THE MUSEUM FOR AFRICAN ART: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE MUSEUM FOR AFRICAN ART (EIN 13-3137461)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-22
- IRS object ID
- 201311129349300551
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-22T07:20:11-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHALL & ASHENFARB CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 5TH AVE STE 5610 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 101180110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133137461 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Museum for African Art | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUSE | NameControl |
| Phone | 2124449795 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1280 Fifth Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Phil Conte | Name |
| Title | CFO | Title |
| Date Signed | 2013-04-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Ashenfarb | Name |
| Phone | 2122682800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Bruce Eichner | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1280 Fifth Ave 20A | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8291235 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.africanart.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Dedicated to increasing public understanding and appreciation of African art and culture. The Museum is recognized worldwide as the preeminent organizer of exhibitions and publisher of books devoted exclusively to historical and contemporary African art. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 29799306 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7133955 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 710582 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 947844 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8553 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11753 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 595904 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31114345 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8093552 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1822483 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2303113 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 574832 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1860606 | OtherExpensePriorYear |
| Other Expenses Current Year | 1985808 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3683089 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4288921 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 27431256 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3804631 | RevenuesLessExpensesCY |
| Total Assets BOY | 68860220 | TotalAssetsBOY |
| Total Assets EOY | 72216362 | TotalAssetsEOY |
| Total Liabilities BOY | 26446353 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25997864 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 42413867 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46218498 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Museum for African Art is dedicated to increasing public understanding and appreciation of African art and culture. The Museum is recognized worldwide as the preeminent organizer of exhibitions and publisher of books devoted exclusively to historical and contemporary African art.The Museum for African Art is the center for discovering the arts of Africa, from classic to contemporary.- We collect, preserve and exhibit art that is as dynamic and diverse as the continent of Africa.- We cultivate an appreciation for Africa's historical and current impact on world culture.- We inspire respect for Africa and its people by building awareness and understanding of the arts, history, and heritage of Africa.- We bring diverse communities together and create opportunities for dialogue and experiential and interactive learning.Since its founding in 1984, the Museum has brought new awareness to millions of visitors in New York and around the world. The Museum has produced over 60 widely-acclaime | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1178325 | Expense |
| Revenue | 871684 | Revenue |
| Description | Curatorial:In FY'12, the Museum for African Art opened the following exhibitions off site: Jane Alexander: Surveys (from the Cape of Good Hope) opened at the SCAD Museum, Savannah from February 21 - June 3 2012. Ibrahim El-Salahi: A Visionary Modernist opened at the Sharjah Art Museum, in Sharjah, United Arab Emirates from March 20, 2012 - May 31, 2012.In FY'12, the Museum for African Art continued to travel to the following exhibitions off site: El Anatsui: When I Last Wrote to You about Africa traveled to the Blanton Museum of Art at the University of Texas, Austin from September 25 - January 22, 2011 and North Carolina Museum of Art from March 18 - July 29 2012. Dynasty and Divinity: Ife Art in Ancient Nigeria traveled to the Indianapolis Museum of Art from July 8, 2011 - January 16, 2012; it then was presented at the National Museum, Lagos beginning May 18, 2012. The Beautiful Time: Photography by Sammy Baloji was on view at the National Museum of Natural History, Smithsonian from January 7, 2012 - January 6, 2013. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1086352 | Expense |
| Description | New Museum: Over the past several years, MAA has been laying the groundwork to bring to fruition its long-term goal of creating a permanent home. MAA has found an ideal location at the intersection of 110th Street and 5th Avenue, ideal from both a cultural and historic perspective. During FY '11, MAA purchased a new museum unit and incurred costs in connection with the building of the new permanent home, which is likely to open in FY '13. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 353098 | Expense |
| Revenue | 51660 | Revenue |
| Description | Educational and Public Programs: In FY'12, the Museum for African Art continued to offer educational and public programs for students, families, teachers and adults. The Museum offered site-based programs at a number of Harlem-based public elementary and middle schools in addition to our art residency programs at Northside Center for Child Development and Wadleigh Secondary School for the Visual and Performing Arts. These workshops and residencies included the visual arts, music, drumming and dance styles of specific West African and African Diaspora traditions. The Museum also offered art making and music and dance workshops for families in partnership with the Bronx Zoo and the Central Park Conservancy's Sandbox Series, including a Jazz concert in Central Park. In addition, the Museum presented fun art making activities at the Harlem Family Day celebration as part of the larger Harlem Week celebrations. Senior citizens were also a targeted audience. Through MfAA's Active Body Active Mind program, seniors engaged in art-based activities designed to encourage healthful mental and physical living habits. The Museum inaugurated its Youth Ambassadors Internship program for 15 highly selected high school students. Working closely with El Museo del Barrio, Art for Change and the CCNY Art Education department as community partners, the Museum began its operation of this year-long internship where interns assist with family programs, lead museum gallery activities, and are instructed in employment skills training along with hands-on arts activities and lecture-presentations, focused on learning about traditional and contemporary African and African Diaspora art. The Museum for African Art also offered two series of lectures, symposia and performances in partnership with Columbia University, the Africa Contemporary Arts Consortium, and MAPP International Productions, and the Center for African Education Teachers College entitled, "Dialogues Across Culture: A Model for Building Enduring Partnerships". The Museum worked with teachers providing professional development for classroom curriculum on Nigerian and Ghanaian art forms. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 321436 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 24500 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2939211 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 68 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| 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 | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Velky Valentin | NamePerson |
| Telephone Number | 2124449795 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1280 Fifth Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Edward Nahem | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Jason Wright | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| John Tishman | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Hadeel Ibrahim | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Rosemary Nelson | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| David Markin | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Joshua Mailman | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Mannie Jackson | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Stephen Hendel | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Mitchell Harwood | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Moctar Fall | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Jonathan Green | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Paloma Botin | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Sharon Hakakian Bergman | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Edward Bergman | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Lawrence B Benenson | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Corice Canton Arman | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Marc Abrams | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X | |
| Veronica Pollard | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X | |
| Jane Katcher | |||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | X | |
| Ed Dandridge | |||||||
| Co Chair | 1.00 | X | 0 | 0 | 0 | X | |
| Bruce Eichner | |||||||
| Co Chair | 1.00 | X | 0 | 0 | 0 | X | |
| Elsie McCabe Thompson | |||||||
| President | 40.00 | 205567 | 0 | 10791 | X | ||
| Kenita Lloyd | |||||||
| Deputy Director | 40.00 | 120595 | 0 | 14806 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 326162 | TotalReportableCompFromOrg |
| Total Other Compensation | 25597 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Tishman Interiors Corporation | |||||
| 100 Park Avenue | New YOrk | NY | 10017 | Construction | 649543 |
| Gtects LLC | |||||
| 178 Delancey St | NY | NY | 10002 | Engineers | 159857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 30068 | MembershipDues |
| Fundraising Events | 444549 | FundraisingEvents |
| Government Grants | 236750 | GovernmentGrants |
| All Other Contributions | 6422588 | AllOtherContributions |
| Noncash Contributions | 30700 | NoncashContributions |
| Total Contributions | 7133955 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Travel Program Revenue | 24500 | 24500 |
| Publication Sales | 48990 | 48990 |
| Exhibition Fee | 822694 | 822694 |
| Education Fees | 51660 | 51660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 947844 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11753 | TotalRevenueColumn |
| Exclusion | $11,753 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 197683 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 444549 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 197683 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8093552 | TotalRevenueColumn |
| Related Or Exempt Function Income | 947844 | RelatedOrExemptFunctionIncome |
| Exclusion | $11,753 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206811 | Total |
| Program Services | 155108 | ProgramServices |
| Management And General | 51703 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1710131 | Total |
| Program Services | 1126286 | ProgramServices |
| Management And General | 363762 | ManagementAndGeneral |
| Fundraising | 220083 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252956 | Total |
| Program Services | 169090 | ProgramServices |
| Management And General | 54824 | ManagementAndGeneral |
| Fundraising | 29042 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133215 | Total |
| Program Services | 89049 | ProgramServices |
| Management And General | 28872 | ManagementAndGeneral |
| Fundraising | 15294 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Management And General | 30000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337644 | Total |
| Program Services | 223939 | ProgramServices |
| Management And General | 84480 | ManagementAndGeneral |
| Fundraising | 29225 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91108 | Total |
| Program Services | 54830 | ProgramServices |
| Management And General | 4667 | ManagementAndGeneral |
| Fundraising | 31611 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136203 | Total |
| Program Services | 91046 | ProgramServices |
| Management And General | 29520 | ManagementAndGeneral |
| Fundraising | 15637 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119681 | Total |
| Program Services | 97956 | ProgramServices |
| Management And General | 2752 | ManagementAndGeneral |
| Fundraising | 18973 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20446 | Total |
| Program Services | 7539 | ProgramServices |
| Management And General | 6672 | ManagementAndGeneral |
| Fundraising | 6235 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29204 | Total |
| Program Services | 19561 | ProgramServices |
| Management And General | 6304 | ManagementAndGeneral |
| Fundraising | 3339 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7417 | Total |
| Program Services | 4958 | ProgramServices |
| Management And General | 1607 | ManagementAndGeneral |
| Fundraising | 852 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126558 | Total |
| Program Services | 113886 | ProgramServices |
| Management And General | 8284 | ManagementAndGeneral |
| Fundraising | 4388 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Equipment Rental & Repair | 103414 | 56109 | 47305 | |
| Exhibition Loan Fee | 117001 | 117001 | ||
| Special Event Expense | 185478 | 185478 | ||
| Traveling Exhibit | 198537 | 198537 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483117 | Total |
| Program Services | 414316 | ProgramServices |
| Management And General | 54126 | ManagementAndGeneral |
| Fundraising | 14675 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4288921 | Total |
| Program Services | 2939211 | ProgramServices |
| Management And General | 774878 | ManagementAndGeneral |
| Fundraising | 574832 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183063 | BOY |
| EOY | 241057 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3355319 | BOY |
| EOY | 1181217 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6816926 | BOY |
| EOY | 9406626 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22275 | BOY |
| EOY | 58650 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17103 | BOY |
| EOY | 21306 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78459 | BOY |
| EOY | 66249 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 60622956 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 806587 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56992887 | BOY |
| EOY | 59816369 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1394188 | BOY |
| EOY | 1424888 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68860220 | BOY |
| EOY | 72216362 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287114 | BOY |
| EOY | 621378 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19430000 | BOY |
| EOY | 19130000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6729239 | BOY |
| EOY | 6246486 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26446353 | BOY |
| EOY | 25997864 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35577134 | BOY |
| EOY | 37649882 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6836733 | BOY |
| EOY | 8568616 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42413867 | BOY |
| EOY | 46218498 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68860220 | BOY |
| EOY | 72216362 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3804631 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 6450100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3418658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3204592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9349306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7133955 | CurrentTaxYear |
| Total | 29556611 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6450100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3418658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3204592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9349306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7133955 | CurrentTaxYear |
| Total | 29556611 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7330908 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22225703 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5311 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13901 | CurrentTaxYear |
| Total | 79574 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 595904 | CurrentTaxYearMinus1Year |
| Current Tax Year | -2148 | CurrentTaxYear |
| Total | 736266 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30372451 | TotalSupport |
| Gross Receipts From Admissions Etc | 2485229 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77210 | 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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 30700 | RevenuesIncluded |
| Assets In Part X | 1424888 | AssetsInPartX |
| 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 | false | SolicitedAssetsForSale |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43750000 | OtherCostOrOtherBasis |
| Book Value | 43750000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 369099 | OtherCostOrOtherBasis |
| Depreciation | 368769 | Depreciation |
| Book Value | 330 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 195241 | OtherCostOrOtherBasis |
| Depreciation | 175318 | Depreciation |
| Book Value | 19923 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16308616 | OtherCostOrOtherBasis |
| Depreciation | 262500 | Depreciation |
| Book Value | 16046116 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 59816369 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deferred exhibition fees | $282,500 |
| Advance from developer | $5,963,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6246486 | TotalOfAmounts |
| Total Revenue | 8093552 | TotalRevenue |
| Total Expenses | 4288921 | TotalExpenses |
| Excess Or Deficit For Year | 3804631 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 3804631 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8093552 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 8093552 | RevenueSubtotal |
| Total Revenue Per Form990 | 8093552 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4288921 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 4288921 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4288921 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | The Museum has adopted the provisions of FASB ASC 740, Income Taxes, which applies to positions taken or expected to be taken in a tax return. Organizations are required to recognize the effects of tax positions if they are more likely than not of being sustained. The Museum does not believe its financial statements include any uncertain tax positions. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Gala | NameOfEvent1 |
| Gross Receipts Event1 | 642232 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 444549 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 197683 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 197683 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 642232 | GrossReceiptsTotal |
| Charitable Contributions Total | 444549 | CharitableContributionsTotal |
| Gross Revenue Total Events | 197683 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 197683 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 197683 | DirectExpenseSummaryEvents |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Elsie McCabe Thompson | NamePerson |
| Base Compensation Filing Org | 205567 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 10791 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 216358 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7700 | NoncashContribsRptdF990 |
Art Historical Treasures ArtHistoricalTreasures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30000 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Utilities: Column (A) - Total = $41798; Column (B) - Program Services = $30157; Column (C) - Management & General = $7610; Column (D) - Fundraising = $4031 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $36462; Column (B) - Program Services = $24373; Column (C) - Management & General = $7903; Column (D) - Fundraising = $4186 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Supplies: Column (A) - Total = $85158; Column (B) - Program Services = $67780; Column (C) - Management & General = $16244; Column (D) - Fundraising = $1134 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Storage: Column (A) - Total = $63236; Column (B) - Program Services = $63236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $42740; Column (B) - Program Services = $42740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $59015; Column (B) - Program Services = $51701; Column (C) - Management & General = $4971; Column (D) - Fundraising = $2343 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Other Expense: Column (A) - Total = $25269; Column (B) - Program Services = $13829; Column (C) - Management & General = $9752; Column (D) - Fundraising = $1688 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Meetings: Column (A) - Total = $11075; Column (B) - Program Services = $4867; Column (C) - Management & General = $4915; Column (D) - Fundraising = $1293 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Educational Artist Fees: Column (A) - Total = $45101; Column (B) - Program Services = $45101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Curatorial Fees: Column (A) - Total = $70532; Column (B) - Program Services = $70532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Bad Debt Expense: Column (A) - Total = $2731; Column (B) - Program Services = $0; Column (C) - Management & General = $2731; Column (D) - Fundraising = $0 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Organizational documents are not made available to the public. Audited financial statements are available upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Edward Bergman and Sharon Hakakian Bergman are married. They share a seat on the board and have only 1 vote. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Other Programs: includes MAA's Travel Program, the Mandela Center programming and the beginning of MAA's Performing Arts Program. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAA Owner LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1280 Fifth Avenue - 20A | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | To construct and hold the Museum's condominium unit | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| EOY Assets | 57340829 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |