EVERSON MUSEUM OF ART OF SYRACUSE AND ONONDAGA COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EVERSON MUSEUM OF ART OF SYRACUSE AND ONONDAGA COUNTY (EIN 15-0616499)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201323189349306012
- 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
- 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 | 2013-11-14T15:46:55-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010723685 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DERMODY BURKE & BROWN CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 443 N FRANKLIN ST STE 100 | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 132041441 | 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 | 150616499 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERSON MUSEUM OF ART OF SYRACUSE | BusinessNameLine1 |
| Business Name Line2 | AND ONONDAGA COUNTY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EVER | NameControl |
| Phone | 3154746064 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 HARRISON STREET | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN KERN | Name |
| Title | DIRECTOR | Title |
| Phone | 3154746064 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLYN S STURICK | Name |
| PTIN | P01278448 | PTIN |
| Phone | 3154719171 | 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 | STEVEN KERN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 HARRISON STREET | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1698179 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EVERSON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE EVERSON MUSEUM OF ART OF SYRACUSE AND ONONDAGA COUNTY IS A NOT-FOR-PROFIT ORGANIZATION LOCATED IN SYRACUSE, NEW YORK. ITS STATED PURPOSE IS TO CONDUCT CULTURAL, CHARITABLE AND EDUCATIONAL ACTIVITIES. THE MUSEUM'S SUPPORT COMES PRIMARILY FROM DONOR CONTRIBUTIONS AND GOVERNMENT FUNDING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 106 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1663109 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1365484 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 145525 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 113768 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 31359 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19307 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 91521 | OtherRevenuePriorYear |
| Other Revenue Current Year | 120137 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1931514 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1618696 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1061692 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1035133 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 205998 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1180500 | OtherExpensePriorYear |
| Other Expenses Current Year | 1044366 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2242192 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2079499 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -310678 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -460803 | RevenuesLessExpensesCY |
| Total Assets BOY | 3587163 | TotalAssetsBOY |
| Total Assets EOY | 2611964 | TotalAssetsEOY |
| Total Liabilities BOY | 713164 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 148478 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2873999 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2463486 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE EVERSON MUSEUM OF ART OF SYRACUSE AND ONONDAGA COUNTY IS A NOT-FOR-PROFIT ORGANIZATION LOCATED IN SYRACUSE, NEW YORK. ITS STATED PURPOSE IS TO CONDUCT CULTURAL, CHARITABLE AND EDUCATIONAL ACTIVITIES. THE MUSEUM'S SUPPORT COMES PRIMARILY FROM DONOR CONTRIBUTIONS AND GOVERNMENT FUNDING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 363003 | Expense |
| Revenue | 28272 | Revenue |
| Description | EDUCATION-PROVIDES ART STUDIO CLASSES FOR CHILDREN & ADULTS: GUIDED TOURS FOR SCHOOLS & ORGANIZATIONS;SLIDES & TRAVELING EXHIBITIONS AVAILABLE FOR SCHOOLS TO BORROW; FILM SERIES; LECTURE SERIES AND DEMONSTRATIONS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1160924 | Expense |
| Revenue | 31510 | Revenue |
| Description | EXHIBITION-FUNCTIONS TO COLLECT AND/OR INTRODUCE WORKS OF ART THROUGH EDUCATIONAL PROCESSES;SEEKS TO EDUCATE THE PUBLIC THROUGH VARIOUS INTERPRETATIONS & PRESENTATIONS OF IDEAS & OBJECTS FROM PAST & CONTEMPORARY CIVILIZATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 58654 | Expense |
| Revenue | 53986 | Revenue |
| Description | SALES GALLERY - HOLDS FOR SALE TO THE PUBLIC WORKS OF LOCAL ARTISTS AND CRAFTSMEN, CARDS, STATIONARY, ART PUBLICATIONS, ETC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1582581 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 37 | 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 | 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | 0 | 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 |
| 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 | KEVIN MONTGOMERY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3154746064 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 HARRISON ST | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANN CLARKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANN MARIE BUERKLE | ||||||
| EX-OFFICIO MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY SCALZO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ARTHUR GRANT | ||||||
| HONORARY MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA ASHKIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRUCE KENAN | ||||||
| LIFETIME MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID NUTTING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DORIANNE PARKER | ||||||
| EX-OFFICIO MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EUGENIA BRIEVA | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| FOUAD DIETZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRED PESTELLO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY GROSSMAN | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| GARY PICKARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACK RUDNICK | ||||||
| HONORARY MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES JOSEPH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOANIE MAHONEY | ||||||
| EX-OFFICIO MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JULIUS EDWARDS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEVIN MIXON | ||||||
| EX-OFFICIO MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LANGSTON MCKINNEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURENCE BOUSQUET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LUCIA WHISENAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK RUSSELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MELVIN STITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NOREEN FALCONE | ||||||
| LIFETIME MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA NUMANN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICK PEDRO | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| PAUL PHILLIPS | ||||||
| HONORARY MEMBER | 1.00 | X | 0 | 0 | 0 | |
| R OTIS JENNINGS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD CAPOZZA | ||||||
| HONORARY MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD DRISCOLL | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| RICHARD SPENCE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RUSSELL CARLSON | ||||||
| LIFETIME MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE MINER | ||||||
| EX-OFFICIO MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN ROGERS | ||||||
| LIFETIME MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS KENNEDY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WANDA THOMPSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM HIDER | ||||||
| LIFETIME MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER BLANCK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID HOLSTEIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK TRYNISKI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVEN KERN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 155866 | 0 | 13413 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 155866 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13413 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | 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 | SECURITAS SECURITY SERVICES USA INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 OLD COVE ROAD | AddressLine1 |
| City | LIVERPOOL | City |
| State | NY | State |
| ZIP Code | 13090 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | SECURITY SERVICES | DescriptionOfServices |
| Compensation | 147546 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 353023 | MembershipDues |
| Government Grants | 151695 | GovernmentGrants |
| All Other Contributions | 860766 | AllOtherContributions |
| Total Contributions | 1365484 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SALES GALLERY | 713990 | 53986 | 53986 |
| EXHIBITION INCOME | 713990 | 31510 | 31510 |
| EDUCATION INCOME | 713990 | 28272 | 28272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 113768 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19307 | TotalRevenueColumn |
| Exclusion | $19,307 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 10802 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 10802 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10802 | TotalRevenueColumn |
| Exclusion | $10,802 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 188818 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 79483 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109335 | TotalRevenueColumn |
| Exclusion | $109,335 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1618696 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113768 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $139,444 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169279 | Total |
| Program Services | 76176 | ProgramServices |
| Management And General | 59248 | ManagementAndGeneral |
| Fundraising | 33855 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 681589 | Total |
| Program Services | 467282 | ProgramServices |
| Management And General | 109967 | ManagementAndGeneral |
| Fundraising | 104340 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24372 | Total |
| Program Services | 18221 | ProgramServices |
| Management And General | 3902 | ManagementAndGeneral |
| Fundraising | 2249 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88741 | Total |
| Program Services | 67761 | ProgramServices |
| Management And General | 14950 | ManagementAndGeneral |
| Fundraising | 6030 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71152 | Total |
| Program Services | 48104 | ProgramServices |
| Management And General | 12334 | ManagementAndGeneral |
| Fundraising | 10714 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 846 | Total |
| Management And General | 846 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15525 | Total |
| Management And General | 15525 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4267 | Total |
| Management And General | 4267 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182352 | Total |
| Program Services | 176831 | ProgramServices |
| Management And General | 2895 | ManagementAndGeneral |
| Fundraising | 2626 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47997 | Total |
| Program Services | 47022 | ProgramServices |
| Management And General | 214 | ManagementAndGeneral |
| Fundraising | 761 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100150 | Total |
| Program Services | 73925 | ProgramServices |
| Management And General | 11180 | ManagementAndGeneral |
| Fundraising | 15045 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81206 | Total |
| Program Services | 75627 | ProgramServices |
| Management And General | 4781 | ManagementAndGeneral |
| Fundraising | 798 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15328 | Total |
| Program Services | 7846 | ProgramServices |
| Management And General | 3208 | ManagementAndGeneral |
| Fundraising | 4274 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5374 | Total |
| Management And General | 1767 | ManagementAndGeneral |
| Fundraising | 3607 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8966 | Total |
| Management And General | 8966 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226867 | Total |
| Program Services | 211454 | ProgramServices |
| Management And General | 13211 | ManagementAndGeneral |
| Fundraising | 2202 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47594 | Total |
| Program Services | 36658 | ProgramServices |
| Management And General | 8931 | ManagementAndGeneral |
| Fundraising | 2005 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| EXHIBITION EXPENSES | 163454 | 163454 | |
| EDUCATION EXPENSES | 72318 | 72318 | |
| SALES GALLERY EXPENSES | 34954 | 34954 | |
| FUNDRAISING EXPENSES | 17492 | 17492 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19676 | Total |
| Program Services | 4948 | ProgramServices |
| Management And General | 14728 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2079499 | Total |
| Program Services | 1582581 | ProgramServices |
| Management And General | 290920 | ManagementAndGeneral |
| Fundraising | 205998 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46272 | BOY |
| EOY | 75181 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93837 | BOY |
| EOY | 84477 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470547 | BOY |
| EOY | 366750 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117796 | BOY |
| EOY | 4673 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5470 | BOY |
| EOY | 17561 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41959 | BOY |
| EOY | 54033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5429531 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3584849 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2054546 | BOY |
| EOY | 1844682 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756736 | BOY |
| EOY | 164607 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3587163 | BOY |
| EOY | 2611964 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191250 | BOY |
| EOY | 133096 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 4742 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517914 | BOY |
| EOY | 10640 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713164 | BOY |
| EOY | 148478 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2220829 | BOY |
| EOY | 1871775 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528170 | BOY |
| EOY | 466711 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125000 | BOY |
| EOY | 125000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2873999 | BOY |
| EOY | 2463486 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3587163 | BOY |
| EOY | 2611964 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -460803 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 50290 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | 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 |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | 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 | 1363576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1622298 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2339127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1663109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1364638 | CurrentTaxYear |
| Total | 8352748 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1363576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1622298 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2339127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1663109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1364638 | CurrentTaxYear |
| Total | 8352748 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1083238 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7269510 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -219659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19307 | CurrentTaxYear |
| Total | -86758 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120137 | CurrentTaxYear |
| Total | 367352 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8633342 | TotalSupport |
| Gross Receipts From Admissions Etc | 1340701 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84860 | 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 |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 153637 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 12392 | InvestmentEarningsOrLosses |
| Other Expenditures | 1422 | OtherExpenditures |
| End Of Year Balance | 164607 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 161588 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -4451 | InvestmentEarningsOrLosses |
| Other Expenditures | 3500 | OtherExpenditures |
| End Of Year Balance | 153637 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 153634 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7954 | InvestmentEarningsOrLosses |
| End Of Year Balance | 161588 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 144079 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 12162 | InvestmentEarningsOrLosses |
| Other Expenditures | 2607 | OtherExpenditures |
| End Of Year Balance | 153634 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 143440 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4239 | InvestmentEarningsOrLosses |
| Other Expenditures | 5208 | OtherExpenditures |
| End Of Year Balance | 144079 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5196556 | OtherCostOrOtherBasis |
| Depreciation | 3400384 | Depreciation |
| Book Value | 1796172 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 174769 | OtherCostOrOtherBasis |
| Depreciation | 132494 | Depreciation |
| Book Value | 42275 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58206 | OtherCostOrOtherBasis |
| Depreciation | 51971 | Depreciation |
| Book Value | 6235 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1844682 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2299501 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 50288 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 432934 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 201850 | OtherRevenues |
| Revenue Not Rptd F990 | 685072 | RevenueNotRptdF990 |
| Revenue Subtotal | 1614429 | RevenueSubtotal |
| Investment Expenses Not Included | 4267 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4267 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1618696 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2508166 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 432934 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 432934 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2075232 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 4267 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 4267 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2079499 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTION NOR ARE GIFTS RECOGNIZED AS REVENUE. THE COLLECTION CONSISTS OF ART OBJECTS AND BOOKS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. SALES AND PURCHASES OF ART OBJECTS AND BOOKS ARE SHOWN SEPARATELY AS INCREASES AND DECREASES TO THE APPROPRIATE CLASS OF NET ASSETS IN THE COMBINED STATEMENT OF ACTIVITIES. THE COLLECTION IS SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. GIFTS OF ART OBJECTS AND BOOKS RECEIVED DURING 2012 AND 2011 WERE ESTIMATED BY THE MUSEUM'S CURATORS TO HAVE A VALUE APPROXIMATING $13,890 AND $144,600, RESPECTIVELY. PROCEEDS FROM DEACCESSIONS IN 2012 AND 2011 WERE $-0- FOR BOTH YEARS. | |
| PART III, LINE 4: | THE MUSEUM MAINTAINS A COLLECTION OF FINE ARTS AND LIBRARY BOOKS TO PROVIDE CULTURAL, CHARITABLE, AND EDUCATIONAL SERVICES. THE PIECES ARE ON DISPLAY FOR THE PUBLIC TO VIEW. | |
| PART V, LINE 4: | THE ORGANIZATION HAS TWO ENDOWMENT FUNDS. UNDER THE KOTTLER ENDOWMENT FUND THE ORGANIZATION CAN USE THE FUND'S INVESTMENT EARNINGS TO PURCHASE CERAMICS. THE CONSERVATION FUND ALLOWS THE ORGANIZATION TO USE IT'S INVESTMENT EARNINGS TOWARD THE CONSERVATION OF ARTWORK. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE MUSEUM IS A NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE MUSEUM'S EXEMPT STATUS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| EVERSON FOUNDATION INCLUDED IN COMBINED STATEMENTS BUT REPORTED ON SEPARATE FORM 990 145,151. FRIENDS OF THE EVERSON REVENUE INCLUDED IN COMBINED STATEMENTS BUT REPORTED ON A SEPARATE FORM 990 56,699. | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JUNE EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 102849 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 102849 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 47066 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MEMBERS COUNCIL | NameOfEvent2 |
| Gross Receipts Event2 | 58209 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 58209 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 26564 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 27760 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 27760 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5853 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 188818 | GrossReceiptsTotal |
| Gross Revenue Total Events | 188818 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 79483 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 79483 | DirectExpenseSummaryEvents |
| Net Income Summary | 109335 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 | STEVEN KERN | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 155866 | 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 | 7091 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6322 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 169279 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | HOUSING ALLOWANCE - STEVEN KERN, EXECUTIVE DIRECTOR RECEIVED A TEMPORARY ADJUSTMENT TO HIS COMPENSATION IN 2012 OF $9,035. THE PAYMENTS ARE TO PROVIDE FINANCIAL ASSISTANCE UNTIL HIS RESIDENCE FROM CONNECTICUT IS SOLD. THIS WAS A PROVISION IN HIS ORIGINAL EMPLOYMENT AGREEMENT AND THE BOARD HAS APPROVED THE PAYMENTS WHILE THE CONNECTICUT RESIDENCE REMAINS UNSOLD. SOCIAL CLUB - DUES OF $2,123 WERE PAID TO THE CENTURY CLUB OF SYRACUSE FOR THE ENTERTAINMENT OF DONORS AND PROSPECTIVE DONORS OF THE EVERSON MUSEUM OF ART. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 13890 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MUSUEM CURATOR VALUATION | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 959 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
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, COMPTROLLER, AND THE FINANCE AND AUDIT COMMITTEE IN DRAFT FORM AND RECONCILED TO THE AUDITED FINANCIAL STATEMENTS. THE BOARD RECEIVES A DRAFT FORM 900 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT AND ANSWER A QUESTIONNAIRE TO DETERMINE IF ANY CONFLICTS EXIST. THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT WILL REVIEW THIS DOCUMENTATION AND DETERMINE IF ANY CONFLICT EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS SIMILAR NOT FOR PROFIT ORGANIZATIONS USING GUIDESTAR.ORG WHEN DETERMINING APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE DELIBERATIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. KEY EMPLOYEES AND OTHER OFFICER'S COMPENSATION INCLUDES A REVIEW BY THE EXECUTIVE DIRECTOR, AND AMOUNTS ARE DETERMINED BASED UPON COMPARING THE ORGANIZATION SALARIES TO THE ANNUAL SALARY AND BENEFITS SURVEY COMPILED BY THE MUSEUM ASSOCIATION OF NEW YORK AND OTHER NOT FOR PROFITS IN THE AREA WHO HAVE POSITIONS WITH SIMILAR SKILL SETS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG OR UPON REQUEST IN THE ACCOUNTING DEPARTMENT. CURRENTLY, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| FRIENDS OF EVERSON | |||||||||
| 21 E MARKET ST | YORK | PA | 17401 | 166161654 | ENDOWMENT FUND FOR THE EVERSON MUSEUM OF ART | NY | 501(C)(3) | 509(A)(3) TYPE III | 0 |
| EVERSON MUSEUM FOUNDATION CO KEYBANK NA | |||||||||
| 4900 TIEDEMAN RD | BROOKLYN | OH | 44144 | 222291345 | DISTRIBUTES INCOME IN THE FORM OF SCHOLARSHIPS TO QUALIFIED INDIVIDUALS | NY | 501(C)(3) | 509(A)(3) TYPE III | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |