BE INCLUDED IN THE STATEMENT OF FINANCIAL POSITION. |
| PART III, LINE 4: | THE MUSEUM OF ART CONSISTS OF MORE THAN 13,000 PAINTINGS, DRAWINGS, PRINTS & SCULPTURES. THE MUSEUM PROVIDES EXHIBITIONS, LECTURES, AND A LENDING LIBRARY. THESE WORKS OF ART SERVE DIVERSE AUDIENCES BY ADVANCING THE APPRECIATION, UNDERSTANDING, AND ENJOYMENT OF THE ARTS. |
| PART V, LINE 4: | TO PROVIDE INCOME FOR THE MAINTENANCE OF THE INSTITUTE. |
| PART X, LINE 2: | THE INSTITUTE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE INSTITUTE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS REQUIREE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING MAINTENANCE OF TAX-EXEMPT STATUS. THE INSTITUTE DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. ITS TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF JUNE 30, 2017, TAX YEARS ENDED JUNE 30, 2014 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY MAJOR TAXING JURISDICTIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND STUDENT AID 1,939,500. ARTWORK DONATIONS 74,300. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND STUDENT AID 1,939,500. ARTWORK DONATIONS 74,300. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS & REMISSIONS | 14 | $4,000 |
| MERIT & GRANT AWARDS | 169 | $1,939,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THESE FUNDS CONSIST OF SCHOLARSHIPS AND AWARDS GRANTED TO STUDENTS BASED ON ACADEMIC ACHEIEVEMENT. THE DEAN OF THE SCHOOL OF ART AND THE DIRECTOR OF FINANCIAL AID APPROVE ALL SUCH AWARDS TO ENSURE THE FUNDS ARE USED ONLY FOR AN APPROPRIATE PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY J SPIRIDIGLOIZZI | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $192,746 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $14,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,952 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $220,698 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 | CITY OF UTICA INDUSTRICAL DEVELOPMENT AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 161249222 | BondIssuerEIN |
| CUSIP | 917765BL2 | CUSIPNum |
| Bond Issued | 2006-06-28 | BondIssuedDt |
| Issue Price | $7,645,000 | IssuePriceAmt |
| Purpose | PARTIAL REFUNDING OF THE 1999 BOND ISSUE | 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 |
| Substantial Completion | 2000 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | 0 | 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 | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | 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 | SCHEDULE K SUPPLENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | THE $188,579 SPECIFIED AS "ISSUANCE COSTS FROM PROCEEDS" OF THE BONDS SPECIFIED IN SCHEDULE K, PART 1 CONSISTED OF (A) $150,657 IN ISSUANCE COSTS AND (B) $37,922 IN CREDIT ENHANCEMENT COSTS (LETTER OF CREDIT FEES PAID IN 2009). | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $74,300 | NoncashContributionsRptF990Amt |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AND WILL BE PRESENTED TO THE FULL BOARD OF TRUSTEES, PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES OF THE ORGANIZATION COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. ANY CONFLICTS ARE REVIEWED AND ACTED UPON BY THE BOARD OF TRUSTEES, IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S OFFICERS' COMPENSATION IS REVIEWED BY COMPENSATION CONSULTANTS HIRED BY THE BOARD OF TRUSTEES PERIODICALLY. INDUSTRY SURVEYS, SEARCH FIRMS, AND OTHER SOURCES ARE ALSO UTILIZED DURING THIS PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INSTITUTE MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE INSTITUTE'S REVIEW PROCESS FOR THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAXIS CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 GENESEE STREET | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223256823 | EIN |
| Primary Activities | HOLD PROPERTIES, COLLECT, AND REMIT RENTAL INCOME | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(2) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUNSON-WILLIAMS-PROCTOR INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAXIS CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $30,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |