WADSWORTH ATHENEUM MUSEUM OF ART: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WADSWORTH ATHENEUM MUSEUM OF ART (EIN 06-0653111)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-16
- IRS object ID
- 201533209349311268
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T15:16:33-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060653111 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WADSWORTH ATHENEUM MUSEUM OF ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WADS | BusinessNameControlTxt |
| Phone | 8602782670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MAIN STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN TALBOTT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8602782670 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA MCGOWAN | PreparerPersonNm |
| PTIN | P00184514 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN TALBOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MAIN STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,641,552 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WADSWORTHATHENEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1842 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | HOLDING ITS COLLECTION IN TRUST FOR ALL PEOPLE, THE WADSWORTH ATHENEUM IS DEDICATED TO ADVANCING AND INSPIRING EVERYONE TO EXPERIENCE AND APPRECIATE EXCELLENCE IN ART AND CULTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 106 | TotalEmployeeCnt |
| Total Volunteers | 263 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,297,896 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,492,449 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,539,642 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,381,918 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,044,769 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,649,139 | CYInvestmentIncomeAmt |
| PY Other Revenue | $138,164 | PYOtherRevenueAmt |
| CY Other Revenue | $226,038 | CYOtherRevenueAmt |
| PY Total Revenue | $19,020,471 | PYTotalRevenueAmt |
| CY Total Revenue | $23,749,544 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,956,663 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,039,451 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,081,469 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,163,920 | PYOtherExpensesAmt |
| CY Other Expenses | $7,644,797 | CYOtherExpensesAmt |
| PY Total Expenses | $13,120,583 | PYTotalExpensesAmt |
| CY Total Expenses | $11,684,248 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,899,888 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,065,296 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $134,546,245 | TotalAssetsBOYAmt |
| Total Assets EOY | $141,952,518 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,872,311 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,894,557 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $129,673,934 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,057,961 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOLDING ITS COLLECTION IN TRUST FOR ALL PEOPLE, THE WADSWORTH ATHENEUM IS DEDICATED TO ADVANCING AND INSPIRING EVERYONE TO EXPERIENCE AND APPRECIATE EXCELLENCE IN ART AND CULTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,048,796 | ExpenseAmt |
| Revenue | $747,886 | RevenueAmt |
| Desc | TOTAL MUSEUM ATTENDANCE FOR FY 2015 WAS 92,038.CURATING AND CURATORIAL RESEARCH FY 2015THE CURATORIAL DIVISION CARES FOR, RESEARCHES, AND DISPLAYS THE MUSEUM'S COLLECTION OF ART. THESE INCLUDE PAINTINGS, SCULPTURES, DECORATIVE ARTS (FURNITURE, GLASS, CERAMICS, AND METALWORK), WORKS ON PAPER, COSTUMES AND TEXTILES, AND VIDEOS, RANGING IN DATE FROM ANTIQUITY TO CONTEMPORARY AND INCLUDING WORKS FROM MOST CONTINENTS. THE CURATORIAL DIVISION IS ALSO RESPONSIBLE FOR CURATING THE EXHIBITION PROGRAM FOR THE MUSEUM, WHICH IN FY2015 COMPRISED THE FOLLOWING:RUBEN OCHOA / MATRIX 169: CLOUDLESS DAY, CLOSED SEPTEMBER 7, 2014; FROHAWK TWO FEATHERS / MATRIX 170: ON ERRYTHANG (ON EVERYTHING), OCTOBER 2, 2014-JANUARY 4, 2015; HEAVEN & EARTH: MASTERWORKS FROM THE PERMANENT COLLECTION, NOVEMBER 1, 2014-MAY 17, 2015; THE JASON TAPESTRIES, NOVEMBER 28, 2014-JULY 5, 2015; CONNECTIONS GALLERY: WALTON FORD'S NOVAYA ZEMLYA, CLOSED DECEMBER 14, 2015; CONEY ISLAND: VISIONS OF AN AMERICAN DREAMLAND, 1861-2008, JANUARY 31-MAY 31, 2015; MICHAEL C. MCMILLEN / MATRIX 171: SIDESHOW, JANUARY 31-MAY 3, 2015; CONNECTIONS GALLERY: MATRIX @ 40: COLLECTION CONNECTIONS, OPENED JANUARY 31, 2015; AND MARK BRADFORD / MATRIX 172, OPENED JUNE 4, 2015. PERMANENT COLLECTION INSTALLATIONS INCLUDED: AMERICAN IMPRESSIONISM GALLERIES, OPENED SEPTEMBER 27, 2014; ABSTRACTION AND FORM, CLOSED OCTOBER 19, 2014; EUROPEAN MASTERWORKS FROM THE PERMANENT COLLECTION, CLOSED OCTOBER 26, 2014; AND POST-WAR & CONTEMPORARY ART, OPENED JANUARY 31, 2015.CURATORIAL RESEARCH RESULTED IN THE FOLLOWING PUBLICATIONS: ALYCE PERRY ENGLUND, "MEASURING AND DOCUMENTING PERIOD FURNITURE," JOURNAL OF AMERICAN PERIOD FURNITURE, SOCIETY OF AMERICAN PERIOD FURNITURE MAKERS (2015); -"SPEAKING THROUGH WOOD: THE CIVIL WAR AND TWO IMPORTANT PIECES OF VERNACULAR FURNITURE AT THE WADSWORTH ATHENEUM," THE MAGAZINE ANTIQUES, VOL. CLXXXII, NO. 4 (JULY/AUGUST 2015): PP. 92-95; -SOUND AND SENSE: POETIC MUSINGS IN AMERICAN ART AT THE WADSWORTH ATHENEUM MUSEUM OF ART, EXHIBITION COMPANION. WADSWORTH ATHENEUM MUSEUM OF ART, HARTFORD, CONN. (2015); ROBIN JAFFEE FRANK, CONEY ISLAND: VISIONS OF AN AMERICAN DREAMLAND, 1861-2008 (YALE UNIVERSITY PRESS IN ASSOCIATION WITH THE WADSWORTH ATHENEUM MUSEUM OF ART, 2015). ROBIN JAFFEE FRANK, EDITOR AND LEAD AUTHOR; WITH ESSAYS BY CHARLES DENSON, JOSH GLICK, JOHN F. KASSON, AND CHARLES MUSSER. CATALOGUE FOR AN EXHIBITION AT THE WADSWORTH ATHENEUM MUSEUM OF ART, HARTFORD, CONN.; SAN DIEGO MUSEUM OF ART, CALIF.; BROOKLYN MUSEUM, N.Y.; MCNAY ART MUSEUM, SAN ANTONIO, 2015-2016; -"WONDER AND MENACE, DREAMS AND NIGHTMARES: VISIONS OF CONEY ISLAND," ANTIQUES MAGAZINE (MAY/JUNE 2015): COVER, 96-103; PATRICIA HICKSON, "PALM TREES AND PAVEMENT," MARK BRADFORD / MATRIX 172, EXH. BROCHURE, WADSWORTH ATHENEUM MUSEUM OF ART, HARTFORD, CONN. (2015); -"BELIEVE IT OR NOT," MICHAEL C. MCMILLEN / MATRIX 171 / SIDESHOW, EXH. BROCHURE, WADSWORTH ATHENEUM MUSEUM OF ART, HARTFORD, CONN. (2015); -"ON ERRYTHANG," FROHAWK TWO FEATHERS / MATRIX 170, EXH. BROCHURE, WADSWORTH ATHENEUM MUSEUM OF ART, HARTFORD, CONN. (2014); LINDA ROTH, "SEVRES AT WAR," THE FRENCH PORCELAIN SOCIETY JOURNAL, VOLUME V (2015): PP. 327-43; OLIVER TOSTMANN, "THE SCULPTOR AS DRAFTSMAN: A MOTIF IN FLORENTINE PORTRAITURE", IN: EXHIB. CAT. DONATELLO. MICHELANGELO. CELLINI. SCULPTORS' DRAWINGS FROM RENAISSANCE ITALY. ED. BY MICHAEL W. COLE, BOSTON/ ISABELLA STEWART GARDNER MUSEUM (2014): PP. 103-121; -"BACCIO BANDINELLI: SELF-PORTRAIT", IN: EXHIB. CAT. DONATELLO. MICHELANGELO. CELLINI. SCULPTORS' DRAWINGS FROM RENAISSANCE ITALY. ED. BY MICHAEL W. COLE, BOSTON/ ISABELLA STEWART GARDNER MUSEUM (2014): PP. 198-201.THE MUSEUM CURATORS, WORKING WITH THE REGISTRARS, ALSO ENGAGE IN A SIGNIFICANT LOAN PROGRAM, LENDING OBJECTS IN THE COLLECTION TO IMPORTANT AND INNOVATIVE EXHIBITIONS. IN FY2015, FIFTY (50) WORKS OF ART WERE APPROVED FOR LOANS TO TWENTY-THREE (23) INSTITUTIONS IN THE UNITED STATES, CANADA, EUROPE, AND ASIA. DURING FY2015, 118 WORKS OF ART WERE LENT IN A SIMILARLY WIDE GEOGRAPHIC AREA INCLUDING 87 WORKS IN THE TRAVELING EXHIBITION AMERICAN MODERNS ON PAPER: MASTERWORKS FROM THE WADSWORTH ATHENEUM MUSEUM OF ART WHICH TRAVELED TO THE FIGGE ART MUSEUM, DAVENPORT, IOWA, JUNE 20SEPTEMBER 20, 2015. FINALLY, CURATORS, THROUGH PURCHASES, GIFTS, AND BEQUESTS ACQUIRED 122 WORKS OF ART FOR THE COLLECTION, INCLUDING: ONE (1) AMERICAN DRAWING; EIGHT (8) AMERICAN DECORATIVE ART OBJECTS; EIGHT (8) CONTEMPORARY DRAWINGS; FOUR (4) CONTEMPORARY PAINTINGS; FIVE (5) CONTEMPORARY PHOTOGRAPHS; EIGHT (8) CONTEMPORARY PRINTS; FIVE (5) CONTEMPORARY SCULPTURES; FIVE (5) COSTUME ITEMS; ONE (1) EUROPEAN DRAWING; ONE (1) EUROPEAN PAINTING; SEVEN (7) EUROPEAN DECORATIVE ART OBJECTS; SIXTY-NINE (69) NATURAL SPECIMENS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $897,575 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION FY 15 SUMMARYTHIS YEAR THE WADSWORTH ATHENEUM MUSEUM OF ART PRESENTED A WIDE ARRAY OF PROGRAMS THAT WELCOMED AND INSPIRED NEW AND EXISTING AUDIENCES. DURING THIS FISCAL YEAR, EDUCATION PROGRAMS ACCOUNTED FOR 39% OF THE MUSEUM'S ANNUAL ATTENDANCE OF JUST OVER 90,000 AND ENGAGED MORE THAN 100 COMMUNITY PARTNERS INCLUDING VISUAL ARTISTS, STORYTELLERS, MUSICIANS, DANCERS, COMMUNITY ORGANIZATIONS AND SCHOLARS IN THE GREATER HARTFORD COMMUNITY AND BEYOND-FROM THE CONEY ISLAND CIRCUS SIDESHOW TO THE OWL ENRICHMENT CENTER AT THE HARTFORD PUBLIC LIBRARY. OVER 18,000 STUDENTS, TEACHERS, FAMILIES AND ADULTS PARTICIPATED IN 1,500 GUIDED TOURS OF SPECIAL EXHIBITIONS AND PERMANENT COLLECTIONS WITH ONE OF THE MUSEUM'S 87 DOCENTS. THE MONTHLY FREE SECOND SATURDAYS FOR FAMILIES PROGRAM ENGAGED NEARLY 6,500 VISITORS THIS YEAR THROUGH HANDS-ON ART PROJECTS, FAMILY-CENTERED TOURS, MUSIC AND THE PERFORMING ARTS. IN ADDITION TO ONGOING PROGRAMMING, NEW INITIATIVES THIS YEAR INCLUDED THE CONEY ISLAND: AN INTERSECTION OF ART AND IDENTITY SYMPOSIUM, A MULTISITE VISIT OFFERED IN PARTNERSHIP WITH CONNECTICUT'S OLD STATE HOUSE, THE INTRODUCTION OF EDUCATIONALLY PROGRAMMED EXPERIMENTATION GALLERIES IN CONJUNCTION WITH SPECIAL EXHIBITIONS, AND THE LAUNCH OF THE NEW COMMUNITY ENGAGEMENT INITIATIVE MICROSITE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,784,094 | ExpenseAmt |
| Revenue | $634,032 | RevenueAmt |
| Desc | OTHER PROGRAM EXPENSES: MARKETING & PUBLIC RELATIONS 536,916CAFE, SHOP AND THEATER 869,060MEMBERSHIP 56,924OTHER 321,200TOTAL OTHER PROGRAM EXPENSES $1,784,100 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,730,465 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 106 | 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 | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY MARTINEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8608384065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MAIN STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BARBARA G WARD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRION JOHNSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL COVELLO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL A CHASE | ||||||
| VP, CHAIR, FACILITIES COMM | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID R MCHALE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID W DANGREMOND | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEANNA FIDLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DUFFIELD ASHMEAD | ||||||
| CHAIR CURATORIAL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EILEEN S POLLACK | ||||||
| MAYOR'S DESIGNEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILIE DE BRIGARD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ESTHER PRYOR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FILMENIA SOYSTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCINE CHRISTIANSEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FREDERICK COPELAND | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HALSEY COOK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY R MARTIN | ||||||
| VP, TREASURER, CHAIR FINANCE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HENRY ZACHS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HY J SCHWARTZ | ||||||
| VP | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAY MORTON | ||||||
| GOVERNOR DESIGNEE, CHAIR FILM AND THEATER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY BROWN | ||||||
| SECRETARY, CHAIR STRATEGIC IMPLEMENTATION | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY MARSTED | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN M REYNOLDS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA MCINTYRE | ||||||
| DOCENT COUNCIL PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA R HARRIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MALLY COX CHAPMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY C FOX | ||||||
| CHAIR EDUCATION | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTA BENTHAM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW SCHAEFER | ||||||
| INVESTMENT COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEDINA JETT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KLEIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT C HOBBS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL R PETERSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BLAIR | ||||||
| PRESIDENT WOMEN'S COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN A ROTTNER | ||||||
| PAST PRESIDENT, CHAIR, GOVERNANCE AND COMPENSATION | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN CHANDLER | ||||||
| CHAIR AUSTIN HOUSE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MCEACHIN | ||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY MCLAUGLIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM R PEELLE JR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN CRONIN WHEAT | ||||||
| VP, CHAIR OF INSTITUTIONAL ADVANCEMENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CINDY MARTINEZ | ||||||
| CFO | 35.00 | $110,166 | $0 | $8,030 | Yes (X) | |
| SUSAN TALBOTT | ||||||
| DIRECTOR AND CEO | 35.00 | $312,209 | $0 | $33,733 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $422,375 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,763 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONSIGLI CONSTRUCTION CO INC | |||||
| 100 ALLYN STREET 4TH FLOOR | HARTFORD | CT | 06103 | CONSTRUCTION | $8,832,538 |
| SECURITAS SECURITY SERVICES USA INC | |||||
| PO BOX 403412 | ATLANTA | GA | 30384 | SECURITY | $757,667 |
| SMITH EDWARDS ARCHITECTS | |||||
| 100 ALLYN STREET 4TH FLOOR | HARTFORD | CT | 06103 | ARCHITECTURE | $285,511 |
| ARTEX INC | |||||
| 8712 JERICHO CITY DRIVE | LANDOVER | MD | 207854761 | SHIPPING | $216,681 |
| HEALTHY SOURCE CATERING | |||||
| 600 MAIN ST | HARTFORD | CT | 06103 | FOOD VENDING SERVICES | $148,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $392,897 | MembershipDuesAmt |
| Fundraising | $119,265 | FundraisingAmt |
| Government Grants | $5,601,671 | GovernmentGrantsAmt |
| All Other Contributions | $10,378,616 | AllOtherContributionsAmt |
| Noncash Contributions | $13,635 | NoncashContributionsAmt |
| Total Contributions | $16,492,449 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AUXILIARY AND OTHER ACTIVITIES | 453220 | $665,346 | $665,346 |
| EXHIBITION FEES | 900099 | $423,130 | $423,130 |
| ADMISSION REVENUE | 900099 | $293,442 | $293,442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,381,918 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,084,793 | TotalRevenueColumnAmt |
| Exclusion | $2,084,793 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,294,644 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,730,298 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,564,346 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,564,346 | TotalRevenueColumnAmt |
| Exclusion | $3,564,346 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $372,542 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $119,265 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $161,710 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,832 | TotalRevenueColumnAmt |
| Exclusion | $210,832 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,206 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,206 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,749,544 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,397,124 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,859,971 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,451 | TotalAmt |
| Program Services | $278,910 | ProgramServicesAmt |
| Management And General | $163,632 | ManagementAndGeneralAmt |
| Fundraising | $39,909 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,859,384 | TotalAmt |
| Program Services | $1,988,275 | ProgramServicesAmt |
| Management And General | $631,520 | ManagementAndGeneralAmt |
| Fundraising | $239,589 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,678 | TotalAmt |
| Program Services | $60,134 | ProgramServicesAmt |
| Management And General | $30,406 | ManagementAndGeneralAmt |
| Fundraising | $7,138 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,283 | TotalAmt |
| Program Services | $251,343 | ProgramServicesAmt |
| Management And General | $13,539 | ManagementAndGeneralAmt |
| Fundraising | $16,401 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,655 | TotalAmt |
| Program Services | $228,808 | ProgramServicesAmt |
| Management And General | $62,408 | ManagementAndGeneralAmt |
| Fundraising | $27,439 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,678 | TotalAmt |
| Management And General | $19,678 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,675 | TotalAmt |
| Management And General | $57,675 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,778 | TotalAmt |
| Program Services | $462,778 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,598 | TotalAmt |
| Program Services | $433,662 | ProgramServicesAmt |
| Management And General | $145,162 | ManagementAndGeneralAmt |
| Fundraising | $134,774 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,099 | TotalAmt |
| Program Services | $40,989 | ProgramServicesAmt |
| Fundraising | $31,110 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,892 | TotalAmt |
| Program Services | $216,697 | ProgramServicesAmt |
| Management And General | $20,648 | ManagementAndGeneralAmt |
| Fundraising | $40,547 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,865 | TotalAmt |
| Program Services | $796,677 | ProgramServicesAmt |
| Management And General | $226,801 | ManagementAndGeneralAmt |
| Fundraising | $7,387 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,279 | TotalAmt |
| Program Services | $687,557 | ProgramServicesAmt |
| Management And General | $161,003 | ManagementAndGeneralAmt |
| Fundraising | $142,719 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381,684 | TotalAmt |
| Program Services | $847,524 | ProgramServicesAmt |
| Management And General | $337,082 | ManagementAndGeneralAmt |
| Fundraising | $197,078 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SERVICE EXPENSES | $1,181,837 | $993,748 | $188,089 | |
| PURCHASE OF ART | $878,077 | $878,077 | ||
| POSTAGE AND SHIPPING | $481,270 | $469,221 | $9,289 | $2,760 |
| COST OF GOODS SOLD | $96,065 | $96,065 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,684,248 | TotalAmt |
| Program Services | $8,730,465 | ProgramServicesAmt |
| Management And General | $1,872,314 | ManagementAndGeneralAmt |
| Fundraising | $1,081,469 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,311 | BOYAmt |
| EOY | $762,674 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,414,100 | BOYAmt |
| EOY | $3,283,494 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,799,592 | BOYAmt |
| EOY | $2,122,642 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,968 | BOYAmt |
| EOY | $134,563 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,861 | BOYAmt |
| EOY | $439,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,724,051 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,316,834 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,425,479 | BOYAmt |
| EOY | $31,407,217 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,895,783 | BOYAmt |
| EOY | $44,862,569 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,766,824 | BOYAmt |
| EOY | $55,296,652 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,327 | BOYAmt |
| EOY | $3,643,203 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,546,245 | BOYAmt |
| EOY | $141,952,518 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,031,424 | BOYAmt |
| EOY | $1,171,764 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,976 | BOYAmt |
| EOY | $563,063 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,524,911 | BOYAmt |
| EOY | $3,159,730 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,872,311 | BOYAmt |
| EOY | $4,894,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,683,660 | BOYAmt |
| EOY | $44,683,824 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,449,267 | BOYAmt |
| EOY | $55,158,162 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,541,007 | BOYAmt |
| EOY | $37,215,975 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,673,934 | BOYAmt |
| EOY | $137,057,961 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,546,245 | BOYAmt |
| EOY | $141,952,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,065,296 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,200,142 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$456,404 | InvestmentExpenseAmt |
| Prior Period Adjustments | -$24,723 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,357,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,686,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,785,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,297,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,492,449 | CurrentTaxYearAmt |
| Total | $50,620,066 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,357,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,686,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,785,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,297,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,492,449 | CurrentTaxYearAmt |
| Total | $50,620,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,990,904 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,629,162 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,189,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,182,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,076,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,845,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,084,793 | CurrentTaxYearAmt |
| Total | $8,378,188 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $325,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $387,748 | CurrentTaxYearAmt |
| Total | $1,115,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,114,073 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,429,141 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS - 2010 AMOUNT: $ 84,348. 2011 AMOUNT: $ 40,818. 2012 AMOUNT: $ 325,819. 2013 AMOUNT: $ 277,086. 2014 AMOUNT: $ 372,542. MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 15,206. | ExplanationTxt |
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) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 2 | TotalEasementsCnt |
| Total Acreage | 0.00 | TotalAcreageCnt |
| Historic Structure Easements | 2 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 1 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 1.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATION | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,786,375 | BeginningYearBalanceAmt |
| Contributions | $555,671 | ContributionsAmt |
| Investment Earnings Or Losses | $1,448,959 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,998,234 | OtherExpendituresAmt |
| End Year Balance | $97,792,771 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,103,039 | BeginningYearBalanceAmt |
| Contributions | $10,061,247 | ContributionsAmt |
| Investment Earnings Or Losses | $12,686,619 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,634,526 | OtherExpendituresAmt |
| Administrative Expenses | $430,004 | AdministrativeExpensesAmt |
| End Year Balance | $100,786,375 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,971,490 | BeginningYearBalanceAmt |
| Contributions | $1,500,278 | ContributionsAmt |
| Investment Earnings Or Losses | $8,477,148 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,373,651 | OtherExpendituresAmt |
| Administrative Expenses | $472,226 | AdministrativeExpensesAmt |
| End Year Balance | $86,103,039 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,964,640 | BeginningYearBalanceAmt |
| Contributions | $1,149,146 | ContributionsAmt |
| Investment Earnings Or Losses | $658,116 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,400,661 | OtherExpendituresAmt |
| Administrative Expenses | $399,751 | AdministrativeExpensesAmt |
| End Year Balance | $83,971,490 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,719,151 | BeginningYearBalanceAmt |
| Contributions | $923,226 | ContributionsAmt |
| Investment Earnings Or Losses | $15,433,221 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,858,818 | OtherExpendituresAmt |
| Administrative Expenses | $252,140 | AdministrativeExpensesAmt |
| End Year Balance | $88,964,640 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15470 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53110 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31420 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,604,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,687,748 | DepreciationAmt |
| Book Value | $21,916,438 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,740,434 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,629,086 | DepreciationAmt |
| Book Value | $111,348 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,379,431 | OtherCostOrOtherBasisAmt |
| Book Value | $9,379,431 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,407,217 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DEBT SECURITIES | $25,569,920 | F |
| INVESTMENTS HELD IN TRUST BY OTHERS | $6,489,664 | C |
| SHORT TERM INVESTMENTS | $23,237,068 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $55,296,652 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,625,065 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,200,142 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $13,195 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$607,435 | OtherRevenueAmt |
| Revenue Not Reported | -$4,794,382 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,419,447 | RevenueSubtotalAmt |
| Other Revenues Not Included | $330,097 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $330,097 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,749,544 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,241,038 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,195 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $13,195 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,227,843 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $456,405 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $456,405 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,684,248 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | THE WADSWORTH ATHENEUM MUSEUM OF ART REFLECTS EXPENDITURES RELATING TO ITS EASEMENTS IN ITS OPERATING REVENUE AND EXPENDITURES. |
| PART III, LINE 1A: | COLLECTIONS OF WORKS OF ART ACQUIRED THROUGH DONATIONS SINCE THE MUSEUM'S INCEPTION ARE NOT RECOGNIZED AS ASSETS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS, IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE TEMPORARILY RESTRICTED NET ASSET CLASS. MUSEUM POLICY LIMITS THE USE OF PROCEEDS FROM DEACCESSIONS OR INSURANCE SOLELY FOR ACQUISITION OF OTHER ART OBJECTS. |
| PART III, LINE 4: | THE WADSWORTH ATHENEUM MUSEUM OF ART HOUSES A COLLECTION OF MORE THAN 45,000 OBJECTS INCLUDING PAINTINGS, SCULPTURES, DECORATIVE ARTS, WORKS ON PAPER, COSTUMES AND TEXTILES, AND VIDEOS, RANGING IN DATE FROM ANTIQUITY TO CONTEMPORARY AND INCLUDING WORKS FROM MOST OF THE CONTINENTS. THE WADSWORTH ATHENEUM IS ONE OF CONNECTICUT'S PRINCIPAL CULTURAL AND CIVIC INSTITUTIONS AND A MUSEUM OF INTERNATIONAL SIGNIFICANCE. THE MUSEUM IS A NOT-FOR-PROFIT ORGANIZATION THAT ENSURES THE PUBLIC HAS ACCESS TO ARTWORK THAT IS ARTISTICALLY AND HISTORICALLY SIGNFICANT. IN ADDITION TO PERMANENT COLLECTION DISPLAYS, THE ATHENEUM PRESENTS SPECIAL EXHIBITIONS OF LOANED WORKS. A WIDE RANGE OF INTERPRETIVE AND EDUCATIONAL PROGRAMS FOR CHILDREN, FAMILIES, AND ADULTS, PUBLIC AND SCHOOL TOURS, ARE OFFERED REGULARLY. |
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR THE USE OF OPERATIONAL, EXHIBITION, AND PROGRAMMING SUPPORT, AS WELL AS THE PURCHASE OF WORKS OF ART. |
| PART X, LINE 2: | THE MUSEUM HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2015. THE MUSEUM'S U.S. FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2012 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE MUSEUM WERE TO INCUR UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES -456,405. CHANGE VALUE OF FUNDS HELD IN TRUST -151,030. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING 330,097. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL GALA | Event1Nm |
| Gross Receipts Event1 | $421,057 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $83,875 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $337,182 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $116,165 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $70,750 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $35,390 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $35,360 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $45,545 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $491,807 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $119,265 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $372,542 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $161,710 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $161,710 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $210,832 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN TALBOTT | PersonNm |
| Title | DIRECTOR AND CEO | TitleTxt |
| Base Compensation Filing Org | $301,060 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $11,149 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $20,735 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,998 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $345,942 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 060806186 | BondIssuerEIN |
| Bond Issued | 2013-01-15 | BondIssuedDt |
| Issue Price | $3,661,206 | IssuePriceAmt |
| Purpose | ACQUIRED AND INSTALLED HEAT/COOLING PLANT AND HVAC MECHANICAL UNITS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $3,661,206 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $42,942 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $3,661,206 | CapitalExpendituresAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/10/2014 | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 104 | ContributionCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE MUSEUM HAS A BOARD OF ELECTORS WHO ELECTS THEIR SUCCESSORS AND THE TRUSTEES AT THE ANNUAL ELECTION MEETING OF ELECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE OF THE WADSWORTH ATHENEUM REVIEWS THE COMPLETED FORM(S) 990 PRIOR TO FILING. THE FORM(S) 990 ARE ALSO ELECTRONICALLY DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MUSEUM MANAGEMENT MONITORS COMPLIANCE BY ANNUALLY DISTRIBUTING THE CONFLICT OF INTEREST POLICY AND REQUIRING ALL EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST FORM WHICH DISCLOSES ALL INTERESTS. MANAGEMENT REVIEWS EACH FORM AND DETERMINES IF ANY DISCLOSURES POSE ANY CONFLICTS. IF MANAGEMENT DETERMINES THERE MIGHT BE A CONFLICT, THE AUDIT COMMITTEE AND/OR THE ETHICS COMMITTEE OF THE BOARD WOULD BE INFORMED. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO/DIRECTOR THE PRESIDENT OF THE BOARD OF TRUSTEES WORKS WITH THE COMPENSATION COMMITTEE, A SUB COMMITTEE OF THE EXECUTIVE COMMITTEE AND DIRECTOR OF HUMAN RESOURCES TO DETERMINE THE SALARY AND BENEFIT PACKAGE FOR THE CEO/DIRECTOR. THE CANDIDATE'S QUALIFICATIONS AND EXPERIENCE ARE TAKEN INTO CONSIDERATION IN DETERMINING THE COMPENSATION PACKAGE. ANNUALLY, THE COMPENSATION COMMITTEE PROVIDES THE DIRECTOR A PERFORMANCE EVALUATION WHICH IS USED TO DETERMINE MERIT INCREASE OR BONUS. THE COMPENSATION COMMITTEE ALSO CONSIDERS COMPENSATION DATA FROM THE ASSOCIATION OF ART MUSEUM DIRECTORS (AAMD) SALARY SURVEY SNF SURVEYS OF LOCAL, SIMILARLY-SIZED NOT FOR PROFIT ORGANIZATIONS. OFFICERS OR KEY EMPLOYEES THE CEO/DIRECTOR OF THE MUSEUM DETERMINES THE COMPENSATION FOR KEY EMPLOYEES. THE CEO/DIRECTOR WORKS WITH THE DIRECTOR OF HUMAN RESOURCES AND USES THE ASSOCIATION OF ART MUSEUM DIRECTORS (AAMD) SALARY SURVEY, SURVEYS OF LOCAL, SIMILARLY-SIZED NOT FOR PROFIT ORGANIZATIONS AND THE MUSEUM'S BUDGET AS GUIDELINES TO DETERMINE THE COMPENSATION AMOUNT. THE CEO/DIRECTOR REVIEWS THE COMPENSATION OF CERTAIN KEY EMPLOYEES WITH THE COMPENSATION COMMITTEE, A SUB COMMITTEE OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | A CONDENSED FORM OF THE AUDITED FINANCIAL STATEMENTS ARE INCLUDED IN THE MUSEUM'S ANNUAL REPORT WHICH IS DISTRIBUTED AT THE MUSEUM'S ANNUAL MEETING, POSTED ON THE WADSWORTH ATHENEUM WEBSITE AND AVAILABLE TO THE PUBLIC. THE MUSEUM'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS OR BY-LAWS ARE DISCLOSED BY REQUEST. |
| FORM 990, PART XII, LINE 2C: | SAME AS LAST YEAR. |