THE TAUBMAN MUSEUM OF ART: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE TAUBMAN MUSEUM OF ART (EIN 54-6026841)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-22
- IRS object ID
- 201323269349300202
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-22T05:32:48-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foti Flynn Lowen & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 12765 | AddressLine1 |
| City | Roanoke | City |
| State | VA | State |
| ZIP Code | 240282765 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 546026841 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAUBMAN MUSEUM OF ART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TAUB | NameControl |
| Phone | 5403425760 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SALEM AVE SE | AddressLine1 |
| City | ROANOKE | City |
| State | VA | State |
| ZIP Code | 24011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DELLA WATKINS | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-11-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK B HANCOCK CPA | Name |
| PTIN | P00005271 | PTIN |
| Phone | 5403449246 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6345981 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TAUBMANMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | SERVING THE DIVERSE COMMUNITIES OF OUR REGION, THE TAUBMAN MUSEUM OF ART ENGAGES ALL AUDIENCES THROUGH THE CELEBRATION AND ENJOYMENT OF THE CREATIVE PROCESS. IT IS COMMITTED TO EXCELLENCE IN ITS COLLECTION, SCHOLARSHIP, EDUCATION AND CREATIVE ACTIVITIES. OUR EMPHASIS IN ITS COLLECTION, SCHOLARSHIP, EDUCATION AND CREATIVE ACTIVITIES. OUR EMPHASIS IS ON AMERICAN ART AND REGIONAL CULTURE. THE INSTITUTE OF ART SPECIALIZES IN THE EXHIBITION, EDUCATION AND SCHOLARSHIP OF 19TH AND 20TH CENTURY AMERICAN ART. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2985503 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5867564 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 162023 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 93734 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 150435 | InvestmentIncomePriorYear |
| Investment Income Current Year | 169519 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 91391 | OtherRevenuePriorYear |
| Other Revenue Current Year | 101223 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3389352 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6232040 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1292296 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1457392 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 735748 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3746061 | OtherExpensePriorYear |
| Other Expenses Current Year | 3252785 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5038357 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4710177 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1649005 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1521863 | RevenuesLessExpensesCY |
| Total Assets BOY | 54278913 | TotalAssetsBOY |
| Total Assets EOY | 52592181 | TotalAssetsEOY |
| Total Liabilities BOY | 3510974 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 237817 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 50767939 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 52354364 | NetAssetsOrFundBalancesEOY |
| Mission Description | SERVING THE DIVERSE COMMUNITIES OF OUR REGION, THE TAUBMAN MUSEUM OF ART ENGAGES ALL AUDIENCES THROUGH THE CELEBRATION AND ENJOYMENT OF THE CREATIVE PROCESS. IT IS COMMITTED TO EXCELLENCE IN ITS COLLECTION, SCHOLARSHIP, EDUCATION AND CREATIVE ACTIVITIES. OUR EMPHASIS IN ITS COLLECTION, SCHOLARSHIP, EDUCATION AND CREATIVE ACTIVITIES. OUR EMPHASIS IS ON AMERICAN ART AND REGIONAL CULTURE. THE INSTITUTE OF ART SPECIALIZES IN THE EXHIBITION, EDUCATION AND SCHOLARSHIP OF 19TH AND 20TH CENTURY AMERICAN ART. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2990236 | Expense |
| Description | THE MUSEUM CONDUCTS AND SPONSORS ART CLASSES, LECTURES, SHOWS AND EXHIBITS, THEATRICAL AND MUSICAL PROGRAMS, FILM PRESENTATIONS AND WORKSHOPS TO STIMULATE ART APPRECIATION IN THE ROANOKE VALLEY AREA. | Description |
| Total Program Service Expense | 2990236 | 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 | true | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | 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 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 34 | 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 |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | 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 |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
| Other Explain In Sch O | X | OtherExplainInSchO |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHRYN GARVIN | NamePerson |
| Telephone Number | 5402044114 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SALEM AVE SE | AddressLine1 |
| City | ROANOKE | City |
| State | VA | State |
| ZIP Code | 24011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| JEMMY TAUBMAN | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| BITTLE PORTERFIELD III | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| GARNETT SMITH | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| DEBBIE MEADE | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| STANARD F LANFORD | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| LEON P HARRIS | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| KENT S GREENAWALT | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| TAMMY FINLEY | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| NANCY HOWELL AGEE | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| WILLIAM J LEMON | ||||||||
| Secretary | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| W HEYWOOD FRALIN | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| NICHOLAS F TAUBMAN | ||||||||
| Chairman | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| THE HONORABLE ONZLEE WARE | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| LINDA THORTON | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| SHEILA STRAUSS | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| ROGER POMMERENKE | ||||||||
| EX-Officio | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| DEBBIE MEADE | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| DR MARK MCNAMEE | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| TODD LEESON | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| DONNA KIRK | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| DR PAUL T FRANTZ | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| RUSS ELLIS | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOHN A CUMMINS | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| ABNEY S BOXLEY III | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| ROBERT G BENNETT | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| DAVID WINE | ||||||||
| Treasurer | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| DR THOMAS L MCKEON | ||||||||
| Secretary | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| WILLIAM D ELLIOTT | ||||||||
| Vice Chairman | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| PATRICIA P KERMES | ||||||||
| Chairman | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| DELLA WATKINS | ||||||||
| EXECUTIVE DIRECTOR | 50.00 | 0.00 | 60577 | 0 | 0 | X | ||
| KIM WILLIAMSON | ||||||||
| VICE PRESIDENT OF ADVANCEMENT | 50.00 | 0.00 | 128175 | 0 | 8798 | X | ||
| DAVID MICKENBERG | ||||||||
| EXECUTIVE DIRECTOR | 50.00 | 0.00 | 198860 | 0 | 23031 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 387612 | TotalReportableCompFromOrg |
| Total Other Compensation | 31829 | 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
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 | PO BOX 403412 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303843412 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | SECURITY | DescriptionOfServices |
| Compensation | 222522 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 306426 | MembershipDues |
| Fundraising Events | 23655 | FundraisingEvents |
| Government Grants | 175050 | GovernmentGrants |
| All Other Contributions | 5362433 | AllOtherContributions |
| Noncash Contributions | 3397644 | NoncashContributions |
| Total Contributions | 5867564 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| Space Rentals | 43701 | 43701 | |
| OTHER | 6398 | $6,398 | |
| EDUCATION PROGRAM FEES | 29558 | 29558 | |
| ADMISSIONS | 14077 | 14077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 93734 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46514 | TotalRevenueColumn |
| Exclusion | $46,514 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 119405 | Securities |
| Other | 3600 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 119405 | Securities |
| Other | 3600 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 123005 | TotalRevenueColumn |
| Exclusion | $123,005 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 130844 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 23655 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 52861 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77983 | TotalRevenueColumn |
| Exclusion | $37,834 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 84320 | GrossSalesOfInventory |
| Cost Of Goods Sold | 61080 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23240 | TotalRevenueColumn |
| Exclusion | $23,240 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6232040 | TotalRevenueColumn |
| Related Or Exempt Function Income | 87336 | RelatedOrExemptFunctionIncome |
| Exclusion | $236,991 | ExclusionAmount |
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 | 419441 | Total |
| Program Services | 70617 | ProgramServices |
| Management And General | 141235 | ManagementAndGeneral |
| Fundraising | 207589 | Fundraising |
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 | 828246 | Total |
| Program Services | 603863 | ProgramServices |
| Management And General | 174245 | ManagementAndGeneral |
| Fundraising | 50138 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22997 | Total |
| Program Services | 17061 | ProgramServices |
| Management And General | 4973 | ManagementAndGeneral |
| Fundraising | 963 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92555 | Total |
| Program Services | 56269 | ProgramServices |
| Management And General | 18926 | ManagementAndGeneral |
| Fundraising | 17360 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94153 | Total |
| Program Services | 51784 | ProgramServices |
| Management And General | 23538 | ManagementAndGeneral |
| Fundraising | 18831 | 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 | 66675 | Total |
| Program Services | 1890 | ProgramServices |
| Management And General | 64725 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15900 | Total |
| Management And General | 15900 | ManagementAndGeneral |
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 | 199 | Total |
| Management And General | 199 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19967 | Total |
| Program Services | 17767 | ProgramServices |
| Management And General | 2200 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36559 | Total |
| Program Services | 5914 | ProgramServices |
| Management And General | 29389 | ManagementAndGeneral |
| Fundraising | 1256 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62595 | Total |
| Program Services | 14532 | ProgramServices |
| Management And General | 13892 | ManagementAndGeneral |
| Fundraising | 34171 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243013 | Total |
| Program Services | 236592 | ProgramServices |
| Management And General | 5723 | ManagementAndGeneral |
| Fundraising | 698 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62142 | Total |
| Program Services | 55406 | ProgramServices |
| Management And General | 238 | ManagementAndGeneral |
| Fundraising | 6498 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1690023 | Total |
| Program Services | 929512 | ProgramServices |
| Management And General | 422506 | ManagementAndGeneral |
| Fundraising | 338005 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103296 | Total |
| Program Services | 103296 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTUAL SERVICES | 75690 | 48858 | 24085 | 2747 |
| REPAIRS & MAINTENANCE | 107857 | 102548 | 5309 | |
| Printing and Publications | 115463 | 103409 | 1185 | 10869 |
| SECURITY SERVICES | 227102 | 227102 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426304 | Total |
| Program Services | 343816 | ProgramServices |
| Management And General | 35925 | ManagementAndGeneral |
| Fundraising | 46563 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4710177 | Total |
| Program Services | 2990236 | ProgramServices |
| Management And General | 984193 | ManagementAndGeneral |
| Fundraising | 735748 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1627 | BOY |
| EOY | 1105 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340938 | BOY |
| EOY | 84853 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83150 | BOY |
| EOY | 101900 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | 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 | 59278 | BOY |
| EOY | 44853 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32870 | BOY |
| EOY | 69502 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 58446799 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8557005 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51525318 | BOY |
| EOY | 49889794 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1824058 | BOY |
| EOY | 2232083 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411674 | BOY |
| EOY | 168091 | 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) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54278913 | BOY |
| EOY | 52592181 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287377 | BOY |
| EOY | 237817 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3223597 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3510974 | BOY |
| EOY | 237817 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47688689 | BOY |
| EOY | 49485547 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93916 | BOY |
| EOY | 103466 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2985334 | BOY |
| EOY | 2765351 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50767939 | BOY |
| EOY | 52354364 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54278913 | BOY |
| EOY | 52592181 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1521863 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 64562 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 10839533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16386953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1977640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2084722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5864564 | CurrentTaxYear |
| Total | 37153412 | 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 | 10839533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16386953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1977640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2084722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5864564 | CurrentTaxYear |
| Total | 37153412 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 21577243 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15576169 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89247 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46514 | CurrentTaxYear |
| Total | 276630 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 37430042 | TotalSupport |
| Gross Receipts From Admissions Etc | 1032696 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.41610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.45730 | 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 |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2242458 | BeginningOfYearBalance |
| Contributions | 107082 | Contributions |
| Investment Earnings Or Losses | 201134 | InvestmentEarningsOrLosses |
| Other Expenditures | 150500 | OtherExpenditures |
| End Of Year Balance | 2400174 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2388134 | BeginningOfYearBalance |
| Contributions | 24600 | Contributions |
| Investment Earnings Or Losses | -21262 | InvestmentEarningsOrLosses |
| Other Expenditures | 149014 | OtherExpenditures |
| End Of Year Balance | 2242458 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2038775 | BeginningOfYearBalance |
| Contributions | 52235 | Contributions |
| Investment Earnings Or Losses | 353324 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 56200 | GrantsOrScholarships |
| End Of Year Balance | 2388134 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2291532 | BeginningOfYearBalance |
| Contributions | 754731 | Contributions |
| Investment Earnings Or Losses | 227228 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1234716 | GrantsOrScholarships |
| End Of Year Balance | 2038775 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.07770 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.92230 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1353898 | OtherCostOrOtherBasis |
| Book Value | 1353898 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53950504 | OtherCostOrOtherBasis |
| Depreciation | 6628512 | Depreciation |
| Book Value | 47321992 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 811975 | OtherCostOrOtherBasis |
| Depreciation | 532937 | Depreciation |
| Book Value | 279038 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2330422 | OtherCostOrOtherBasis |
| Depreciation | 1395556 | Depreciation |
| Book Value | 934866 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 49889794 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POOLED INVESTMENTS | Description |
| Book Value | 55000 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6421752 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 64562 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 11209 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 113941 | OtherRevenues |
| Revenue Not Rptd F990 | 189712 | RevenueNotRptdF990 |
| Revenue Subtotal | 6232040 | RevenueSubtotal |
| Total Revenue Per Form990 | 6232040 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4835327 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11209 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 113941 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 125150 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4710177 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4710177 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | STORE INVENTORY EXPENSE $61080 SPECIAL EVENT EXPENSES $52861 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | STORE INVENTORY EXPENSE $61080 SPECIAL EVENT EXPENSES $52861 |
| Part X | Part X : FIN48 Footnote | The Museum is tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is not classified as a private foundation. The Museum believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. There can be no assurance that the Museum's tax returns will not be challenged by the taxing authorities and that the Museum will not be subject to additional taxes, penalties and interest as a result of such a challenge. Should any such penalties and interest be incurred, the Museum's policy would be to recognize them as management and general expenses. With limited exceptions, the Museum is no longer subject to income tax examinations for any years earlier than 2010 for federal purposes. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | The accessions endowment account was established in January 1984 by action of the Museum's Board of Trustees. The income generated by this account is to be used to fund the Museum's art accessions.The Shaftman account was established in December 1993 by action of the Museum's Board of Trustees. This account is to be used for the funding of the establishment and maintenance of the Rosalie and Sydney Shaftman Gallery and acquisition of decorative art. The account's income and principal, if necessary, may be used for the establishment of the Shaftman Gallery.Investments which are held by the Virginia Tech Foundation consist of pooled investments. The account was created through an agency agreement between the Museum and the Foundation. The capital operating endowment was established as part of the capital campaign for an unrestricted operating endowment fund. Proceeds are accounted for separately and earnings are used for unrestricted operating purposes. The Peggy MacDowell Thomas endowment was established for the establishment and maintenance of the Peggy MacDowell Thomas Gallery. Earnings to the extent not needed for the gallery are used for unrestricted operating purposes. |
| Part III, Line 1a | Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | The Museum's art collection as of June 30, 2013 consists of 2,155 objects. These range from a growing number of works by internationally renowned American artists to works reflecting the history and aesthetic tastes of the region. The collection is inventoried annually, and is protected round the clock by various alarm systems and gallery security staff. The Museum has elected, as permitted by standards, not to capitalize its art collection. The cost of all objects purchased is reported separately as a decrease in unrestricted net assets. For the year ended June 30, 2012, purchases of art objects amounted to $-0-. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ART OF GOLF | NameOfEvent1 |
| Gross Receipts Event1 | 57489 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 20855 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 36634 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 15579 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 1297 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SIDEWALK ART SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 57237 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2800 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 54437 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 8192 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 400 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 286 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 5410 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 39773 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 39773 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 456 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 886 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 10837 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 125 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 9393 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 154499 | GrossReceiptsTotal |
| Charitable Contributions Total | 23655 | CharitableContributionsTotal |
| Gross Revenue Total Events | 130844 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 8192 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 456 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 16865 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11123 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 125 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 16100 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 52861 | DirectExpenseSummaryEvents |
| Net Income Summary | 77983 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | DAVID MICKENBERG | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 180000 | BaseCompensationFilingOrg |
| Other Compensation Filing Org | 18860 | OtherCompensationFilingOrg |
| Deferred Comp Filing Org | 7200 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 15831 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 221891 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10194 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SAL | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | COMPUTERS | 1 | 3000 | COMPARABLE SAL |
| X | FORGIVENESS OF | 5 | 253908 | COST |
| X | FORGIVENESS OF DEBT | 1 | 124536 | COST |
| X | FORGIVENESS OF DEBT | 1 | 250499 | COST |
| X | FORGIVENESS OF DEBT | 1 | 2505008 | COST |
| X | FORGIVENESS OF DEBT | 1 | 250499 | COST |
| 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 (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization will provide financial statements upon written request to the executive director. |
| Form 990, Part VI, Line 18 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | The 990 is made available on the Museum's website. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The American Alliance of Museums (AAM)produces an annual salary study of all types of museums across the county by size, region and size of budget. The Taubman Museum of Art uses this study to set salary levels and ranges for all employees. The Board reviewed the AAM study to determine the appropriate rates of compensation for the new Executive Director and decided on a level that met AAM standards. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | REVIEWED BY AUDIT COMMITTEE WHICH RECOMMENDS APPROVAL OR DISAPPROVAL TO THE FULL BOARD OF TRUSTEES. THE BOARD REVIEWS THE 990, AND THE CFO DIRECTS TRUSTEES TO REVIEW THE QUESTIONS IN PARTICULAR TO ENSURE ALL BOARD MEMBERS ARE AWARE OF THE ANSWERS BEING PROVIDED. THE EXECUTIVE DIRECTOR SIGNS THE APPROVED DOCUMENT AFTER THIS REVIEW. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | NICHOLAS AND JENNY TAUBMAN ARE MARRIED |