GEORGE EASTMAN MUSEUM: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GEORGE EASTMAN MUSEUM (EIN 16-0743991)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-06
- IRS object ID
- 202513109349301951
- Schema version
- 2024v5.2
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-06T09:59:38-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161375790 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEJOY & CO CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 EAST BROAD STREET SUITE 300 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743991 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE EASTMAN MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 5853274800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 EAST AVE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 146072219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE BARNES PHD | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5853274800 | PhoneNum |
| Signature | 2025-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL J NITSCHKE CPA | PreparerPersonNm |
| PTIN | P00491583 | PTIN |
| Phone | 5855461840 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRUCE BARNES PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 EAST AVE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 146072219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,063,734 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EASTMAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FOUNDED IN 1947, THE GEORGE EASTMAN MUSEUM IS THE WORLD'S OLDEST (CONTINUED ON SCHEDULE O)PHOTOGRAPHY MUSEUM AND ONE OF THE FOREMOST FILM ARCHIVES IN THE UNITED STATES. THE MUSEUM IS LOCATED ON THE HISTORIC ESTATE OF ENTREPRENEUR AND PHILANTHORPIST GEORGE EASTMAN, THE PIONEER OF POPULAR PHOTOGRAPHY AND A LEADER IN THE DEVELOPMENT OF MOTION PICUTRE FILM. ITS HOLDINGS COMPRISE MORE THAN 400,000 PHOTOGRAPHS; 28,000 MOTION PICTURE FILMS; THE WORLD'S PREEMINENT COLLECTION OF PHOTOGRAPHIC AND CINEMATOGRAPHIC TECHNOLOGY; ONE OF THE LEADING LIBRARIES OF BOOKS RELATED TO PHOTOGRAPHY AND CINEMA; AND EXTENSIVE HOLDINGS OF DOCUMENTS AND OTHER OBJECTS RELATED TO GEORGE EASTMAN. AS A RESEARCH AND TEACHING INSTITUTION, THE MUSEUM HAS AN ACTIVE PUBLISHING PROGRAM AND HAS MADE CRITICAL CONTRIBUTIONS IN THE FIELDS OF FILM PRESERVATION AND PHOTOGRAPHIC CONSERVATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 127 | TotalEmployeeCnt |
| Total Volunteers | 231 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,902,379 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,830,490 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,826,050 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,940,945 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,975,672 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,909,012 | CYInvestmentIncomeAmt |
| PY Other Revenue | $609,548 | PYOtherRevenueAmt |
| CY Other Revenue | $659,222 | CYOtherRevenueAmt |
| PY Total Revenue | $11,313,649 | PYTotalRevenueAmt |
| CY Total Revenue | $14,339,669 | 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 | $5,512,741 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,733,636 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $876,205 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,116,485 | PYOtherExpensesAmt |
| CY Other Expenses | $4,638,308 | CYOtherExpensesAmt |
| PY Total Expenses | $9,629,226 | PYTotalExpensesAmt |
| CY Total Expenses | $10,371,944 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,684,423 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,967,725 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,884,246 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,339,469 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,721,186 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,427,507 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,163,060 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,911,962 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE GEORGE EASTMAN MUSEUM, AS A RESEARCH AND EDUCATIONAL INSTITUTION, HAS THREE INTERRELATED GOALS:(CONTINUED ON SCHEDULE O) -PROVIDE LEADERSHIP IN THE FIELDS OF PHOTOGRAPHY AND CINEMA;-PRESERVE AND DEVELOP OUR WORLD CLASS COLLECTIONS OF PHOTOGRAPHY AND CINEMA, AS WELL AS GEORGE EASTMAN'S ESTATE, A NATIONAL HISTORIC LANDMARK; AND-SERVE OUR COMMUNITIES, IN GREATER ROCHESTER AND ELSEWHERE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,469,540 | ExpenseAmt |
| Revenue | $1,332,438 | RevenueAmt |
| Desc | MUSEUM OPERATING ACTIVITIES AND FUNCTIONS: IN 2024, APPROXIMATELY 99,800 PEOPLE VISITED THE GEORGE EASTMAN MUSEUM. THIS LARGE INFLUX OF VISITORS WAS FROM THE ROCHESTER COMMUNITY AND FROM AROUND THE WORLD. OUR VISITORS EXPERIENCED PHOTOGRAPHIC EXHIBITIONS, SELF-GUIDED AND MOBILE TOURS OF GEORGE EASTMAN'S HISTORIC HOUSE AND GARDENS, FILM SCREENINGS, THE DISCOVERY ROOM FOR INTERACTIVE YOUTH LEARNING, AND THE MUSEUM STORE AND EATERY. THE MUSEUM CONTINUED TO OFFER A ROBUST SCHEDULE OF ONLINE PROGRAMING THAT FOSTERED ENGAGEMENT WITH A GLOBAL AUDIENCE. (CONTINUED ON SCHEDULE O)THE MUSEUM CONTINUED EXPANDING ITS RESOURCES THAT ARE ACCESSIBLE ONLINE, INCLUDING ITS ONLINE DATABASE OF OUR COLLECTIONS WITH OVER 360,000 OBJECTS; OVER 50 FINDING AIDS FROM OUR ARCHIVAL HOLDINGS, AND AN EXTENSIVE ARRAY OF ONLINE AUDIO AND VIDEO RECORDINGS. THE MUSEUM'S L. JEFFREY SELZNICK SCHOOL OF FILM PRESERVATION, ONE OF THE FIRST GRADUATE SCHOOL PROGRAMS IN FILM PRESERVATION, WITH MORE THAN 300 ALUMNI EMPLOYED IN PROFESSIONAL POSITIONS IN 30 COUNTRIES, FURTHER DEVELOPED ITS CURRICULUM RELATED TO DIGITAL PRESERVATION TECHNIQUES. THE MUSEUM REVITALIZED AND RENEWED ITS INCLUSIVE EDUCATION AND OUTREACH EFFORTS, WHICH ARE DEDICATED TO THE DIVERSE POPULATION OF K-12 STUDENTS AND FAMILIES IN THE ROCHESTER COMMUNITY. THE MUSEUM CREATED AND PROVIDED FOR PRE-K THROUGH COLLEGE AGE STUDENTS EXPERIENCES THAT EMPHASIZE PARTICIPATORY LEARNING AS WELL AS FOSTER VISUAL AND DIGITAL LITERACY, THE HISTORY OF PHOTOGRAPHY AND GLOBAL COMPETENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,647,428 | ExpenseAmt |
| Revenue | $925,972 | RevenueAmt |
| Desc | COLLECTIONS, PRESERVATION AND EXHIBITIONS: THE MUSEUM IS THE STEWARD OF THE WORLD'S LEADING COLLECTIONS IN PHOTOGRAPHY, MOVING IMAGES, CONTEMPORARY MOVING IMAGE ARTWORKS AND TECHNOLOGY. THE PHOTOGRAPHY COLLECTION, AMONG THE OLDEST AND BEST IN THE WORLD COMPRISES MORE THAN 400,000 OBJECTS DATING FROM THE INTRODUCTION OF THE MEDIUM IN 1839 THROUGH TO THE PRESENT DAY. (CONTINUED ON SCHEDULE O)IT ENCOMPASSES WORKS MADE IN ALL MAJOR PHOTOGRAPHIC PROCESSES-FROM DAGUERREOTYPE TO DIGITAL - FOR A WIDE RANGE OF PURPOSES, FROM DOCUMENTARY RECORD TO ARTISTIC EXPRESSION.THE MOVING IMAGE COLLECTION IS ONE OF THE LARGEST (28,000 FILMS) AND MOST IMPORTANT IN THE UNITED STATES, WITH A FOCUS N THE HISTORY AND PRESERVATION OF CINEMA. ITS HOLDING INCLUDE THOUSANDS OF RARE AND HISTORICALLY SIGNIFICANT FILMS, AS WILL AS ARCHIVAL EPHEMERAL RELATED TO MOTION PICTURES, SUCH AS FILM STILLS, CELEBRITY PORTRAITS, DOCUMENTS, AND PRODUCTION MATERIALS. THE MUSEUM PRESENTS A PROGRAM OF TWO-MONTH EXHIBITIONS OF (MOSTLY CONTEMPORARY) MOVING IMAGE ARTWORKS IN A DEDICATION SPACE THROUGHOUT THE YEAR. THE TECHNOLOGY COLLECTION HOLDS THE WORLD'S LEADING COLLECTION OF PHOTOGRAPHIC AND CINEMATROGRAPHIC TECHNOLOGY. CONSISTING OF OVER 19,000 OBJECTS, THE COLLECTION OFFERS AN UNPARALLELED OPPORTUNITY TO LEARN ABOUT THE HISTORY OF THE TECHNOLOGY AND SCIENCE OF PHOTOGRAPHY AND MOVING IMAGES. CAMERA EQUIPMENT FOR VIRTUALLY EVERY FORM OF LENS-BASED PHOTOGRAPHY FROM ITS INVENTION TO TODAY, INCLUDING THE CAMERAL MODEL FOR THE LUNAR ORBITER. THE MUSEUM'S PRINCIPAL FACILITIES ARE LOCATED ON THE TEN-ACRE PROPERTY FORMERLY OWNED BY GEORGE EASTMAN (1854-1932). EASTMAN'S 35,000 SQUARE-FOOT MANSION WAS RESTORED AND REOPENED TO THE PUBLIC IN 1990 AS A HISTORIC HOME, WHICH INCLUDES HIS FURNISHINGS, DECORATIVE ART, RELATED ARTIFACTS FROM HIS HOME. IT INCLUDES THREE HISTORIC GARDENS AND THE GEORGE EASTMAN STUDY CENTER, WITH SUBSTANTIAL HOLDINGS OF THE CORRESPONDENCE, PHOTOGRAPHS, FILMS AND PERSONAL ITEMS RELATED TO GEORGE EASTMAN. THE RICHARD AND RONAY MENSCHEL LIBRARY IS AN INTERNATIONALLY RENOWNED COLLECTIONS OF BOOKS, PERIODICALS AND OTHER MATERIAL ON PHOTOGRAPHY AND MOVING IMAGES. IT'S HOLDING OF 50,000 OBJECTS, INCLUDE COMPREHENSIVE, INTERNATIONAL, UP-TO-DATE MATERIALS ON THE HISTORY OF PHOTOGRAPHY; LITERATURE ABOUT MOTION PICTURES, TELEVISION AND VIDEO WHICH COVERS THE SILENT PERIOD TO THE DIGITAL AGE; AND AN EXTENSIVE AND IMPORTANT COLLECTION OF RARE BOOKS ON PHOTOGRAPHY AND MOVING IMAGES. THE MUSEUM HAS AN ACTIVE BOOK PROGRAM FOCUSED ON CATALOGS RELATED TO OUR EXHIBITIONS. IT HAS PRODUCED MORE THAN 75 PUBLICATIONS INCLUDING 13 SCHOLARLY AND BEAUTIFULLY ILLUSTRATED BOOKS ON PHOTOGRAPHY AND CINEMA, THREE OF WHICH HAVE RECEIVED AWARDS. DURING 2024 THERE WERE EIGHT PROJECTS IN VARIOUS STAGES OF PRODUCTION. THE MUSEUM'S ACTIVE PROGRAM OF TEMPORARY EXHIBITIONS OR PHOTOGRAPHY AND IMAGE WORKS ARE PRESENTED YEAR-ROUND IN FIVE GALLERIES, INCLUDING THE RECENTLY OPENED GALLERY OBSCURA. THIS GALLERY HAS A UNIQUE ROLE - FEATURING EXHIBITIONS CREATED OR PRESENTED IN COLLABORATION WITH COMMUNITY ORGANIZATIONS AND SCHOOL AND YOUTH PROGRAMS. THE PROJECTS FOCUS ON GREATER ROCHESTER AND EXHIBITIONS FROM THE MUSEUM'S COLLECTIONS THAT ARE THEMATICALLY RELATED TO COMMUNITY EVENTS. IN 2024 THE MUSEUM ACQUIRED 1179 OBJECTS, DISPLAYED 14 EXHIBITIONS, AND LENT COLLECTION OBJECTS TO MUSEUMS AROUND THE WORLD. IN OCTOBER 2024, IN CONJUNCTION WITH THE MUSEUM'S SEVENTY-FIFTH ANNIVERSARY, LIFE WITH PHOTOGRAPHS - 75 YEAR OF THE EASTMAN MUSEUM OPENED. IN THIS EXHIBITION, WE PAY HOMAGE TO THE LONG HISTORY OF THE MUSEUM, WHILE ALSO CREATING OPPORTUNITIES FOR ONGOING CONVERSATIONS, CONTEMPORARY INTERPRETATIONS, AND NEW UNDERSTANDINGS OF HOW PHOTOGRAPHY HAS INUNDATED AND SHAPED LIVES. THE EXHIBITION COMPRISED SEVEN SECTIONS, EACH FOCUSING ON STRENGTHS OF THE COLLECTIONS AND OUTLINING APPROACHES TO UNDERSTANDING THE AMORPHOUS MEDIUM KNOWN AS PHOTOGRAPHY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,116,968 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | 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 | 0 | TaxExemptBondsInd |
| 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 127 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | 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 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACQUELINE DISTEFANO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5853274800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 EAST AVE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NANNETTE NOCON | |||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUCE BARNES PHD | |||||||
| DIRECTOR | 60.00 | Yes (X) | Yes (X) | $216,027 | $0 | $15,526 | |
| KENNETH AFREDERICK PHD | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT A WOODHOUSE | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MONE' C BARKLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MATTIA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE SCHAFFNER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN JONES ESQ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN L BURR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS BASSETT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE GARNER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEAH PAINTER ROBERTS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWIN J LOPEZ-SOTO ESQ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FABRICIO MORALES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY J POLLOCK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN S ROBFOGEL ESQ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFRY A ROLOSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET A SANCHEZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA BRUBAKER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSS P LANZAFAME ESQ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID STENN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY R TABER PHD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A ULATOWSKI MD PHD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH C MANGELSDORF PHD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBY WILSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM J FERGUSON II | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HC DIGBY CLEMENTS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN J SASSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN GLAZER | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY A KORCHEK ESQ | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA SEISCHAB | |||||||
| VP-DEVELOPMENT | 37.50 | Yes (X) | $150,313 | $0 | $9,687 | ||
| JACQUELINE DISTEFANO | |||||||
| VP-FINANCE AND OPS | 37.50 | Yes (X) | $132,051 | $0 | $2,823 | ||
| PETER BAGROV PHD | |||||||
| CURATOR IN-CHARGE | 37.50 | $129,314 | $0 | $10,211 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $627,705 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,247 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DGA BUILDERS LLC | |||||
| 1170 PITTSFORD VICTORD ROAD SUITE | PITTSFORD | NY | 14534 | GENERAL CONTRACTOR | $1,092,237 |
| POSTLER & JAECKLE CORPORATION | |||||
| 615 SOUTH AVE | ROCHESTER | NY | 14620 | FACILITY MAINTENANCE AND REPAIR SERVICE | $349,398 |
| JOHNSON CONTROLS FIRE PROTECTION LP | |||||
| DEPT CH 10320 | PALATINE | IL | 60055 | FIRE SUPPRESSION SYSTEMS INSTALLATION | $178,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $707,198 | GovernmentGrantsAmt |
| All Other Contributions | $7,123,292 | AllOtherContributionsAmt |
| Total Contributions | $7,830,490 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $844,131 | $844,131 |
| LOANS, RENTALS, ROYALTIES | 713990 | $699,488 | $699,488 |
| FILM DIGITIZATION FEES | 713990 | $212,770 | $212,770 |
| CONTRACTED EDUCATION | 900099 | $170,842 | $170,842 |
| ALL OTHER PROGRAM | 713990 | $13,714 | $13,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,940,945 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,507,018 | TotalRevenueColumnAmt |
| Exclusion | $1,507,018 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $154,275 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $102,519 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $51,756 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,756 | TotalRevenueColumnAmt |
| Exclusion | $51,756 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,839,622 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,437,628 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,401,994 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,401,994 | TotalRevenueColumnAmt |
| Exclusion | $2,401,994 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $347,624 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $57,623 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $290,001 | TotalRevenueColumnAmt |
| Exclusion | $290,001 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $440,345 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $126,295 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $314,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $314,050 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,415 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,415 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,339,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,258,410 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,250,769 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,392 | TotalAmt |
| Management And General | $240,065 | ManagementAndGeneralAmt |
| Fundraising | $258,327 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,306,046 | TotalAmt |
| Program Services | $3,664,749 | ProgramServicesAmt |
| Management And General | $358,305 | ManagementAndGeneralAmt |
| Fundraising | $282,992 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,693 | TotalAmt |
| Program Services | $53,612 | ProgramServicesAmt |
| Management And General | $6,278 | ManagementAndGeneralAmt |
| Fundraising | $7,803 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,356 | TotalAmt |
| Program Services | $412,584 | ProgramServicesAmt |
| Management And General | $48,314 | ManagementAndGeneralAmt |
| Fundraising | $59,458 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,149 | TotalAmt |
| Program Services | $270,184 | ProgramServicesAmt |
| Management And General | $31,639 | ManagementAndGeneralAmt |
| Fundraising | $39,326 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,858 | TotalAmt |
| Program Services | $1,380 | ProgramServicesAmt |
| Management And General | $7,478 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,025 | TotalAmt |
| Management And General | $47,025 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,181 | TotalAmt |
| Management And General | $365,181 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,776 | TotalAmt |
| Program Services | $151,730 | ProgramServicesAmt |
| Management And General | $33,046 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,669 | TotalAmt |
| Program Services | $78,089 | ProgramServicesAmt |
| Management And General | $3,580 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,359 | TotalAmt |
| Program Services | $324,083 | ProgramServicesAmt |
| Management And General | $6,354 | ManagementAndGeneralAmt |
| Fundraising | $8,922 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,838 | TotalAmt |
| Program Services | $135,920 | ProgramServicesAmt |
| Management And General | $3,860 | ManagementAndGeneralAmt |
| Fundraising | $3,058 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,353 | TotalAmt |
| Program Services | $134,693 | ProgramServicesAmt |
| Management And General | $5,967 | ManagementAndGeneralAmt |
| Fundraising | $6,693 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,400 | TotalAmt |
| Management And General | $21,400 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,158 | TotalAmt |
| Program Services | $723,297 | ProgramServicesAmt |
| Management And General | $4,214 | ManagementAndGeneralAmt |
| Fundraising | $4,647 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,802 | TotalAmt |
| Program Services | $56,318 | ProgramServicesAmt |
| Management And General | $20,225 | ManagementAndGeneralAmt |
| Fundraising | $259 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $1,189,449 | $1,050,130 | $76,444 | $62,875 |
| UTILITIES | $433,341 | $405,252 | $15,866 | $12,223 |
| ALL OTHER | $418,879 | $329,546 | $57,288 | $32,045 |
| LEASE PAYMENTS | $245,189 | $228,119 | $17,070 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,031 | TotalAmt |
| Program Services | $97,282 | ProgramServicesAmt |
| Management And General | $9,172 | ManagementAndGeneralAmt |
| Fundraising | $97,577 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,371,944 | TotalAmt |
| Program Services | $8,116,968 | ProgramServicesAmt |
| Management And General | $1,378,771 | ManagementAndGeneralAmt |
| Fundraising | $876,205 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,989 | BOYAmt |
| EOY | $1,902 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,754,776 | BOYAmt |
| EOY | $3,834,287 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,789,634 | BOYAmt |
| EOY | $7,630,839 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,642 | BOYAmt |
| EOY | $16,597 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,485 | BOYAmt |
| EOY | $43,596 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,840 | BOYAmt |
| EOY | $112,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,746,336 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,739,810 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,229,884 | BOYAmt |
| EOY | $15,006,526 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,733,082 | BOYAmt |
| EOY | $30,789,324 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,621,567 | BOYAmt |
| EOY | $6,626,215 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,900 | BOYAmt |
| EOY | $62,402 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,447 | BOYAmt |
| EOY | $215,295 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,884,246 | BOYAmt |
| EOY | $64,339,469 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,725 | BOYAmt |
| EOY | $1,731,644 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,760 | BOYAmt |
| EOY | $1,225,672 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,000 | BOYAmt |
| EOY | $256,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,701 | BOYAmt |
| EOY | $214,191 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,721,186 | BOYAmt |
| EOY | $3,427,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,477,873 | BOYAmt |
| EOY | $12,052,430 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,685,187 | BOYAmt |
| EOY | $48,859,532 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,163,060 | BOYAmt |
| EOY | $60,911,962 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,884,246 | BOYAmt |
| EOY | $64,339,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,967,725 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,002,795 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$221,618 | 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 | $6,056,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,694,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,294,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,902,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,830,490 | CurrentTaxYearAmt |
| Total | $35,778,690 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,056,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,694,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,294,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,902,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,830,490 | CurrentTaxYearAmt |
| Total | $35,778,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,432,620 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,346,070 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $682,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,113,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $693,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,078,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,507,018 | CurrentTaxYearAmt |
| Total | $5,074,777 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $90 | CurrentTaxYearMinus1YearAmt |
| Total | $90 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,853,557 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,853,467 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,354,649 | BeginningYearBalanceAmt |
| Contributions | $264,392 | ContributionsAmt |
| Investment Earnings Or Losses | $4,388,542 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$2,592,044 | OtherExpendituresAmt |
| End Year Balance | $37,415,539 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,324,343 | BeginningYearBalanceAmt |
| Contributions | $784,305 | ContributionsAmt |
| Investment Earnings Or Losses | $5,064,075 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$2,818,074 | OtherExpendituresAmt |
| End Year Balance | $35,354,649 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,757,256 | BeginningYearBalanceAmt |
| Contributions | $17,150 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,856,429 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$2,593,634 | OtherExpendituresAmt |
| End Year Balance | $32,324,343 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,496,074 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,376,299 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$2,115,117 | OtherExpendituresAmt |
| End Year Balance | $40,757,256 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,570,247 | BeginningYearBalanceAmt |
| Contributions | $6,100 | ContributionsAmt |
| Investment Earnings Or Losses | $5,524,041 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$2,604,314 | OtherExpendituresAmt |
| End Year Balance | $37,496,074 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $211,300 | OtherCostOrOtherBasisAmt |
| Book Value | $211,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,706,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,967,064 | DepreciationAmt |
| Book Value | $9,739,651 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,220,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,772,746 | DepreciationAmt |
| Book Value | $2,448,050 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,607,525 | OtherCostOrOtherBasisAmt |
| Book Value | $2,607,525 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,006,526 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIVATE EQUITY & BOND FUND | Desc |
| Book Value | $6,626,215 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,626,215 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $214,191 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $214,191 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,263,720 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,002,795 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $102,519 | OtherRevenueAmt |
| Revenue Not Reported | $1,105,314 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,158,406 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $365,181 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$183,918 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $181,263 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,339,669 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,293,200 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $102,519 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $102,519 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,190,681 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $365,181 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$183,918 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $181,263 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,371,944 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | MUSEUM COLLECTIONS - THE MUSEUM'S COLLECTIONS, ACQUIRED THROUGH PURCHASE AND DONATION, ARE NOT RECOGNIZED AS ASSETS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. CONTRIBUTIONS RESTRICTED BY DONORS FOR THE PURCHASE OF ITEMS FOR THE COLLECTIONS ARE CLASSIFIED AS WITH DONOR RESTRICTIONS UNTIL ACQUISITIONS ARE MADE IN ACCORDANCE WITH THE TERMS OF THE GIFTS. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS, AND REPORTED AS COLLECTION ACQUISITIONS NOT CAPITALIZED WITHIN THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE NOT-FOR-PROFIT ORGANIZATIONS TO RECOGNIZE THE COST OF DEPRECIATING TANGIBLE ASSETS. HOWEVER, CERTAIN WORKS OF ART AND HISTORICAL TREASURES NEED NOT BE DEPRECIATED IF THEIR CULTURAL, AESTHETIC AND HISTORICAL VALUE EXTENDS OVER EXTRAORDINARILY LONG PERIODS. IN ACCORDANCE WITH THIS GUIDANCE, THE MUSEUM RECOGNIZES DEPRECIATION ON ALL TANGIBLE ASSETS, WITH THE EXCEPTION OF THE ORIGINAL BUILDINGS AND FURNISHINGS AND THE REMAINING ITEMS COMPRISING THE COLLECTIONS, ALL OF WHICH ARE DEFINED AS HISTORICAL TREASURES. THE MUSEUM CARRIES INSURANCE OF $20,000,000 AGAINST LOSSES ON THE COLLECTIONS, WHICH MANAGEMENT BELIEVES ARE IRREPLACEABLE. |
| PART III, LINE 4: | COLLECTIONS AND EXHIBITIONS: THE MUSEUM IS HOME TO THE WORLD'S MOST SIGNIFICANT COLLECTION OF PHOTOGRAPHS, MOTION PICTURES AND RELATED TECHNOLOGICAL EQUIPMENT AND LIBRARY HOLDINGS, AS WELL AS THE GEORGE EASTMAN LEGACY COLLECTIONS. THE MUSEUM PRESERVES AND DEVELOPS THESE WORLD CLASS COLLECTIONS TO SERVE AND EDUCATE OUR COMMUNITIES IN THE GREATER ROCHESTER AREA, NATIONALLY AND INTERNATIONALLY. |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO SUPPORT A VARIETY OF ACTIVITIES OF THE GEORGE EASTMAN MUSEUM BASED ON THE DONOR'S REQUEST. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE OF FACILITIES AND MISC ADJ 102,519. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MUSEUM STORE & CAFE COST OF GOODS SOLD -126,295. SPECIAL EVENTS -57,623. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE OF FACILITIES & MISC. ADJ. 102,519. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MUSEUM STORE & CAFE COST OF GOODS SOLD -126,295. SPECIAL EVENTS -57,623. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARD DINNER | Event1Nm |
| Gross Receipts Event1 | $347,624 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $347,624 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $19,360 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $37,063 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $347,624 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $347,624 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $19,360 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,063 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,623 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $290,001 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRUCE BARNES PHD | ||||||||||||||
| DIRECTOR | $216,027 | $0 | $0 | $0 | $0 | $0 | $4,588 | $0 | $10,938 | $0 | $231,553 | $0 | $0 | $0 |
| LISA SEISCHAB | ||||||||||||||
| VP-DEVELOPMENT | $150,313 | $0 | $0 | $0 | $0 | $0 | $3,036 | $0 | $6,651 | $0 | $160,000 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1119 | ContributionCnt |
| Method Of Determining Revenues | NOT RECOGNIZED FOR | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | FINANCIAL STATEMENTS | MethodOfDeterminingRevenuesTxt |
| 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, LINE 33: | FormAndLineReferenceDesc |
| Explanation | ITEMS DONATED TO THE COLLECTION ARE NOT RECORDED AS REVENUE BECAUSE THE VALUATION OF THE COLLECTION IS NOT REFLECTED ON THE BALANCE SHEET AS DESCRIBED ON SCHEDULE D - PART III A AND PART XIII. LINE 1B IN PART I REFLECTS TOTAL NUMBER OF ITEMS RECEIVED INTO THE COLLECTION FOR THE YEAR ENDED DECEMBER 31, 2024. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY MEMBERS OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. COPIES OF THE FORM 990 ARE PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MUSEUM'S VICE PRESIDENT OF FINANCE & OPERATIONS REVIEWS ALL TRUSTEE AND KEY EMPLOYEE QUESTIONNAIRES, IDENTIFIES ANY POSSIBLE CONFLICTS AND POSSIBLE RELATED PARTY TRANSACTIONS, AND SUBMITS THESE FOR REVIEW AND APPROVAL, MODIFICATION, OR DENIAL BY THE AUDIT COMMITTEE OF THE MUSEUM'S BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL MEMBERS OF THE BOARD OF TRUSTEES ARE ASKED EACH YEAR TO COMPLETE AN EVALUATION FORM ABOUT THE PERFORMANCE OF THE MUSEUM'S EXECUTIVE DIRECTOR. THE BOARD OF TRUSTEES' HUMAN RESOURCES COMMITTEE EVALUATES THE PERFORMANCE, AND DETERMINES THE COMPENSATION, OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FOR OTHER OFFICERS AND KEY EMPLOYEES, COST-OF-LIVING INCREASES ARE REVIEWED BY THE MUSEUM'S FINANCE AND EXECUTIVE COMMITTEES AS PART OF THE MUSEUM'S ANNUAL BUDGET. ADDITIONAL SALARY INCREASES FOR OFFICERS AND OTHER KEY EMPLOYEES, AND THE COMPENSATION OF NEW OFFICERS AND KEY EMPLOYEES, IS DETERMINED BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE VICE PRESIDENT OF FINANCE & OPERATIONS, TAKING INTO CONSIDERATION COMPENSATION EQUITY WITHIN THE MUSEUM AND THE COMPENSATION OF COMPARABLE PROFESSIONALS AT SIMILAR INSTITUTIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE VP OF FINANCE AND OPERATIONS. |
| FORM 990, PART XI, LINE 9: | COLLECTION ITEMS NOT CAPITALIZED -221,618. |
| FORM 990, PART XII, LINE 2C | THERE WAS NO CHANGE TO OVERSIGHT NOR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTMAN MUSEUM LA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 EAST AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 994930800 | EIN |
| Primary Activities | PUBLICLY EXHIBIT PHOTOGRAPHY AND TO ARCHIVE AND PRESERVE COLLECTIONS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE EASTMAN MUSEUM | 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 | 0 | 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 | 0 | TransferFromOtherOrgInd |