2017-03-06T12:24:51-06:00 2016-06-30 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2015-07-01 150532214 MUNSON-WILLIAMS-PROCTOR INSTITUTE MUNS 3157970000 310 GENESEE STREET UTICA NY 13502 ANTHONY J SPIRIDIGLOIZZI PRESIDENT 3157970000 2017-02-25 1 LINDA GABOR CPA P00964862 3154241120 2017-02-25 2015 2021-01-29 14:40:06Z ANTHONY J SPIRIDIGLOIZZI 310 GENESEE STREET UTICA NY 13502 19668934 0 X WWW.MWPAI.ORG X 1919 NY 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. 11 11 297 170 0 13343 1023616 1759831 6858082 8501014 8242767 3809231 286714 195028 16411179 14265104 1430305 1808186 0 0 5977191 6389788 0 0 0 5284801 6707444 12692297 14905418 3718882 -640314 134493457 123778894 22741359 21961231 111752098 101817663 X 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. 0 0 3747258 305051 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 IMPACTED OUR REGION. DURING THE 2016 FISCAL YEAR, ATTENDANCE GREW BY 24% AS THE MUSEUM OFFERED TEN SPECIAL EXHIBITIONS. "MONET TO MATISSE: THE AGE OF FRENCH IMPRESSIONISM" ON VIEW MAY THROUGH NOVEMBER, DREW RECORD CROWDS TO THE GALLERIES AND ALL CORRESPONDING PROGRAMS. OTHER SPECIAL EXHIBITIONS INCLUDED DREW FROM THE PERMANENT COLLECTION, SUCH AS "A FEAST FOR THE EYES: THE AMERICAN STILL LIFE AND THE ANNUAL "VICTORIAN YULETIDE". TWO EXIBITIONS FEATURED THE WORK OF REGIONAL ARTISTS: "ELEMENTAL: THE 64TH EXHIBITION OF CENTRAL NEW YORK AND THE LANDMARK SITE-SPECIFIC GLASS ARTWORK "EARTH MANTRA: TERRY SLADE, THE SCULPTURE COURT PROJECT". THE MUSEUM CONCLUDED THE SEASON WITH "ITALIAN PRESEPE: CULTURAL LANDSCAPES OF THE SOUL AND "SENECA RAY STODDARD, ADIRONDACK PHOTOGRAPHER". THE MUSEUM'S TRAVELING EXHIBITION "THOMAS COLE'S 'VOYAGE OF LIFE'", CONCLUDED ITS TOUR AT THE DIXON MUSEUM AND GARDENS IN MEMPHIS, TN. THE EXHIBITIONS WERE ACCOMPANIED BY NUMEROUS INNOVATIVE, ART-BASED EDUCATIONAL PROGRAMS FOR PATRONS OF ALL AGES. THE MUSEUM EDUCATION DEPARTMENT SERVED 18,164 VISITORS THROUGH 570 VARIED PROGRAMS THAT RANGED FROM THOSE FOR PRESCHOOLERS TO THOSE SUFFERING FROM ALZHEIMER'S. INCLUDED IN THIS FIGURE IS 4,753 SCHOOL CHILDREN FROM 46 DIFFERENT DISTRICTS WHO WERE SERVED THROUGH SPECIALLY DESIGNED, CURRICULUM-BASED TOURS. ALSO OF NOTE WERE THE NUMEROUS 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 ARTREACH, AN AFTER-SCHOOL PROGRAM FOR INNER-CITY STUDENTS, SPECIALLY DESIGNED TOURS FOR SPECIFIC GRADES AND CLASSES, MUSICAL PERFORMANCES, FAMILY DAYS, GALLERY ACTIVITIES, LECTURES, PUBLIC TOURS, FILMS, YOGA, BOOK DISCUSSIONS, AND HISTORICAL FOOD-RELATED EVENTS, ALL OF WHICH PRESENTED A BROAD CULTURAL CONTEXT FOR THE INTERPRETATION OF THE ARTWORKS IN SPECIAL EXHIBITIONS AND THE PERMANENT COLLECTION. 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. AMONG THE MOST SIGNIFICANT ACQUISITIONS ARE AN UNTITLED PAINTING (LITTLE IMAGE PAINTING, 1947-48) BY LEE KRASNER, TWENTY EXAMPLES OF 19TH-CENTURY AMERICAN SILVER PLATE, AND THE PAINTING "GODZILLA" (1966) BY EMMA AMOS. MUSEUM STAFF MADE SIGNIFICANT PROCESS IN THE PROJECT TO DIGITIZE THE COLLECTION WITH THE GOAL OF MAKING 5000 ARTWORKS AND COLLECTION RECORDS AVAILABLE ON-LINE WITHIN THE NEXT SIX MONTHS TO BE USED BY A GENERAL AUDIENCE, RESEARCHERS, AND TEACHERS. 6819828 1808186 7429819 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 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 SIXTEENTH YEAR.IN THE 2015-16 ACADEMIC YEAR, PRATTMWP'S ENROLLMENT CONSISTED OF 98 FRESHMAN AND 67 SOPHOMORES FULL TIME STUDENTS. OF THE 165 STUDENTS, 156 STUDENTS ARE LIVING IN ONE OF OUR THREE RESIDENTIAL HALLS. OUR INCOMING FRESHMAN CLASS HAS 23 STUDENTS REPRESENTING 17 STATES AND 17 COUNTRIES. THE COMMUNITY ARTS PROGRAM ENROLLS APPROXIMATELY 1,050 STUDENTS OVER THREE SEMESTERS ANNUALLY OF ALL AGES IN VARIOUS STUDIO CLASSES AND WORKSHOPS. 1869640 222718 PERFORMING ARTS - DURING THE 2015-2016 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 3,423. EDUCATIONAL PROGRAMS ATTACHED TO THESE PERFORMANCES MEET-THE-ARTIST RECEPTIONS REACHED AN ADDITIONAL 314 PARTICIPANTS. THE WEEKLY FILM SERIES FEATURED 48 TITLES FOR A TOTAL OF 192 INDIVIDUAL SCREENINGS WITH AN OVERALL ATTENDANCE OF 11,829. THE FILM SERIES INSTALLED NEW DIGITAL PROJECTION AND SOUND EQUIPMENT THIS YEAR. THE UPGRADE ALLOWED FOR THE ADDITION OF THE METROPOLITAN OPERA LIVE HD SIMULCASTS. TWO OF THESE PROGRAMS WERE OFFERED THAT ATTRACTED 122 PARTICIPANTS. THE TOTAL PARTICIPATION FOR ALL PERFORMING ARTS EVENTS WAS 15,688. HIGHLIGHTS FROM THE SEASON INCLUDE; THE ALWAYS POPULAR KEYBOARD CONVERSATIONS SERIES AND THE INTRODUCTION OF MET LIVE IN HD. FAMILY-FAVORITE ENTERTAINERS INCLUDED THE DUFFLEBAG THEATRE CO. AND MORGAN TAYLOR. INTIMATE CONCERTS WERE PRESENTED BY THE HOT CLUB OF SAN FRANCISCO, THE BOSTON BRASS AND STACEY SULLIVAN, AMONG OTHERS. 1352444 738454 IN ADDITION, THE INSTITUTE OPERATES AN ART REFERENCE LIBRARY WHICH SERVES THE INSTITUTE'S STAFF, STUDENTS, FACULTY, AND MEMBERS; THE GENERAL PUBLIC; AND OUTSIDE RESEARCHERS. IN 2016, THE LIBRARY SERVED 7,851 USERS, AND CIRCULATED 6,454 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 27,523 BOOKS, 37 PERIODICAL SUBSCRIPTIONS, 3,205 COMPACT DISCS, 2,187 DVD AND VHS FILMS, AND 2,289 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 84 ONLINE ARTICLE, IMAGE, AND VIDEO DATABASES. THE LIBRARY ALSO MANAGES THE INSTITUTE'S ARCHIVES AND RARE BOOK ROOM WHICH CONTAIN APPROXIMATELY 415 LINEAR FEET OF INSTITUTIONAL RECORDS. 1352444 738454 13789170 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 293 0 1 297 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LISA WALCHUSKY 3157970000 310 GENESEE STREET UTICA NY 13502 NATALIE BROWN TRUSTEE 1.00 X 0 0 0 FRANCIS X MATT III CHAIRMAN 1.00 X X 0 0 0 MICHAEL D COMINSKY TRUSTEE 1.00 X 0 0 0 DR WILLIAM L BOYLE JR TRUSTEE 1.00 X 0 0 0 JOSEPH J CORASANTI TRUSTEE 1.00 X 0 0 0 LINDA B VINCENT TRUSTEE 1.00 X 0 0 0 MARK D LEVITT TRUSTEE 1.00 X 0 0 0 VIGE BARRIE TRUSTEE 1.00 X 0 0 0 STEVEN R KOWALSKY TRUSTEE 1.00 X 0 0 0 DONNA HARKAVY TRUSTEE 1.00 X 0 0 0 RICHARD R GRIFFITH TRUSTEE 1.00 X 0 0 0 ANTHONY J SPIRIDIGLOIZZI PRESIDENT 35.00 X 190029 0 25545 LISA WALCHUSKY TREASURER 35.00 X 81653 0 7230 ANNA D'AMBROSIO DIRECTOR OF MUSEUM OF ART 35.00 X 100227 0 0 371909 0 32775 2 0 1 0 BON APPETIT 100 HAMILTON AVENUE SUITE 400 PALO ALTO CA 94301 FOOD SERVICES 478206 1 1759831 1481760 1759831 SCHOOL OF ART 611600 7429819 7429819 EXHIBITIONS 711190 426589 426589 MEMBERSHIP DUES 900099 305051 305051 PERFORMING ARTS 711190 222718 222718 ART SHOP 900099 116837 116837 8501014 1049123 1049123 8163938 5403830 2760108 2760108 2760108 GENERAL INSTITUTIONAL 900099 165729 165729 MISCELLANEOUS 900099 29299 29299 195028 14265104 8696042 0 3809231 1808186 1808186 439747 397487 42260 4518334 4084123 434211 177513 160454 17059 806540 729032 77508 447654 404634 43020 36238 32755 3483 54707 49450 5257 972134 878712 93422 551538 498535 53003 303652 274471 29181 177256 160222 17034 302477 273409 29068 721140 651838 69302 191596 173184 18412 ARTWORK 1481760 1481760 MISCELLANEOUS EXPENSES 577940 522400 55540 CAPITAL PROJECTS 358863 324376 34487 UTILITIES 326707 295310 31397 651436 588832 62604 14905418 13789170 1116248 0 493715 391032 5043500 6044235 260508 233103 9639 4964 138882 144704 25026 36026 31205306 9912184 21411813 21293122 63583327 56968448 42677529 37804223 849518 859037 134493457 123778894 1175268 1080903 411991 441857 6580000 6340000 11706418 10975628 2867682 3122843 22741359 21961231 X 110481104 100569482 399827 313011 871167 935170 111752098 101817663 134493457 123778894 -640314 -9294121 0 X X 0 1 X 1 0 X 298622 408614 299353 536317 583122 2126028 6703138 7061568 6066457 6842195 8390991 35064349 7001760 7470182 6365810 7378512 8974113 37190377 0 0 0 37190377 1021031 1169496 926390 1211515 1049123 5377555 1021031 1169496 926390 1211515 1049123 5377555 8022791 8639678 7292200 8590027 10023236 42567932 0.87370 0.85960 0.12630 0.14040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 100502566 88953 -10442225 5000 90144294 105096645 115203 -4699694 9588 100502566 95119728 11296 9974264 8643 105096645 90081420 116627 4944535 22854 95119728 99887687 13334 -9799075 20526 90081420 0 0 1952477 1952477 27478369 8202278 19276091 1774460 1709906 64554 21293122 LIMITED PARTNERSHIP AND OTHER 29169512 F REAL ESTATE AND OTHER 8634711 F 37804223 ACCRUED POST RETIREMENT BENEFIT 2175167 ACCRUED INTEREST PAYABLE 134216 ASSET RETIREMENT OBLIGATION 790683 OTHER 22777 3122843 X 1684497 -9294121 -9294121 10978618 3286486 3286486 14265104 11618932 0 11618932 3286486 3286486 14905418 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 18,000 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, 2016, TAX YEARS ENDED JUNE 30, 2013 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY MAJOR TAXING JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND STUDENT AID 1,804,726. ARTWORK DONATIONS 1,481,760. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND STUDENT AID 1,804,726. ARTWORK DONATIONS 1,481,760. 1 SCHOLARSHIPS & REMISSIONS 10 3460 MERIT & GRANT AWARDS 173 1804726 PART I, LINE 2: 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. X X X X X 0 0 0 0 0 0 0 0 0 ANTHONY J SPIRIDIGLOIZZI PRESIDENT 190029 0 0 0 0 0 12579 0 12966 0 215574 0 0 0 A CITY OF UTICA INDUSTRICAL DEVELOPMENT AGENCY 161249222 917765BL2 2006-06-28 7645000 PARTIAL REFUNDING OF THE 1999 BOND ISSUE 0 0 0 A 2000 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 SCHEDULE K SUPPLENTAL INFORMATION 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). X 5 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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. PRAXIS CORPORATION 310 WEST GENESEE STREET UTICA NY 13502 223256823 HOLD PROPERTIES, COLLECT, AND REMIT RENTAL INCOME NY 501(C)(2) MUNSON-WILLIAMS-PROCTOR INSTITUTE 1 GREAT ARTIST SERIES INC 310 WEST GENESEE STREET UTICA NY 13502 264223365 PERFORMING ARTS NY MUNSON-WILLIAMS-PROCTOR INSTITUTE C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 PRAXIS CORPORATION S 35000 CASH