DETROIT INSTITUTE OF ARTS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: DETROIT INSTITUTE OF ARTS (EIN 38-1359510)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-14
IRS object ID: 201511359349302736
Schema version: 2013v4.0
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 C
Schedule D
Schedule G
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-14T17:32:10-07:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	381359510	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE DETROIT INSTITUTE OF ARTS	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	DETR	BusinessNameControlTxt
Phone	3138339712	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 Woodward Avenue	AddressLine1
City	Detroit	City
State	MI	State
ZIP Code	482024008	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Robert Bowen	PersonNm
Person Title	Vice President and CFO	PersonTitleTxt
Phone	3138331715	PhoneNum
Signature	2015-05-15	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GRAHAM W J BEAL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 WOODWARD AVENUE	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	48202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$53,694,982	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.dia.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1885	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	The DIA creates experiences that help each visitor find personal meaning in art.	ActivityOrMissionDesc
Voting Members Governing Body	46	VotingMembersGoverningBodyCnt
Voting Members Independent	46	VotingMembersIndependentCnt
Total Employee	395	TotalEmployeeCnt
Total Volunteers	752	TotalVolunteersCnt
Total Gross UBI	$689	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$689	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$38,170,842	PYContributionsGrantsAmt
CY Contributions Grants	$40,056,104	CYContributionsGrantsAmt
PY Program Service Revenue	$3,017,134	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,087,662	CYProgramServiceRevenueAmt
PY Investment Income	$11,942,770	PYInvestmentIncomeAmt
CY Investment Income	$8,900,216	CYInvestmentIncomeAmt
PY Other Revenue	$1,151,880	PYOtherRevenueAmt
CY Other Revenue	$975,168	CYOtherRevenueAmt
PY Total Revenue	$54,282,626	PYTotalRevenueAmt
CY Total Revenue	$52,019,150	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	$15,913,920	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,258,227	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$143,979	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$134,318	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,723,955	CYTotalFundraisingExpenseAmt
PY Other Expenses	$19,391,760	PYOtherExpensesAmt
CY Other Expenses	$22,126,954	CYOtherExpensesAmt
PY Total Expenses	$35,449,659	PYTotalExpensesAmt
CY Total Expenses	$38,519,499	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,832,967	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,499,651	CYRevenuesLessExpensesAmt
Total Assets BOY	$227,320,665	TotalAssetsBOYAmt
Total Assets EOY	$255,349,033	TotalAssetsEOYAmt
Total Liabilities BOY	$26,768,284	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,939,704	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$200,552,381	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$228,409,329	NetAssetsOrFundBalancesEOYAmt
Mission	The DIA creates experiences that help each visitor find personal meaning in art.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,010,779	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$661,649	RevenueAmt
Desc	Exhibition and Collection Management: Exhibitions and Collections management attend to core functions of the art museum: stewardship of the permanent collections and the means of presenting the collections and exhibitions to visitors of the DIA. Expenses for exhibition projects are funded from restricted funds designated for exhibitions: expenses include organizer's fees, shipping and insurance costs, construction and installation costs, and payroll costs for temporary exhibitions staff (security and visitor reception). Nearly all DIA staff participates in some aspect of exhibition work. Learning and Interpretation provides interpretive planning to ensure the visitor's educational experience. Collections management activities include the creation, maintenance, repairs and improvements of the permanent collections galleries and all art movements for loans, conservation and periodic rotations of the collections in the permanent galleries, oversight of art storage, day-to-day monitoring of the collections and location/inventory control. The DIA maintains collections records, administers all incoming and outgoing loans of art, and the accessions of art into the collections and deaccessions from the collections, in compliance with rigorous collections management policies. The DIA creates publication quality photographs of the collection (now digital files), manages photographic records, manages rights and reproduction requests and provides some event photography services. Publications professionals oversee the editing and production of permanent collection gallery and exhibition labels and interpretive media, edits museum ephemera, and produces all museum publications such as collection and exhibition catalogues. Conservators oversee treatment, repair and restoration of the permanent collections and monitor the physical condition of the collections and the environment in which it is displayed and stored. Conservators also examine all outgoing loans from the collection and all incoming loans for special exhibitions. The Research Library and Archives has been an integral part of the museum since the late 19th century and serves the art historical needs of the museum staff, scholars and students. The collection contains more than 190,000 volumes, 300 periodical titles and 10,000 cubic feet of archival material. The DIA held the following exhibitions during FY 2013-14: Shirin Neshat, April 7 - July 7, 2013; Ellsworth Kelly: Prints, May 24 - September 8, 2013; Watch Me Move: The Animation Show, October 6, 2013 - January 5, 2014; Guest of Honor: Caravaggio's Saint Francis of Assisi in Ecstasy, October 9, 2013 - January 12, 2014; Foto Europa, 1840 to the Present, October 25, 2013 - April 27, 2014; Balance of Power: A Throne for an African Prince, November 19, 2013 - March 16, 2014; Let Me Show You What I Saw: American Views on City and Country, 1912-1963, December 20, 2013 - June 29, 2014; Samurai: Beyond the Sword, March 9 - June 1, 2014; 77th Annual Detroit Public Schools Student Exhibition, April 12 - June 8, 2014; and Detroit - Bruce Weber, June 20 - September 7, 2014. The DIA also traveled the exhibition Shirin Neshat to the Museum of Modern and Contemporary Art in Korea, April 1-July 8, 2014.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,304,505	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$287,344	RevenueAmt
Desc	Museum and Community Programs: The museum provides a full menu of public programming designed to provide educational opportunities; engage museum visitors of all ages and utilize the museum's position as a regional asset to extend the visitor-centered mission beyond the walls of the museum. Museum programs include the popular Friday Night Live program, bringing an array of local and national musical talent to perform in the museum. Weekend programs for families offer everything from artist demonstrations to puppet shows and storytelling. The DIA also programmed three seasons of the Detroit Film Theater, featuring the best in art films and independent cinema. A new area of significant program activity is that of Community Partnerships with local non-profit organizations. These include hosting events with the Detroit City Chess Club, Michigan Student Film Festival, Mosaic Youth Theatre, Rackham Symphony Choir and Midtown Detroit, Inc., a non-profit actively developing the historic commercial and residential real estate of midtown Detroit. Over the course of the fiscal year DIA programs served the following audiences: Detroit Film Theatre - 53,413 visits; Friday Night Live! - 30,366 visits; Sunday Music Bar - 14,000 visits; Family Sunday Programs 15,013 visits; miscellaneous program visits (artist demonstrations, community partnerships, special performances) - 19,226 visits. The DIA assesses the needs of the community and provides partnership opportunities through broad access, invitation and community engagement strategies. Access programs are designed to seek out underrepresented groups and provide opportunities for engagement and education. Examples of access programs include Gallery to Gallery with local art centers and Come Wonder Around for senior citizens. Each of these programs is designed to introduce community members to the museum by providing them with an invitation to participate in a tour of the museum and ease of access (transportation). Community relations staff works with departments within the DIA to develop and implement creative, collaborative projects that connect individuals to the DIA. Examples include the DIA's Inside\|Out project and DIA Inspired. Inside\|Out takes high quality reproductions to the streets and neighborhoods of the communities we serve and gives community members the opportunity to learn about the DIA's collection in their own neighborhood with temporary, walk-able outdoor galleries. To date, the DIA has worked with over 90 cities, townships and villages and has installed over 900 reproductions throughout the community. Community groups and the DIA staff work together to host community building events such as tours, talks and bike rides. The project has enabled the museum to develop lasting relationships with residents and community groups throughout the region. DIA Inspired :Beyond the Sword was a community engagement project that was developed collaboratively with the Detroit Garment Guild Group and invited local designers to visit the Samurai: Beyond the Sword exhibition and create a garment from the inspiration. Exhibitions of the designs were displayed around the region and community members were asked to vote for their favorite. The project culminated with a runway show of all the designs at the DIA. The DIA supports museum programs and exhibitions through coordinated marketing efforts including paid advertising, online/social media platforms, direct mail, partnerships, email marketing and media relations. There were two major exhibitions during the FY: Watch Me Move: The Animation Show and Samurai: Beyond the Sword. Communications also supported a number of smaller exhibitions, including Detroit Public Schools Student Exhibition, Let Me Show You What I Saw: American Views on City and Country, 1912-1963, Balance of Power: A Throne for an African Prince, Foto Europa: 1840 to Present, Guest of Honor: Caravaggio's Saint Francis of Assisi in Ecstasy and Ellsworth Kelly: Prints. The DIA continued promotion of ongoing museum programs such as Friday Night Live, Family Sundays and Black History Month. The museum's award-winning brand campaign appeared in television ads, radio spots, print advertising, online advertising and billboards.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,140,564	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Art Acquisitions: Acquisitions relate to the acquiring of art by purchase and by gift. Following standard museum accounting practices, the DIA recognizes the entire amount as expense at the time of purchase or gift. During fiscal year 2013-2014, the DIA purchased 40 items totaling $1,610,965 and received 47 gifts of works of art valued at $2,529,600. Each acquisition was accessioned into the DIA's permanent collection. All acquisitions are reviewed by the Collections Committee and approved by the Board of Directors and are paid for using restricted funds designated for the acquisition of art.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$3,286,125	$0	$38,760	Curatorial Services: Curatorial Services include the efforts of our curatorial staff. The primary responsibility of the curatorial staff is to manage the DIA's world class art collection. An encyclopedic collection of approximately 60,000 objects, this corpus boasts some of the finest examples of sculptures, paintings, textiles and decorative arts from five continents and spans a period from prehistory to the present. In addition, curators also conduct scholarly research and presentations that support special exhibitions and museum operations.
$2,486,185	$0	$40,011	Learning & Interpretation (L&I): These activities help the public find personal meaning in art by leading interpretive planning and media development for all special exhibitions and gallery installations, providing services for K-12 students and teachers, facilitating gallery tours and art talks in the museum and off-site, and offering art making programs for all ages. The DIA also trains and coordinates the efforts of more than 100 volunteers who deliver select L&I programs. During FY13/14, L&I activities included interpretive planning for six exhibitions which were attended by more than 100,000 visitors. Exhibitions included texts, videos, hands-on interactives, and visitor response stations, some of which were developed with community input. Services for K-12 students and teachers continued to expand in FY13/14, with 77,000 students benefiting from DIA field trips. All third, fourth and fifth grade students at 3 area schools experienced the Art Discovery Program, which includes 5 sequential DIA visits for gallery talks and art making. More than 800 teachers participated in workshops and information sessions. The DIA also presented the 77th annual juried Detroit Public Schools Student Exhibition. L&I guided 74,000 visitors on gallery tours and led another 3,000 through art talks in the museum and in the community. More than 18,000 people joined drop-in art making workshops in the museum and at art fairs and festivals throughout the metro Detroit region, and another 7,300 took advantage of the Drawing in the Galleries program. DIA teaching artists and tour guides also provided twice-weekly Healing Arts programs for patients at Children's Hospital of Detroit and series visits for clients at the Dingell Veterans Administration Hospital and other community service organizations. The DIA also collaborates with the Michigan Alzheimer's Association on a gallery talk and art making program for people living with the disease and their caregivers. All L&I programs are based on a learner-centered, constructivist model through which L&I staff and volunteers continually deepen their understanding of visitors in order to facilitate experiences that encourage people to notice more, wonder, reconsider and express ideas.
$1,481,865	$0	$0	Capital Projects: Capital projects are those projects that typically increase the longevity of the facility and the preservation of the art collection. The facility is owned by the City of Detroit so capital related costs are expensed by the DIA as incurred. These costs are paid for using restricted funds designated for capital purposes. Capital projects are reviewed by the Building Committee of the Board of Directors. During the year, the DIA began three major capital projects. Major improvements were made to the lighting on the museum's campus. New energy-efficient LED lighting fixtures were added across our campus and many existing light fixtures were upgraded to LED as well. We upgraded the traffic flow, technology and security in our existing museum parking lot off John R Street including pay-in-lane ticketing machines, security cameras, new signage and security call stations. The HVAC and electrical systems were upgraded to current technology in our 1200 seat auditorium. This included new air handlers, all new wiring and restored light fixtures, all original to the 1928 building.
$1,046,303	$0	$423,570	Enterprise Activities: The enterprise activities include program services for the retail gift shop, café, catering and Crystal Gallery. The revenue generated from enterprise activities of $423,570 does not include $771,535 of net income from sales of inventory, as shown in Part VIII, Statement of Revenue, line 10c. The expenses include program overhead expenses and an indirect cost allocation from museum operations.
$843,439	$0	$510,394	General Admissions: The museum requires a modest general admission of $8 per adult, $6 per senior, $4 per youth (ages 6-17) and $5 per college student. Residents of Wayne, Oakland, and Macomb Counties receive free unlimited general museum admission in accordance with the passage of the County Art Institute Authority millage. Admissions for members continue to be free. Visitors to the museum have the opportunity to view the permanent collection in the galleries, participate without additional charge in many diverse activities including lectures, musical performances, drop-in workshops, docent-led and self-guided tours. A limited number of exhibitions require an entry fee that includes general admission to the museum. Members receive an allotment of exhibition tickets as part of their membership benefits.
$842,865	$0	$108,348	Support Groups and Auxiliaries: The DIA has 11 auxiliaries and support groups. Each group offers its members exciting opportunities to explore common interests, develop new tastes, make new friends, learn about collecting and become personally involved in the life and support of the museum. Open exclusively to DIA members, auxiliaries offer behind the scenes experiences, private viewings of galleries and special exhibitions and extraordinary trips. Auxiliaries are also involved in fund raising for special museum projects and the acquisition of art for the DIA's world renowned collection.
$411,913	$0	$4,291	Group Reservations: Group Reservations provides guided tours and self-guided services to adult groups and school groups of 15 people or more. The DIA offers a direct phone line or website bookings for reservations. Group Reservations is affiliated with several tour operator organizations including American Bus Association, Ontario Motor Coach, Circle Michigan and the Detroit Metropolitan Convention and Visitor Bureau and attends 3-4 trade show and conferences per year to encourage new business. Proactive prospecting of new tour business is a daily function of the Group Reservations Department. Each group arrival is personally welcomed to the DIA to ensure visitor satisfaction. Groups are reserved and paid in full in advance of their arrival. A customer service satisfaction survey is sent to every group planner to gauge satisfaction levels. A very strong focus is placed on increasing the group attendance in Special Exhibitions. Group Reservations hosts DIA Familiarization Tours for local community leaders in market specific areas. Group Reservations actively participates in Community Outreach. Hotel Packages: The Group Reservations Department is responsible for the museum hotel package. As of June 30, 2014, the DIA currently has 14 preferred hotel partners. Hotels purchase advance admission tickets and create a package with their overnight accommodations. Some offer transportation to and from the museum and a welcome amenity that is pre-purchased from the museum gift shop. We also offer hotel information on the DIA website that links directly to the hotel reservation system.
$94,146	$0	$13,295	Volunteer Programming: The DIA Volunteer Council supports museum visitors, staff and other auxiliary support groups. Volunteers work front line, outreach and behind the scenes. In all, 676 DIA Volunteers donated 56,688 hours of service during 2013-2014, which was their 52nd year of service to the DIA.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$10,492,841	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,138,669	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$28,948,689	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	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	Yes (1)	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	Yes (1)	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	Yes (1)	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	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	214	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	395	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	46	GoverningBodyVotingMembersCnt
Independent Voting Member	46	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	MI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Detroit Institute of Arts	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	3138339712	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 Woodward Ave	AddressLine1
City	Detroit	City
State	MI	State
ZIP Code	482024008	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Eugene A Gargaro Jr
Chairman	20	0	Yes (X)	$0	$0	$0
Richard M Gabrys
Vice Chair	3	0	Yes (X)	$0	$0	$0
Reginald Turner Jr
Vice Chair	3	0	Yes (X)	$0	$0	$0
Mary Ann Gorlin
Secretary	3	0	Yes (X)	$0	$0	$0
Tina Bassett
Board Member	3	0	Yes (X)	$0	$0	$0
Charles Becker
Board Member	2	0	Yes (X)	$0	$0	$0
Lindsey Ford Buhl
Board Member	2	0	Yes (X)	$0	$0	$0
Howard W Burdett Jr
Board Member	2	0	Yes (X)	$0	$0	$0
Mark A Davidoff
Board Member	2	0	Yes (X)	$0	$0	$0
Ethan Davidson
Board Member	2	0	Yes (X)	$0	$0	$0
Amy DeBrunner
Board Member	2	0	Yes (X)	$0	$0	$0
Lillian Demas
Board Member	2	0	Yes (X)	$0	$0	$0
Andrea Dickson
Board Member	3	0	Yes (X)	$0	$0	$0
Marla Donovan
Board Member	2	0	Yes (X)	$0	$0	$0
Mark A Douglas
Board Member	2	0	Yes (X)	$0	$0	$0
Maria C Bringer Duey
Board Member	2	0	Yes (X)	$0	$0	$0
Nicole E Eisenberg
Board Member	2	0	Yes (X)	$0	$0	$0
Jennifer Fischer
Board Member	2	0	Yes (X)	$0	$0	$0
Nathan Forbes
Board Member	2	0	Yes (X)	$0	$0	$0
Eleanor B Ford
Board Member	2	0	Yes (X)	$0	$0	$0
Dr Antoine Garibaldi
Board Member	2	0	Yes (X)	$0	$0	$0
Jennifer Gilbert
Board Member	2	0	Yes (X)	$0	$0	$0
Thomas Guastello
Board Member	2	0	Yes (X)	$0	$0	$0
John Hantz
Board Member	2	0	Yes (X)	$0	$0	$0
James B Jacobs
Board Member	3	0	Yes (X)	$0	$0	$0
Chacona Johnson
Board Member	2	0	Yes (X)	$0	$0	$0
Mary Kramer
Board Member	3	0	Yes (X)	$0	$0	$0
Hubert Massey
Board Member	2	0	Yes (X)	$0	$0	$0
Dr Ali Moiin
Board Member	2	0	Yes (X)	$0	$0	$0
Reuben A Munday
Board Member	3	0	Yes (X)	$0	$0	$0
Mark E Neithercut
Board Member	2	0	Yes (X)	$0	$0	$0
Juliette Okotie-Eboh
Board Member	2	0	Yes (X)	$0	$0	$0
Peter B Oleksiak
Board Member	3	0	Yes (X)	$0	$0	$0
Linda Orlans
Board Member	2	0	Yes (X)	$0	$0	$0
Jennifer Hudson Parke
Board Member	2	0	Yes (X)	$0	$0	$0
Alex Parrish
Board Member	2	0	Yes (X)	$0	$0	$0
Cynthia J Pasky
Board Member	2	0	Yes (X)	$0	$0	$0
Dr Irvin Reid
Board Member	2	0	Yes (X)	$0	$0	$0
Donald Ritzenhein
Board Member	2	0	Yes (X)	$0	$0	$0
Marc Schwartz
Board Member	3	0	Yes (X)	$0	$0	$0
Sandra Seligman
Board Member	2	0	Yes (X)	$0	$0	$0
Suzanne Shank
Board Member	2	0	Yes (X)	$0	$0	$0
Buzz Thomas
Board Member	2	0	Yes (X)	$0	$0	$0
Rhonda C Welburn
Board Member	1	0	Yes (X)	$0	$0	$0
Molly Valade
Board Member	2	0	Yes (X)	$0	$0	$0
Henry Wineman III
Board Member	2	0	Yes (X)	$0	$0	$0
Graham W J Beal
Director, President and CEO	40	0		$506,979	$0	$26,740	Yes (X)
Annmarie Erickson
Executive Vice President and COO	40	0		$310,468	$0	$26,575	Yes (X)
Robert Bowen
Vice President, CFO and Treasurer	40	0		$188,643	$0	$9,932	Yes (X)
Margaret Falcon
Vice President, Development	40	0		$178,148	$0	$15,049		Yes (X)
Elliott Broom
Vice President of Museum Operations	40	0		$141,425	$0	$13,506		Yes (X)
Marilyn Sicklesteel
Director of Accounting	40	0		$125,070	$0	$19,442		Yes (X)
Kenneth Myers
Curator and Department Head of American Art	40	0		$115,762	$0	$25,902		Yes (X)
Nii Quarcoopome
Co-Chief Curator and Department Head of AOIA	40	0		$115,629	$0	$19,998		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,682,124	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$157,144	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2
Honigman Miller Schwartz and Cohn
2290 First National Building	Detroit	MI	48226	Legal Services	$2,150,117
Sodexo Inc and Affiliates
4880 Paysphere Circle	Chicago	IL	60674	Management of Food Services	$1,552,042
Cravath Swaine and Moore LLP
World Wide Plaza	New York	NY	100197475	Legal	$593,623	825 Eight Avenue
Shaw Electric Company
22100 Telegraph Rd	Southfield	MI	48033	Contractor	$501,359
Stoneridge Construction
21840 Wyoming Place	Oak Park	MI	48237	Construction	$366,795

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	21	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$3,981,328	MembershipDuesAmt
Fundraising	$1,184,185	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$23,833,430	GovernmentGrantsAmt
All Other Contributions	$11,057,161	AllOtherContributionsAmt
Noncash Contributions	$2,685,869	NoncashContributionsAmt
Total Contributions	$40,056,104	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
EXHIBITION AND COLLECTION MANAGEMENT	712110	$661,649	$661,649	$0	$0
GENERAL ADMISSIONS	712110	$510,394	$510,394	$0	$0
ENTERPRISE ACTIVITIES	712110	$423,570	$423,570	$0	$0
MUSEUM AND PROGRAM ACTIVITIES	712110	$287,344	$287,344	$0	$0
SUPPORT GROUPS AND ACTIVITIES	712110	$108,348	$108,348	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,357	TotalRevenueColumnAmt
Related Or Exempt Func Income	$96,357	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,087,662	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,902,381	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,901,692	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$689	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$121,410	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$121,410	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$121,410	TotalRevenueColumnAmt
Related Or Exempt Func Income	$121,410	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,997,835	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,997,835	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,997,835	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,997,835	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$649,232	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,184,185	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$649,232	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,798,135	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,026,600	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$771,535	TotalRevenueColumnAmt
Related Or Exempt Func Income	$771,535	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,223	TotalRevenueColumnAmt
Related Or Exempt Func Income	$82,223	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$82,223	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,019,150	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,962,357	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$689	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,066,183	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,066,183	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,574,900	TotalAmt
Program Services	$9,393,244	ProgramServicesAmt
Management And General	$943,472	ManagementAndGeneralAmt
Fundraising	$1,238,184	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$972,776	TotalAmt
Program Services	$722,843	ProgramServicesAmt
Management And General	$154,650	ManagementAndGeneralAmt
Fundraising	$95,283	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,725,343	TotalAmt
Program Services	$1,282,055	ProgramServicesAmt
Management And General	$274,292	ManagementAndGeneralAmt
Fundraising	$168,996	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$919,025	TotalAmt
Program Services	$682,902	ProgramServicesAmt
Management And General	$146,105	ManagementAndGeneralAmt
Fundraising	$90,018	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,918,088	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,918,088	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$220,994	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$220,994	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$41,416	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$41,416	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$134,318	TotalAmt
Fundraising	$134,318	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,340,058	TotalAmt
Program Services	$1,853,287	ProgramServicesAmt
Management And General	$386,998	ManagementAndGeneralAmt
Fundraising	$99,773	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,146,917	TotalAmt
Program Services	$2,001,464	ProgramServicesAmt
Management And General	$2,698	ManagementAndGeneralAmt
Fundraising	$142,755	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,277,270	TotalAmt
Program Services	$803,793	ProgramServicesAmt
Management And General	$90,407	ManagementAndGeneralAmt
Fundraising	$383,070	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$675,374	TotalAmt
Program Services	$228,641	ProgramServicesAmt
Management And General	$389,504	ManagementAndGeneralAmt
Fundraising	$57,229	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$124,800	TotalAmt
Program Services	$124,800	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$329,324	TotalAmt
Program Services	$292,458	ProgramServicesAmt
Management And General	$6,900	ManagementAndGeneralAmt
Fundraising	$29,966	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$23,999	TotalAmt
Program Services	$5,876	ProgramServicesAmt
Management And General	$17,785	ManagementAndGeneralAmt
Fundraising	$338	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,349	TotalAmt
Program Services	$13,481	ProgramServicesAmt
Management And General	$2,868	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$469,473	TotalAmt
Program Services	$363,556	ProgramServicesAmt
Management And General	$105,917	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ART ACQUISITIONS	$4,140,564	$4,140,564	$0	$0
UTILITIES	$2,922,491	$2,922,491	$0	$0
CAPITAL EXPENDITURES	$1,481,865	$1,481,865	$0	$0
EQUIPMENT & FACILITIES MAINTENANCE	$877,562	$847,007	$29,870	$685

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,120,410	TotalAmt
Program Services	$1,788,362	ProgramServicesAmt
Management And General	$48,708	ManagementAndGeneralAmt
Fundraising	$283,340	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,519,499	TotalAmt
Program Services	$28,948,689	ProgramServicesAmt
Management And General	$6,846,855	ManagementAndGeneralAmt
Fundraising	$2,723,955	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$34,848,879	BOYAmt
EOY	$36,068,787	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,991,865	BOYAmt
EOY	$5,945,911	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,198,080	BOYAmt
EOY	$1,821,640	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$155,832	BOYAmt
EOY	$155,832	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$346,719	BOYAmt
EOY	$291,238	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$388,398	BOYAmt
EOY	$400,417	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,588,214	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,144,804	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$468,402	BOYAmt
EOY	$443,410	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$177,922,490	BOYAmt
EOY	$210,221,798	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$227,320,665	BOYAmt
EOY	$255,349,033	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,709,341	BOYAmt
EOY	$4,234,726	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$12,846,745	BOYAmt
EOY	$11,902,318	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,212,198	BOYAmt
EOY	$10,802,660	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,768,284	BOYAmt
EOY	$26,939,704	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,996,930	BOYAmt
EOY	$97,427,333	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,990,066	BOYAmt
EOY	$72,520,961	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$57,565,385	BOYAmt
EOY	$58,461,035	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$200,552,381	BOYAmt
EOY	$228,409,329	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$227,320,665	BOYAmt
EOY	$255,349,033	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$13,499,651	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$15,049,487	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$692,190	OtherChangesInNetAssetsAmt
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	$24,650,907	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,911,940	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,211,759	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,241,461	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,852,569	CurrentTaxYearAmt
Total	$138,868,636	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,929,381	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,203,535	CurrentTaxYearAmt
Total	$33,132,916	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,650,907	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,911,940	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,211,759	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,170,842	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,056,104	CurrentTaxYearAmt
Total	$172,001,552	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$35,453,323	SubstantialContributorsTotAmt
Public Support Total170	$136,548,229	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,151,278	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,972,322	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,217,893	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,294,164	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,902,381	CurrentTaxYearAmt
Total	$23,538,038	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$195,539,590	TotalSupportAmt
Public Support CY170	0.69832	PublicSupportCY170Pct
Public Support PY170	0.59648	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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$41,416	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$41,416	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$38,478,083	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$38,519,499	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$111,170	CurrentYearMinus3Amt
Current Year Minus2	$786,782	CurrentYearMinus2Amt
Current Year Minus1	$932,000	CurrentYearMinus1Amt
Current Year	$41,416	CurrentYearAmt
Total	$1,871,368	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

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	Yes (1)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$152,192,545	BeginningYearBalanceAmt
Contributions	$2,475,140	ContributionsAmt
Investment Earnings Or Losses	$20,408,512	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$2,966,590	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$172,109,607	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$138,627,372	BeginningYearBalanceAmt
Contributions	$7,896,223	ContributionsAmt
Investment Earnings Or Losses	$12,078,600	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$6,409,650	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$152,192,545	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$132,293,179	BeginningYearBalanceAmt
Contributions	$7,241,693	ContributionsAmt
Investment Earnings Or Losses	$4,784,546	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$5,692,046	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$138,627,372	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$118,925,070	BeginningYearBalanceAmt
Contributions	$645,855	ContributionsAmt
Investment Earnings Or Losses	$12,361,620	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	-$360,634	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$132,293,179	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$103,684,833	BeginningYearBalanceAmt
Contributions	$3,921,764	ContributionsAmt
Investment Earnings Or Losses	$7,953,047	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	-$3,365,426	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$118,925,070	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.43	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.34	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.23	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$704,209	OtherCostOrOtherBasisAmt
Depreciation	$609,302	DepreciationAmt
Book Value	$94,907	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,884,005	OtherCostOrOtherBasisAmt
Depreciation	$1,535,502	DepreciationAmt
Book Value	$348,503	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$443,410	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Stocks, bonds, mutual funds, alternative investments	Desc
Book Value	$210,221,798	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$210,221,798	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
UNFUNDED PENSION PLAN OBLIGATION	$5,299,484
POST RETIREMENT HEALTHCARE OBLIGATION	$3,575,912
ACCRUED PAYROLL AND OTHER EMPLOYEE BENEFITS	$1,927,264

Field	Value	IRS element (for citing)
Total Liability	$10,802,660	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$67,101,749	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$15,049,487	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$886,880	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$1,675,832	OtherRevenueAmt
Revenue Not Reported	$17,612,199	RevenueNotReportedAmt
Revenue Subtotal	$49,489,550	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$2,529,600	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,529,600	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$52,019,150	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$38,552,611	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$886,880	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$1,675,832	OtherExpensesIncludedAmt
Expenses Not Reported	$2,562,712	ExpensesNotReportedAmt
Expenses Subtotal	$35,989,899	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$2,529,600	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,529,600	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$38,519,499	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1	In conformity with allowable museum financial statement presentation practice, the value of the art collection is excluded from the statements of financial position. Such art is accessioned to the permanent collection of the museum upon approval of the Board.
Schedule D, Part III, Line 4	The works of art are held in charitable trust for educational, research and curatorial services.
Schedule D, Part V, Line 4	Income earned on endowment funds is used to further the mission of the DIA including the funding for a variety of activities which are both restricted and unrestricted. These activities include, but not limited to, operations, staff positions, art acquisitions, etc.
Schedule D, Part X, Line 2	ASC 740-10, Income Taxes, clarifies the accounting for uncertainty in income tax positions recognized in financial statements. This guidance requires that realization of an uncertain tax position must be "more likely than not" before it can be recognized in the financial statements. The DIA completed an analysis of its tax position and determined that no amounts were required to be recognized in the financial statements at June 30, 2014. The DIA does not expect an increase or decrease in unrecognized tax benefits within the next 12 months.
Schedule D, Part XI, Line 2d	Expense of special events and activities $649,232 and Cost of Goods Sold $1,026,600
Schedule D, Part XI, Line 4b	Gifts of works of art $2,529,600
Schedule D, Part XII, Line 2d	Expense of special events and activities $649,232 and Cost of Goods Sold $1,026,600
Schedule D, Part XII, Line 4b	Gifts of works of art $2,529,600

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Address Line2USAddress/AddressLine2
RUFFALO CODY
PO BOX 3048	CEDAR RAPIDS	IA	52406	PRIMARILY MEMBERSHIP RENEWAL CALLING	0	$203,695	$48,789	$154,906
PHONE BANKS
4990 NORTHWIND DRIVE	EAST LANSING	MI	48823	PRIMARILY ANNUAL FUND AND LAPSED MEMBERSHIP CALLING	0	$83,082	$37,529	$45,553	SUITE 235
REMINGTON GROUP
21820 DOVER COURT	BEVERLY HILLS	MI	48025	PROFESSIONAL FUNDRAISING CONSULTANT	0	$0	$48,000	-$48,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$286,777	TotalGrossReceiptsAmt
Total Retained By Contractors	$134,318	TotalRetainedByContractorsAmt
Total Net To Organization	$152,459	TotalNetToOrganizationAmt
Licensed States	MI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	A DIA GALA EXTRAVAGANZA	NameOfEvent1Amt
Gross Receipts Event1	$1,375,522	GrossReceiptsEvent1Amt
Charitable Contri Event1	$965,677	CharitableContriEvent1Amt
Gross Revenue Event1	$409,845	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$160,663	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$122,990	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$122,194	OtherDirectExpensesEvent1Amt
Name Of Event2	FASH BASH	NameOfEvent2Amt
Gross Receipts Event2	$324,549	GrossReceiptsEvent2Amt
Charitable Contri Event2	$180,514	CharitableContriEvent2Amt
Gross Revenue Event2	$144,035	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$47,883	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$59,113	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$37,037	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$133,345	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$37,993	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$95,352	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$9,310	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$47,733	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$2,250	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$36,059	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,833,416	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,184,184	CharitableContributionsTotAmt
Gross Revenue Total Events	$649,232	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$217,856	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$229,836	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,250	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$195,290	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$649,232	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
Graham W J Beal
Director, President and CEO	$420,000	$0	$50,000	$0	$36,979	$0	$0	$0	$26,740	$0	$533,719	$0	$0	$0
Annmarie Erickson
Executive Vice President and COO	$279,878	$0	$30,000	$0	$590	$0	$0	$0	$26,575	$0	$337,043	$0	$0	$0
Robert Bowen
Vice President, CFO and Treasurer	$177,704	$0	$10,000	$0	$939	$0	$0	$0	$9,932	$0	$198,575	$0	$0	$0
Margaret Falcon
Vice President, Development	$176,407	$0	$0	$0	$1,741	$0	$0	$0	$15,049	$0	$193,197	$0	$0	$0
Elliott Broom
Vice President of Museum Operations	$141,250	$0	$0	$0	$175	$0	$0	$0	$13,506	$0	$154,931	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	As Director for the museum, Graham W J Beal attends two professional conferences or important fund raising events which have a necessary spousal component. In such cases, spousal travel is paid for by the organization. The Director received a paid membership to three business clubs, which allow him to connect with other leaders in the business community and the private sector. The Director also has access to a nominal discretionary fund for use in the normal course of business. The discretionary fund account is funded by miscellaneous honorariums paid to the Director. Documentation of all such charges to the discretionary fund are reviewed and approved by the CFO and the accounting department.
Schedule J, Part I, Line 7	Bonuses are paid to executives according to respective employment agreements with the museum. These discretionary bonuses are determined and approved by the DIA compensation committee. See disclosure below for reimbursement of all 2013 bonuses.
Schedule J, Part II	Column (ii) THE $90,000 IN BONUSES PAID TO EXECUTIVES WAS REIMBURSED TO THE DETROIT INSTITUTE OF ARTS BY INDIVIDUAL MEMBERS OF THE BOARD OF DIRECTORS IN DECEMBER 2014.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	GRAHAM W J BEAL	PersonNm
Relationship With Org	OFFICER	RelationshipWithOrgTxt
Loan Purpose	2011 HOUSING ADVANCE	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$155,832	OriginalPrincipalAmt
Balance Due	$155,832	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$155,832	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Alex Parrish HMSC Partner
Serves on DIA Board of Directors	$2,150,117	Payment to HMSC for legal fees	0
Peter Oleksiak DTE Sr VP Finance
Serves on DIA Board of Directors	$152,888	Payment to DTE for utilities	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part II	FormAndLineReferenceDesc
Explanation	As reported in previous years, the housing advance was made in December 2011 in accordance with the terms and conditions of Mr. Beal's employment agreement for the period beginning January 1, 2011.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	47	ContributionCnt
Noncash Contributions Rpt F990	$2,529,600	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Donor stated value	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$9,648	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Donor stated value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Inkind gift for Endowment Video	1	$80,000	Donor stated value
Yes (X)	Inkind gift for NAIAS	1	$45,000	Donor stated value
Yes (X)	Inkind gift Banner stands	1	$19,410	Donor stated value
Yes (X)	Various misc inkind donations	5	$2,215	Donor stated value

Field	Value	IRS element (for citing)
Form8283 Received	12	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 32b	FormAndLineReferenceDesc
Explanation	The DIA uses auction houses (primarily Sotheby's and Christie's) to sell gifts of works of art not accepted into the collection.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	The process used by the DIA to review the Form 990 with its governing body is as follows: 1 - The initial draft is completed by a Senior Accountant, detail reviewed by Controller and then reviewed with the Director of Accounting and CFO. 2 - An in depth review is scheduled with the DIA Executive Vice President and COO and the Museum Director and CEO. 3 - After completing staff reviews, a comprehensive review is scheduled with a Board of Directors subcommittee consisting of the Board Chair, the Vice Chair, the Finance Committee Chair, the Audit Committee Chair and the Governance and Nominating Committee Chair. 4 - After completion of the Board subcommittee review, the Form 990 is made available to all Board Members in advance of efiling.
Form 990, Part VI, Section B, Line 12c	The DIA's conflict of interest policy is provided to all staff upon joining the DIA. This policy is part of the DIA Professional Practices Guidelines. All staff members are required to sign they have read, understood and agree to abide by the guidelines. The conflict of interest policy is further reinforced in the DIA Purchasing Policy and Procedure Manual. Both documents are available online and are distributed to staff any time updates or changes are made. DIA Board Members provide an annual update of relationships and affiliations which are reviewed to determine potential conflicts of interest. As part of the annual audit, a thorough review of staff and Board affiliations and transactions is conducted to ensure all are in compliance with DIA policy.
Form 990, Part VI, Section B, Line 15	The compensation of the DIA's Director/CEO and of the DIA's Executive Vice President/COO are determined annually by the Compensation Committee of the DIA's Board of Directors, in accordance with all applicable employment agreement terms and conditions. Among other factors, the Compensation Committee considers comparability data provided by the Association of Art Museum Directors annual salary survey, local market conditions and executive performance. Any deviation from terms contained in any applicable employment contract must be mutually agreed to by the DIA and the impacted employee.
Form 990, Part VI, Section C, Line 19	The audited financial statements and Form 990 are posted to the institution's website. Governing documents and conflicts of interest are made available upon request by the public.
Form 990, Part XI, Line 9	Decrease in unfunded pension plan obligation $771,809, change in post retirement healthcare obligation ($1,463,999)

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	FSDIA Acquisition Co	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 Woodward Avenue	AddressLine1
City	Detroit	City
State	MI	State
ZIP Code	48202	ZIPCode

Field	Value	IRS element (for citing)
EIN	383416266	EIN
Primary Activities	Investment company	PrimaryActivitiesTxt
Legal Domicile State	MI	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	The Detroit Institute of Arts	BusinessNameLine1

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	-$145,800	ShareOfTotalIncomeAmt
Share Of EOY Assets	$1,000	ShareOfEOYAssetsAmt
Ownership	1	OwnershipPct
Controlled Organization	0	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	0	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