AMERICAN NUMISMATIC SOCIETY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN NUMISMATIC SOCIETY (EIN 13-5562383)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-07-15
- IRS object ID
- 201301989349300130
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-15T13:28:04-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562383 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN NUMISMATIC SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2125714470 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 VARICK STREET 11TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW MEADOWS | Name |
| Title | DEPUTY DIRECTOR | Title |
| Phone | 2125714470 | Phone |
| Date Signed | 2013-07-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT M HIGGINS | Name |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | Phone |
| Date Prepared | 2013-07-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDREW MEADOWS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 VARICK STREET 11TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23489461 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NUMISMATICS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1858 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE AMERICAN NUMISMATIC SOCIETY ("THE SOCIETY") IS A NONPROFIT ORGANIZATION ORGANIZED IN 1858 AND INCORPORATED IN 1865. THE MISSION OF THE SOCIETY IS TO BE THE PRE-EMINENT NATIONAL INSTITUTION ADVANCING THE STUDY AND PUBLIC APPRECIATION OF COINS, MEDALS AND RELATED OBJECTS OF ALL CULTURES AS HISTORIC AND ARTISTIC DOCUMENTS, BY MAINTAINING THE FOREMOST NUMISMATIC COLLECTION AND LIBRARY; BY SUPPORTING SCHOLARLY RESEARCH AND PUBLICATIONS; AND BY SPONSORING EDUCATIONAL AND INTERPRETIVE PROGRAMS FOR DIVERSE AUDIENCES. ITEMS IN THE SOCIETY COLLECTIONS ARE AVAILABLE FOR LOAN TO OTHER MUSEUMS FOR EXHIBITS ON PARTICULAR THEMES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 32 | TotalNbrVolunteers |
| Total Gross UBI | 48907 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -16795 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 668771 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 724625 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 150740 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 131209 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1837777 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1778306 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 233178 | OtherRevenuePriorYear |
| Other Revenue Current Year | 240986 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2890466 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2875126 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 36603 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1257299 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1114214 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 40872 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2478227 | OtherExpensePriorYear |
| Other Expenses Current Year | 3236114 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3772129 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4370328 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -881663 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1495202 | RevenuesLessExpensesCY |
| Total Assets BOY | 43016678 | TotalAssetsBOY |
| Total Assets EOY | 45017722 | TotalAssetsEOY |
| Total Liabilities BOY | 1113831 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1432756 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41902847 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43584966 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE OBJECT AND MISSION OF THE SOCIETY SHALL BE THE CREATION AND MAINTENANCE OF THE PREEMINENT NATIONAL INSTITUTION ADVANCING THE STUDY AND PUBLIC APPRECIATION OF COINS, CURRENCY, MEDALS, ORDERS AND DECORATIONS, AND RELATED OBJECTS OF ALL CULTURES AS HISTORICAL AND ARTISTIC DOCUMENTS AND ARTIFACTS; BY MAINTAINING THE FOREMOST NUMISMATIC COLLECTION, MUSEUM, AND LIBRARY; BY SUPPORTING SCHOLARLY RESEARCH AND PUBLICATIONS; AND BY SPONSORING EDUCATIONAL AND INTERPRETIVE PROGRAMS FOR DIVERSE AUDIENCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2536861 | Expense |
| Revenue | 44787 | Revenue |
| Description | COLLECTIONS:THE NUMISMATIC COLLECTION, ESTIMATED AT APPROXIMATELY 800,000 COINS AND RELATED OBJECTS, IS OF INTERNATIONAL CALIBER, RIVALLED ONLY BY THE LARGEST STATE COLLECTIONS OF EUROPE. ABOUNDING IN BOTH LARGE STUDY COLLECTIONS AND GREAT RARITIES, THE SOCIETY'S CABINETS ARE PARTICULARLY STRONG IN ANCIENT GREEK COINAGE, WHERE THE HELLENISTIC SECTION IS PARTICULARLY NOTABLE; ROMAN REPUBLICAN PERIOD ISSUES; ISLAMIC, OF EXCEPTIONAL BREADTH AND DEPTH; FAR EASTERN, PARTICULARLY THE CHINESE MATERIAL; LATIN AMERICAN, DEVELOPED OVER THE PAST 40 YEARS; AND UNITED STATES, BOTH THE COLONIAL SERIES AND FEDERAL ISSUES,AS WELL AS PRIVATE COINAGES.THE LIBRARY HOUSES MORE THAN 100,000 ITEMS, COMPRISING BOUND VOLUMES, PAMPHLETS, MANUSCRIPTS, AUCTION CATALOGUES, AND MICROFORMS. ACCESS TO THE FULLY INTEGRATED CATALOGUED COLLECTIONS IS FACILIATED BY A SPECIALTY DESIGNED SUBJECT GUIDE AND AUTHORITY FILE.THE ANS HAD A MAJOR EXHIBIT ON VIEW AT THE FEDERAL RESERVE BANK OF NEW YORK, "DRACHMAS DOUBLOONS AND DOLLARS: THE HISTORY OF MONEY", WHICH INCLUDES OVER 800 EXAMPLES OF THE SOCIETY'S NOTED COLLECTION INCLUDING THE BRASHER DOUBLOON, THE 1804 DOLLAR, THE CONFEDERATE STATE HALF-DOLLAR, AND THE WORLD'S MOST VALUABLE COIN - THE 1933 DOUBLE EAGLE (ON LOAN).THE ANS FACILITIES ARE OPEN TO THE PUBLIC FIVE DAYS EACH WEEK. THE EXHIBITION AND THE ANS PREMISES WELCOME OVER 45,000 VISITORS PER YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 205447 | Expense |
| Grants | 20000 | Grants |
| Revenue | 1854 | Revenue |
| Description | EDUCATIONAL PROGRAMSTHE SOCIETY'S GRADUATE SEMINAR IN NUMISMATICS, CONDUCTED EACH SUMMER SINCE 1952, ENJOYS A REPUTATION AS THE FOREMOST TRAINING PROGRAM IN THE DISCIPLINE. IN ADDITION, THE ANS ADMINISTERS MUSEUM, LIBRARY AND ARCHIVAL INTERNSHIPS AND ORGANIZES PUBLIC LECTURES, CONFERENCES, INCLUDING THE COINAGE OF THE AMERICAS CONFERENCE WITH A FOCUS ON THE WESTERN HEMISPHERE, AND JOINTLY SPONSORED SYMPOSIA ACROSS THE UNITED STATES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 799807 | Expense |
| Revenue | 133475 | Revenue |
| Description | PUBLICATIONS PROGRAM:THE ANS PUBLISHES IN A VARIETY OF SERIES, PROMINENT AMONG WHICH ARE TWO JOURNALS, THE "AMERICAN JOURNMAL OF NUMISMATICS" AND THE "COLONIAL NEWSLETTER", THE ANNUAL BIOGRAPHY OF THE PROFESSION, "NUMISMATIC LITERATURE", TWO MONOGRAPHIC SERIES, WHICH HAVE ACCOUNTED FOR A TOTAL OF 193 TITLES TO DATE, AS WELL AS SPECIAL SERIES SUCH AS EXHIBIT CATALOGUES AND CONFERENCE PROCEEDINGS VOLUMES. IN 2002,THE ANS LAUNCHED "THE AMERICAN NUMISMATIC SOCIETY MAGAZINE" WHICH PRESENTS REGULAR COLUMNS FROM THE SOCIETY'S VARIOUS DEPARTMENTS, INCLUDING CONTRIBUTIONS FROM INDIVIDUAL CURATORS, FEATURE LENGTH ARTICLES ON NUMISMATIC OR RELATED TOPICS, ANNOUNCEMENTS ABOUT UPCOMING EVENTS, AND HIGHLIGHTS FROM CONFERENCES AND FUNCTIONS. THE FULL-COLOR PUBLICATION IS ISSUED THREE TIMES A YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3542115 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNA CHANG DIRECTOR OF FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125714470 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 VARICK STREET 11TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICHARD P EIDSWICK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LAWRENCE A ADAMS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RICHARD M BELESON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOEL R ANDERSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JERE L BACHARACH | ||||||
| 2ND VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| KENNETH L EDLOW | ||||||
| CHAIR OF THE BOARD | 10.00 | X | 0 | 0 | 0 | X |
| JOSIAH OBER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DANIEL HAMELBERG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KENNETH W HARL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBERT A KANDEL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MIKE GASVODA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SYDNEY F MARTIN | ||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | X |
| CLIFFORD L MISHLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WALTER J HUSAK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DOUGLASS F ROHRMAN | ||||||
| 1ST VICE PRESIDENT | 10.00 | X | 0 | 0 | 0 | X |
| STANLEY DEFOREST SCOTT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROGER S SIBONI | ||||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 | X |
| JEFFREY D BENJAMIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DANIEL W HOLMES JR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER J SALMON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JANE MERRIAM CODY BOARD MEMBER | ||||||
| RESIGNED 9/30/12 | 2.00 | X | 0 | 0 | 0 | |
| ARNOLD PETER WEISS BOARD MEMBER | ||||||
| RESIGNED 1/8/12 | 2.00 | X | 0 | 0 | 0 | |
| UTE WARTENBERG KAGAN | ||||||
| SECRETARY, EXEC DIRECTOR | 40.00 | 61200 | 0 | 23161 | X | |
| ANDREW MEADOWS | ||||||
| DEPUTY DIRECTOR | 40.00 | 112907 | 0 | 28332 | X | |
| ANNA CHANG | ||||||
| FINANCE DIRECTOR | 40.00 | 109140 | 0 | 24092 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 283247 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 75585 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSPERITY | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1251 AVENUE OF THE AMERICAS 2300 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT SERVICES | DescriptionOfServices |
| Compensation | 375515 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 232735 | MembershipDues |
| Fundraising Events | 59150 | FundraisingEvents |
| All Other Contributions | 432740 | AllOtherContributions |
| Noncash Contributions | 4564 | NoncashContributions |
| Total Contributions | 724625 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MAGAZINE | 511120 | 84568 | 84568 |
| EXHIBITION FEES | 541900 | 39418 | 39418 |
| SAGE TRIP FEES | 541900 | 5369 | 5369 |
| LIBRARY SERVICES | 541900 | 1854 | 1854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 131209 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 643042 | TotalRevenueColumn |
| Exclusion | $643,042 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24633 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24633 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24633 | TotalRevenueColumn |
| Exclusion | $24,633 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21021825 | Securities |
| Other | 652183 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20538744 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 483081 | Securities |
| Other | 652183 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1135264 | TotalRevenueColumn |
| Exclusion | $1,135,264 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 78125 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 59150 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 75591 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2534 | TotalRevenueColumn |
| Exclusion | $2,534 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SALE OF COIN IPR'S | 900099 | 150000 | $150,000 | |
| ADVERTISING REVENUE | 541800 | 48907 | 48907 | |
| MISCELLANEOUS | 900099 | 14912 | $14,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 213819 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2875126 | TotalRevenueColumn |
| Related Or Exempt Function Income | 131209 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 48907 | UnrelatedBusinessRevenue |
| Exclusion | $1,970,385 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 20000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261014 | Total |
| Program Services | 198111 | ProgramServices |
| Management And General | 59146 | ManagementAndGeneral |
| Fundraising | 3757 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 684812 | Total |
| Program Services | 406205 | ProgramServices |
| Management And General | 267438 | ManagementAndGeneral |
| Fundraising | 11169 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57863 | Total |
| Program Services | 34038 | ProgramServices |
| Management And General | 22878 | ManagementAndGeneral |
| Fundraising | 947 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58232 | Total |
| Program Services | 33831 | ProgramServices |
| Management And General | 23443 | ManagementAndGeneral |
| Fundraising | 958 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52293 | Total |
| Program Services | 33902 | ProgramServices |
| Management And General | 17571 | ManagementAndGeneral |
| Fundraising | 820 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146944 | Total |
| Program Services | 111531 | ProgramServices |
| Management And General | 33297 | ManagementAndGeneral |
| Fundraising | 2116 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32154 | Total |
| Program Services | 22268 | ProgramServices |
| Management And General | 9886 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30016 | Total |
| Management And General | 30016 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158673 | Total |
| Management And General | 158673 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169664 | Total |
| Program Services | 146029 | ProgramServices |
| Management And General | 23635 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109546 | Total |
| Program Services | 89355 | ProgramServices |
| Management And General | 18664 | ManagementAndGeneral |
| Fundraising | 1527 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80090 | Total |
| Program Services | 80090 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1373732 | Total |
| Program Services | 1250366 | ProgramServices |
| Management And General | 109659 | ManagementAndGeneral |
| Fundraising | 13707 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21083 | Total |
| Program Services | 21083 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18096 | Total |
| Program Services | 18096 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313913 | Total |
| Program Services | 313913 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73760 | Total |
| Program Services | 67122 | ProgramServices |
| Management And General | 5900 | ManagementAndGeneral |
| Fundraising | 738 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PURCHASE OF COINS | 501864 | 501864 | ||
| PUBLICATIONS | 137642 | 132604 | 5038 | |
| EXHIBITION AND LECTURE | 32292 | 32292 | ||
| OTHER SERVICE FEES/DUES | 26180 | 18950 | 95 | 7135 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10465 | Total |
| Program Services | 10465 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4370328 | Total |
| Program Services | 3542115 | ProgramServices |
| Management And General | 787341 | ManagementAndGeneral |
| Fundraising | 40872 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338516 | BOY |
| EOY | 425554 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3162558 | BOY |
| EOY | 2551405 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75695 | BOY |
| EOY | 49970 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80930 | BOY |
| EOY | 88879 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 991943 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267033 | BOY |
| EOY | 335705 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5479931 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1566224 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4222382 | BOY |
| EOY | 3913707 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21924561 | BOY |
| EOY | 23457475 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11857262 | BOY |
| EOY | 13120582 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87741 | BOY |
| EOY | 82502 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43016678 | BOY |
| EOY | 45017722 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84562 | BOY |
| EOY | 108991 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21941 | BOY |
| EOY | 22000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1007328 | BOY |
| EOY | 1301765 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1113831 | BOY |
| EOY | 1432756 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24421669 | BOY |
| EOY | 24687203 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9208043 | BOY |
| EOY | 10384696 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8273135 | BOY |
| EOY | 8513067 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41902847 | BOY |
| EOY | 43584966 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43016678 | BOY |
| EOY | 45017722 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1495202 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3177321 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1544129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 955109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 748730 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 668771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 724625 | CurrentTaxYear |
| Total | 4641364 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1544129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 955109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 748730 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 668771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 724625 | CurrentTaxYear |
| Total | 4641364 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 744187 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3897177 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1072451 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 920415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 867370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 921015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 667675 | CurrentTaxYear |
| Total | 4448926 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86502 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164912 | CurrentTaxYear |
| Total | 451200 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9541490 | TotalSupport |
| Gross Receipts From Admissions Etc | 1776179 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.40840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.40560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5895237 | BeginningOfYearBalance |
| Contributions | 9945 | Contributions |
| Investment Earnings Or Losses | 728708 | InvestmentEarningsOrLosses |
| Other Expenditures | 298738 | OtherExpenditures |
| Administrative Expenses | 28672 | AdministrativeExpenses |
| End Of Year Balance | 6306480 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6234636 | BeginningOfYearBalance |
| Contributions | 8569 | Contributions |
| Investment Earnings Or Losses | -100502 | InvestmentEarningsOrLosses |
| Other Expenditures | 220503 | OtherExpenditures |
| Administrative Expenses | 26963 | AdministrativeExpenses |
| End Of Year Balance | 5895237 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6043847 | BeginningOfYearBalance |
| Contributions | 17822 | Contributions |
| Investment Earnings Or Losses | 408274 | InvestmentEarningsOrLosses |
| Other Expenditures | 213534 | OtherExpenditures |
| Administrative Expenses | 21773 | AdministrativeExpenses |
| End Of Year Balance | 6234636 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15085052 | BeginningOfYearBalance |
| Contributions | 30612 | Contributions |
| Investment Earnings Or Losses | -42281 | InvestmentEarningsOrLosses |
| End Of Year Balance | 15073383 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.98760 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01240 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4192216 | OtherCostOrOtherBasis |
| Depreciation | 854103 | Depreciation |
| Book Value | 3338113 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92224 | OtherCostOrOtherBasis |
| Depreciation | 89717 | Depreciation |
| Book Value | 2507 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1195491 | OtherCostOrOtherBasis |
| Depreciation | 622404 | Depreciation |
| Book Value | 573087 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3913707 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BENEFICIAL INTEREST IN A TRUST | 2284952 | F |
| HEDGE FUNDS LEVEL 2 | 6371221 | F |
| HEDGE FUNDS LEVEL 3 | 4464409 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 13120582 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $1,301,765 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1301765 | TotalOfAmounts |
| Total Revenue | 2875126 | TotalRevenue |
| Total Expenses | 4370328 | TotalExpenses |
| Excess Or Deficit For Year | -1495202 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2947334 | NetUnrealizedGLOnInvestments |
| Other | $229,987 | OtherAmount |
| Total Adjustments | 3177321 | TotalAdjustments |
| Excess Or Deficit Per FS | 1682119 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5893774 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2947334 | NetUnrealizedGainsInvestments |
| Other Revenues | 229987 | OtherRevenues |
| Revenue Not Rptd F990 | 3177321 | RevenueNotRptdF990 |
| Revenue Subtotal | 2716453 | RevenueSubtotal |
| Investment Expenses Not Included | 158673 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 158673 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2875126 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4211655 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4211655 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 158673 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 158673 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4370328 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE SOCIETY'S COLLECTIONS CONSIST PRIMARILY OF COINS, MEDALS AND BOOKS. THEY ARE CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED PERIODICALLY. THE SOCIETY'S COLLECTIONS, ACQUIRED THROUGH PURCHASE AND CONTRIBUTIONS, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED AS DECREASES IN UNRESTRICTED; TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS BASED ON THE RESTRICTIONS PLACED ON ASSETS USED TO PURCHASE THE ITEMS BY THE DONORS. PROCEEDS FROM DEACCESSIONS ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS, AND ARE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. THE CURRENT VALUE OF THE COLLECTIONS IS NOT READILY DETERMINABLE. | |
| PART III, LINE 4: | THE SOCIETY'S COLLECTIONS CONSIST PRIMARILY OF COINS, MEDALS AND MANUSCRIPTS. THEY ARE CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED. THE SOCIETY'S COLLECTIONS, ACQUIRED THROUGH PURCHASE AND CONTRIBUTIONS, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED AS DECREASES IN UNRESTRICTED, TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS BASED ON THE RESTRICTIONS PLACED ON ASSETS USED TO PURCHASE THE ITEMS BY THE DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS, WHICH ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS, ARE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. COLLECTION ITEMS INCLUDE COINS, MEDALS, PAPER CURRENCY, LIBRARY BOOKS AND OTHER OBJECTS AND DOCUMENTS. THE CURRENT VALUE OF THE COLLECTIONS IS NOT READILY DETERMINABLE. | |
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED AND INVESTED IN MARKETABLE SECURITIES. THE INCOME EARNED BY THESE ASSETS IS RESTRICTED FOR COIN AND MEDAL PURCHASES, LIBRARY ACQUISITIONS, EDUCATION AND DEPARTMENT SUPPORT. IN ADDITION, UNDER THE SOCIETY'S SPENDING POLICY, UP TO 5% OF THE AVERAGE FAIR MARKET VALUE OF THE ENDOWMENT FUNDS AS OF THE PREVIOUS YEAR IS AVAILABLE FOR APPROPRIATION. IN THE YEAR WHEN ANNUAL INVESTMENT RETURNS ARE IN EXCESS OF ANNUAL EXPENDITURES, THERE IS NO SPENDING DOWN OF NET ASSETS, ONLY AN INCREASE TO THE TOTAL NET ASSETS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE SOCIETY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SOCIETY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SOCIETY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2009. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| UNREALIZED GAIN IN PERPETUAL TRUSTS 229,987. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| UNREALIZED GAIN IN PERPETUAL TRUSTS 229,987. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConducted |
| Total Expenditures | 10835630 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 10835630 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 10835630 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER GALA | NameOfEvent1 |
| Gross Receipts Event1 | 137275 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 59150 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 78125 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 57300 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4000 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5201 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 9090 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 137275 | GrossReceiptsTotal |
| Charitable Contributions Total | 59150 | CharitableContributionsTotal |
| Gross Revenue Total Events | 78125 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 57300 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4000 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5201 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 9090 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 75591 | DirectExpenseSummaryEvents |
| Net Income Summary | 2534 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SUMMER SEMINAR | TypeOfGrant |
| Number Of Recipients | 8 | NumberOfRecipients |
| Amount Of Cash Grant | 20000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: A LIMITED NUMBER OF STIPENDS ARE AVAILABLE TO U.S. CITIZENS TO ATTEND THE ERIC P. NEWMAN GRADUATE SUMMER SEMINAR. STIPENDS ARE AWARDED FOLLOWING A RIGOROUS REVIEW OF ALL APPLICATION MATERIALS, RELEVANT EXPERIENCE, AND FACULTY RECOMMENDATIONS. THE STIPENDS ARE AWARDED TO EACH RECIPIENT TO OFFSET LIVING EXPENSES WHILE ATTENDING THE 6-WEEK SEMINAR. |
| FOR OVER HALF A CENTURY THE AMERICAN NUMISMATIC SOCIETY, A MUSEUM OF COINS, MONEY AND ECONOMIC HISTORY, HAS OFFERED SELECT GRADUATE STUDENTS AND JUNIOR FACULTY THE OPPORTUNITY TO WORK HANDS-ON WITH ONE OF THE WORLD'S PREEMINENT NUMISMATIC COLLECTIONS. WITH OVER THREE-QUARTERS OF A MILLION OBJECTS, THE MUSEUM'S COLLECTION IS PARTICULARLY STRONG IN GREEK, ROMAN, ISLAMIC, AND FAR EASTERN COINAGES, AS WELL AS MEDALLIC ART. THE RIGOROUS EIGHT-WEEK COURSE, TAUGHT BY ANS STAFF, GUEST LECTURERS, AND A VISITING SCHOLAR, INTRODUCES STUDENTS TO THE METHODS, THEORIES, AND HISTORY OF THE DISCIPLINE. IN ADDITION TO THE LECTURE PROGRAM, STUDENTS WILL SELECT A NUMISMATIC RESEARCH TOPIC AND, UTILIZING ANS RESOURCES, WRITE A PAPER DURING THE SEMINAR. THE SEMINAR IS INTENDED TO PROVIDE STUDENTS OF HISTORY, ART HISTORY, TEXTUAL STUDIES, AND ARCHEOLOGY WHO HAVE LITTLE OR NO NUMISMATIC BACKGROUND WITH A WORKING KNOWLEDGE OF A BODY OF EVIDENCE THAT IS OFTEN OVERLOOKED AND POORLY UNDERSTOOD. SEMINAR APPLICANTS ARE SOLICITED FROM GRADUATE SCHOOLS AND JUNIOR FACULTY FROM UNIVERSITIES WORLD-WIDE. ONLY U.S. STUDENTS, HOWEVER, ARE ELIGIBLE FOR STIPENDS. MOST OF THE APPLICANTS ARE USUALLY DOCTORAL CANDIDATES IN CLASSICS, ANCIENT HISTORY, ART HISTORY OR ARCHEOLOGY. MANY ARE ENCOURAGED TO ATTEND BY FACULTY WHO ARE FAMILIAR WITH THE SEMINAR. IN DECIDING WHO TO ACCEPT, THE SOCIETY EXAMINES THE QUALITY OF THE STUDENT'S PROGRAM, AND INDIVIDUAL PERFORMANCE AS MEASURED BY GRADES. RELEVANT EXPERIENCE (I.E. WORKING ON AN EXCAVATION) AND THE 3 FACULTY REFERENCES (A REQUIREMENT OF THE APPLICATION PROCESS) ARE GIVEN MAJOR WEIGHT IN FINALIZING THE LIST OF ACCEPTED APPLICANTS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | AMERICAN NUMISMATIC SOCIETY ENTERED INTO A MANAGEMENT SERVICE AGREEMENT WITH INSPERITY, A PROFESSIONAL EMPLOYER ORGANIZATION. THE DUTIES OF INSPERITY INCLUDED BUT WERE NOT LIMITED TO HIRING, FIRING, SUPERVISING PERSONNEL, PLANNING AND/OR EXECUTING BUDGETS AND/OR FINANCIAL OPERATIONS, AND SUPERVISING OPERATIONS. THE MANAGEMENT FEES INCURRED DURING THE YEAR ENDED SEPTEMBER 30, 2012 AMOUNTED TO $375,515. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY HAS TWO (2) CLASSES OF MEMBERS: 1. FELLOWS (INCLUDING LIFE FELLOWS AND HONORARY LIFE FELLOWS)ARE ELECTED BY THE BOARD OF TRUSTEES FROM PERSONS NOMINATED BY THE NOMINATING AND GOVERNANCE COMMITTEE AS HAVING EXEMPLARY PERSONAL AND PROFESSIONAL CHARACTERISTICS AS FOLLOWS; A. SCHOLARS IN NUMISMATICS AND RELATED FIELDS, AND THOSE DEVOTED TO NUMISMATICS B. PHILANTHROPISTS AND FINANCIAL BENEFACTORS OF THE SOCIETY C. EXPERTS IN MUSEUM AND LIBRARY ADMINISTRATION, EDUCATION, DEVELOPMENT AND PUBLIC SERVICE EACH FELLOW IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE FELLOWS. 2. ASSOCIATE MEMBERS ARE INDIVIDUALS INTERESTED IN NUMISMATICS, WHO APPLY FOR MEMBERSHIP. ASSOCIATE MEMBERSHIP IS GRANTED BY APPROVAL OF THE BOARD OF TRUSTEES. THE RIGHTS AND PROVILEGES OF MEMBERSHIP ARE AVAILABLE TO ASSOCIATE MEMBERS, BUT THEY DO NOT HAVE THE RIGHT TO VOTE ON SOCIETY MATTERS, NOR DO THEIR ATTENDANCE AT MEETINGS CONTRIBUTE TO QUORUM REQUIREMENTS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | AT THE ANNUAL MEETING OF THE SOCIETY, AN ELECTION OF THE BOARD OF TRUSTEES IS HELD. FELLOWS ELECT TRUSTEES WHO ARE NOMINATED FOR ELECTION BY THE NOMINATING AND GOVERNANCE COMMITTEE. BOTH FELLOWS AND ASSOCIATE MEMBERS ARE ELIGIBLE FOR TRUSTEE POSITIONS. EACH FELLOW, INCLUDING HONORARY LIFE FELLOWS, ARE ENTITLED TO VOTE. ASSOCIATE MEMBERS DO NOT HAVE THE RIGHT TO VOTE IN BOARD ELECTIONS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | FELLOWS OF THE SOCIETY HAVE VOTING RIGHTS PURSUANT TO THE SOCIETY'S BY-LAWS, INCLUDING THE POWER TO 1. ELECT THE BOARD OF TRUSTEES FROM THOSE NOMINATED BY THE NOMINATING AND GOVERNANCE COMMITTEE 2. VOTE TO ADOPT ALTERATIONS, AMENDMENTS OR ITEMS OF REPEAL TO THE SOCIETY'S MISISON STATEMENT, ARTICLES OF INCORPORATION AND BY-LAWS 3. SERVE ON BOARD COMMITTEES AS DESIGNATED AND APPROVED BY THE BOARD OF TRUSTEES | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE SOCIETY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND APPROVED BY THE DEPUTY DIRECTOR. FINAL COPIES ARE PROVIDED ELECTRONICALLY TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REQUIRES DISCLOSURE OF ALL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. ALL BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY DISCUSSIONS OR VOTES WHERE THERE IS OR MAY BE A CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES IS CHARGED WITH DETERMINING, REVIEWING AND APPROVING THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. THE COMMITTEE MAKES USE OF ALL AVAILABLE INFORMATION INCLUDING COMPARABLE ORGANIZATIONS, PUBLISHED COMPENSATION STUDIES, AND CURRENT ECONOMIC CONDITIONS IN MAKING THEIR DECISION. A FINAL REPORT OF ALL COMPENSATION DECISIONS IS PRESENTED TO THE FULL BOARD OF TRUSTEES, AND DOCUMENTED IN THE BOARD MINUTES. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE SERVICE CODE AS IT IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION, FORM 1023, AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST TO THE SOCIETY AT 75 VARICK STREET, 11TH FLOOR, NEW YORK, NY 10013. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 2,947,334. UNREALIZED GAIN IN PERPETUAL TRUSTS 229,987. TOTAL TO FORM 990, PART XI, LINE 5: 3,177,321. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE SOCIETY HAS DESIGNATED THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES TO REVIEW THE FORM 990 AND OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS. THIS COMMITTEE IS ALSO RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE OUTSIDE AUDITORS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. | OVERSIGHT OF AUDITOR PROCESS AND SELECTION OF INDEPENDENT ACCOUNTANT: |