AAMC FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AAMC FOUNDATION (EIN 80-0083168)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201313179349302691
- Schema version
- 2012v2.1
- 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 | 2013-11-13T12:13:07-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133574605 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH & SHRON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800083168 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AAMC FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AAMC | NameControl |
| Phone | 2128795701 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 EAST 80TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10075 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SALLY S BLOCK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2128795701 | Phone |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD TERRANO | Name |
| PTIN | P00101716 | PTIN |
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SALLY S BLOCK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 EAST 80TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2208774 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARTCURATORS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE PROFESSIONAL DEVELOPMENT AND COMMON INTERESTS OF ART MUSEUM CURATORS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 816906 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2208200 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 359 | InvestmentIncomePriorYear |
| Investment Income Current Year | 574 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 817265 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2208774 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | 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 | 375232 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 391904 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 94005 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 355175 | OtherExpensePriorYear |
| Other Expenses Current Year | 365373 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 730407 | TotalExpensesPriorYear |
| Total Expenses Current Year | 777277 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 86858 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1431497 | RevenuesLessExpensesCY |
| Total Assets BOY | 938865 | TotalAssetsBOY |
| Total Assets EOY | 2388511 | TotalAssetsEOY |
| Total Liabilities BOY | 17657 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35806 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 921208 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2352705 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE PROFESSIONAL DEVELOPMENT AND COMMON INTERESTS OF ART MUSEUM CURATORS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 594350 | Expense |
| Grants | 20000 | Grants |
| Description | THE CENTER FOR CURATORIAL LEADERSHIP (CCL) IS A PROJECT THAT TRAINS CURATORS TO EMBRACE THE LARGER CONCERNS OF THE MUSEUM PROFESSION AND LEARN NEW SKILLS THAT ARE ESSENTIAL TO MANAGEMENT AND LEADERSHIP. EACH YEAR APPROXIMATELY TEN FELLOWS ARE SELECTED TO PARTICIPATE IN A SIX-MONTH FELLOWSHIP, WHICH OFFERS A COMBINATION OF THEORY AND PRACTICE WITH INTENSIVE COURSES LED BY COLUMBIA BUSINESS SCHOOL AND DISCUSSIONS WITH THINKERS FROM THE HIGHEST LEVELS OF CULTURAL, PHILANTHROPIC, AND CIVIC LEADERSHIP. MENTORING IS CENTRAL TO THE CCL; THE FELLOWS RECEIVE MENTORING OVER THE SIX-MONTH TIME SPAN OF THE PROGRAM FROM MUSEUM DIRECTORS ACROSS THE COUNTRY. | Description |
| Total Program Service Expense | 594350 | 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 | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 0 | QuidProQuoContributions |
| 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALLY S BLOCK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128795701 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 EAST 80TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10075 | 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 |
|---|---|---|---|---|---|---|
| SALLY S BLOCK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 82051 | 0 | 8053 | |
| ELIZABETH W EASTON | ||||||
| DIRECTOR | 40.00 | X | 213094 | 0 | 37009 | |
| CAROL S ELIEL | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| EMILY NEFF | ||||||
| VICE PRESIDENT-COMMUNICATIONS | 2.00 | X | 0 | 0 | 0 | X |
| JUDITH DOLKART | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| ANDREA BAYER | ||||||
| VICE PRESIDENT-FINANCE | 2.00 | X | 0 | 0 | 0 | X |
| JON SEYDL | ||||||
| VICE PRESIDENT-GOVERNANCE | 2.00 | X | 0 | 0 | 0 | X |
| MARIANNE LAMONACA | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| PAOLA ANTONELLI | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| GRAHAM BOETTCHER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DEBORAH CULLEN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| HELEN EVANS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| RITA FREED | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| GLORIA GROOM | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| LYNDA ROSCOE HARTIGAN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MARY MORTON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MARIANA PACINI | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CAROLYN PUTNEY | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOHN RAVENAL | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM KEYSE RUDOLPH | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MARK SCALA | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| GEORGIANA UHLYARIK | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CHRISTA CLARKE | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CATHERINE EVANS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 295145 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 45062 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2208200 | AllOtherContributions |
| Total Contributions | 2208200 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 574 | TotalRevenueColumn |
| Exclusion | $574 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2208774 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $574 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| 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 | 252865 | Total |
| Program Services | 161722 | ProgramServices |
| Management And General | 30296 | ManagementAndGeneral |
| Fundraising | 60847 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51550 | Total |
| Program Services | 25775 | ProgramServices |
| Management And General | 20620 | ManagementAndGeneral |
| Fundraising | 5155 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8277 | Total |
| Program Services | 5098 | ProgramServices |
| Management And General | 1384 | ManagementAndGeneral |
| Fundraising | 1795 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57430 | Total |
| Program Services | 35372 | ProgramServices |
| Management And General | 9606 | ManagementAndGeneral |
| Fundraising | 12452 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21782 | Total |
| Program Services | 13416 | ProgramServices |
| Management And General | 3643 | ManagementAndGeneral |
| Fundraising | 4723 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21253 | Total |
| Program Services | 21253 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Management And General | 15000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1405 | Total |
| Management And General | 1405 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29536 | Total |
| Program Services | 18193 | ProgramServices |
| Management And General | 4940 | ManagementAndGeneral |
| Fundraising | 6403 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70231 | Total |
| Program Services | 70231 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161003 | Total |
| Program Services | 161003 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2623 | Total |
| Program Services | 1615 | ProgramServices |
| Management And General | 439 | ManagementAndGeneral |
| Fundraising | 569 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FELLOWS PROGRAM/HOUSING | 53228 | 53228 | ||
| TELEPHONE | 4715 | 2903 | 789 | 1023 |
| WEBSITE, COMMUNICATIONS | 4047 | 3105 | 410 | 532 |
| PAYROLL SERVICE FEE | 2332 | 1436 | 390 | 506 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 777277 | Total |
| Program Services | 594350 | ProgramServices |
| Management And General | 88922 | ManagementAndGeneral |
| Fundraising | 94005 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280553 | BOY |
| EOY | 1674384 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575704 | BOY |
| EOY | 713167 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79170 | BOY |
| EOY | 144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36184 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35368 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3438 | BOY |
| EOY | 816 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 938865 | BOY |
| EOY | 2388511 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17657 | BOY |
| EOY | 15806 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17657 | BOY |
| EOY | 35806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362828 | BOY |
| EOY | 298726 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558380 | BOY |
| EOY | 2053979 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 921208 | BOY |
| EOY | 2352705 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 938865 | BOY |
| EOY | 2388511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1431497 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| 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 | 646324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1701435 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 204721 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2208200 | CurrentTaxYear |
| Total | 4869915 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 646324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1701435 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 204721 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2208200 | CurrentTaxYear |
| Total | 4869915 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3069399 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1800516 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 435 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 574 | CurrentTaxYear |
| Total | 3033 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4872948 | TotalSupport |
| Public Support Pertcentage170 | 0.36950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.50000 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36184 | OtherCostOrOtherBasis |
| Depreciation | 35368 | Depreciation |
| Book Value | 816 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 816 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2233124 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 24350 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 24350 | RevenueNotRptdF990 |
| Revenue Subtotal | 2208774 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2208774 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 801627 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 24350 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 24350 | ExpensesNotRptdF990 |
| Expenses Subtotal | 777277 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 777277 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| FRIENDS OF LSU MUSEUM OF ART LOUISIANA STATE UNIVERSITY | |||||||
| 3080 WEST LAKESHORE DRIVE | BATON ROUGE | LA | 70803 | 721054884 | 501(C)3 | 10000 | RESEARCH GRANT |
| DECORDOVA SULPUTURE PARK AND MUSEUM | |||||||
| 51 SANDY POND ROAD | LINCOLN | MA | 01773 | 042067315 | 501(C)3 | 10000 | RESEARCH GRANT |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELIZABETH W EASTON | NamePerson |
| Title | DIRECTOR | Title |
| Base Compensation Filing Org | 213094 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6229 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 30780 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 250103 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AS WELL AS THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION ANNUALLY REVIEWS & MONITORS CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE OFFICERS ANNUAL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | PROVIDES COPIES UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | PROVIDES COPIES UPON REQUEST. |