TOLEDO MUSEUM OF ART: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TOLEDO MUSEUM OF ART (EIN 34-4434678)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201141339349303544
- Schema version
- 2009v1.7
- 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 | 2011-05-13T16:16:46-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON GUNDERSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 EDISON PLAZA 300 MADISON AVENU | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 436041587 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 344434678 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TOLEDO MUSEUM OF ART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TOLE | NameControl |
| Phone | 4192558000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1013 | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43697 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL J BINTZ | Name |
| Title | COO | Title |
| Phone | 4192558000 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4192443711 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAROL J BINTZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1013 | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43697 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 99759799 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.toledomuseum.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1901 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE TOLEDO MUSEUM OF ART IS TO INTEGRATE ART INTO THE LIVES OF PEOPLE BY MAINTAINING A WORLD-CLASS COLLECTION, DYNAMIC EXHIBITIONS AND NUMEROUS EDUCATIONAL OPPORTUNITIES WHILE MAINTAINING FREE ADMISSION FOR ALL VISITORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 388 | TotalNbrEmployees |
| Total Nbr Volunteers | 573 | TotalNbrVolunteers |
| Total Gross UBI | 806991 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1605189 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6780566 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8096376 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2090192 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2204276 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -39245344 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10752835 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -796768 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1941519 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | -31171354 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19111968 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 71764 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 101830 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8310085 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7372086 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 533251 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15644912 | OtherExpensePriorYear |
| Other Expenses Current Year | 13236961 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24026761 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20710877 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -55198115 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1598909 | RevenuesLessExpensesCY |
| Total Assets BOY | 233524902 | TotalAssetsBOY |
| Total Assets EOY | 239109970 | TotalAssetsEOY |
| Total Liabilities BOY | 22532566 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20810600 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 210992336 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 218299370 | NetAssetsOrFundBalancesEOY |
| Mission Description | FOR 110 YEARS, THE TOLEDO MUSEUM OF ART HAS OFFERED FREE ADMISSION TO ONE OF THE WORLD'S GREAT ART COLLECTIONS HOUSED IN ITS GREEK REVIVAL MAIN BUILDING AND THE GLASS PAVILION. THE MUSEUM HAS AN EXTENSIVE EDUCATION PROGRAM, OFFERING CURRICULUM-BASED SCHOOL TOURS AS WELL AS ADULT AND CHILDREN'S ART CLASSES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18334845 | Expense |
| Description | The Toledo Museum of Art operates and maintains art galleries, studio spaces and an art library for the benefit of the general public. This includes educational scholarship, research, conservation, documentation and presentation of a permanent collection of art totaling nearly 30,000 objects. The Museum's visitation is among the highest of American Museums per capita. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1071271 | Expense |
| Description | Through hands-on art experiences and activities, Community OutReach opens doors for those in our community who experience physical, mental or socio-economic disadvantages, and allows these individuals to experience the freedom of true personal expression, without judgment or criticism. At-risk children, underserved teens, adults with or suffering from illnesses all gain a sense of accomplishment, comfort and increased self-esteem through the process of artistic hands-on creation. Community OutReach embraces diversity with therapeutic and inspirational experiences, fosters valuable life skills, and encourages participants to investigate the furthest reaches of their own unique genius. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 465634 | Expense |
| Description | The Museum organizes and presents special exhibitions of its permanent collection as well as hosting traveling exhibitions and mounting exhibitions in collaboration with other art museums. The Museum offers cultural activities associated with these exhibitions including musical programs, hands-on activities, lectures, etc. that are available to the general public, generally without charge. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 19871750 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 86 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 388 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | 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 | TIMOTHY SZYMANSKI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4192558000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2445 MONROE STREET | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43697 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Elizabeth Brady | ||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 |
| Steven R Coffin | ||||||
| Vice Chariman | 1.00 | X | X | 0 | 0 | 0 |
| Cynthia B Thompson | ||||||
| Vice Chairman | 1.00 | X | X | 0 | 0 | 0 |
| John S Szuch | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| George L Chapman | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| DENNIS G Johnson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL J ANDERSON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Richard P Anderson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Darryl F Allen | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| William W Boeschenstein | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bruce C Carver | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Molly P Chiles | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Charles E Dana | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sara Jane DeHoff | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Thomas B Donnell | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Helen H Emmert | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Nancy R Fairhurst | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Judge Robert V Franklin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| James A Hoffman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| BILLIE Johnson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| George M Jones III | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Barbara Kaplin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rita Kern | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Harley Kripke | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Robert J Lanigan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Helen McMaster | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Carol Orser | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kim Penn | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mary Ellen Pisanelli | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Susan R Reams | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Richard Reynolds | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| George B Saxe | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Duane Stranahan Jr | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Edward F Weber | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Georgia Welles | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| David K Welles Jr | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| John P Williamson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sandra L Wiseley | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Frederic D Wolfe | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA TIPTON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DEANNA RADELOFF | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Don Bacigalupi | ||||||
| President, Director, & CEO | 40.00 | X | 276013 | 0 | 12390 | |
| Rod Bigelow | ||||||
| Chief Operating Officer | 40.00 | X | 120681 | 0 | 16740 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 396694 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29130 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 1525153 | MembershipDues |
| All Other Contributions | 6571223 | AllOtherContributions |
| Noncash Contributions | 644463 | NoncashContributions |
| Total Contributions | 8096376 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION AND RELATED FE | 711300 | 928173 | 928173 | |
| FACILITY FEES | 711300 | 800233 | 2272 | 797961 |
| PERISTYLE SERVICE FEES | 711300 | 167901 | 167901 | |
| PARKING LOT INCOME | 711300 | 152834 | 152834 | |
| Glass STUDIO | 711300 | 108565 | 108565 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46570 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46570 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2204276 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4102565 | TotalRevenueColumn |
| Exclusion | $4,102,565 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 86736583 | Securities |
| Other | 160 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 80082153 | Securities |
| Other | 4320 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6654430 | Securities |
| Other | -4160 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6650270 | TotalRevenueColumn |
| Exclusion | $6,650,270 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 801651 | GrossSalesOfInventory |
| Cost Of Goods Sold | 561358 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 240293 | TotalRevenueColumn |
| Unrelated Business Revenue | 9030 | UnrelatedBusinessRevenue |
| Exclusion | $231,263 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER INCOME FROM PASS | 900099 | 20495 | $20,495 |
| NET CAPITAL GAINS FROM | 900099 | -2202307 | -$2,202,307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -2181812 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19111968 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1406315 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 806991 | UnrelatedBusinessRevenue |
| Exclusion | $8,802,286 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101830 | Total |
| Program Services | 101830 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306771 | Total |
| Program Services | 282657 | ProgramServices |
| Management And General | 7762 | ManagementAndGeneral |
| Fundraising | 16352 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5377997 | Total |
| Program Services | 4955276 | ProgramServices |
| Management And General | 136053 | ManagementAndGeneral |
| Fundraising | 286668 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 599662 | Total |
| Program Services | 552530 | ProgramServices |
| Management And General | 15171 | ManagementAndGeneral |
| Fundraising | 31961 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561474 | Total |
| Program Services | 517343 | ProgramServices |
| Management And General | 14205 | ManagementAndGeneral |
| Fundraising | 29926 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526182 | Total |
| Program Services | 484824 | ProgramServices |
| Management And General | 13312 | ManagementAndGeneral |
| Fundraising | 28046 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1136181 | Total |
| Program Services | 1078159 | ProgramServices |
| Management And General | 52567 | ManagementAndGeneral |
| Fundraising | 5455 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157500 | Total |
| Program Services | 127386 | ProgramServices |
| Management And General | 10442 | ManagementAndGeneral |
| Fundraising | 19672 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 905807 | Total |
| Program Services | 896568 | ProgramServices |
| Management And General | 7065 | ManagementAndGeneral |
| Fundraising | 2174 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65303 | Total |
| Program Services | 58773 | ProgramServices |
| Management And General | 3265 | ManagementAndGeneral |
| Fundraising | 3265 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 789392 | Total |
| Program Services | 789392 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4203525 | Total |
| Program Services | 4203525 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173887 | Total |
| Program Services | 158675 | ProgramServices |
| Management And General | 15212 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ART PURCHASES & EXPENSE | 4030137 | 4030137 | 0 | 0 |
| MAINTENANCE & REPAIRS | 577606 | 576439 | 1167 | 0 |
| MISCELLANEOUS | 408225 | 371550 | 23273 | 13402 |
| PROGRAMS | 235320 | 235320 | 0 | 0 |
| PUBLICITY & PROMOTION | 189460 | 189460 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364618 | Total |
| Program Services | 261906 | ProgramServices |
| Management And General | 6382 | ManagementAndGeneral |
| Fundraising | 96330 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20710877 | Total |
| Program Services | 19871750 | ProgramServices |
| Management And General | 305876 | ManagementAndGeneral |
| Fundraising | 533251 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11030 | BOY |
| EOY | 10980 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2268307 | BOY |
| EOY | 2196209 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130950 | BOY |
| EOY | 1306901 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1150213 | BOY |
| EOY | 539956 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233476 | BOY |
| EOY | 233235 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429046 | BOY |
| EOY | 465813 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 104847312 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 47157451 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61589713 | BOY |
| EOY | 57689861 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69450394 | BOY |
| EOY | 76742204 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49809182 | BOY |
| EOY | 48697055 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48452591 | BOY |
| EOY | 51227756 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233524902 | BOY |
| EOY | 239109970 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6167413 | BOY |
| EOY | 4764009 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11475000 | BOY |
| EOY | 10795000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4890153 | BOY |
| EOY | 5251591 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22532566 | BOY |
| EOY | 20810600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113343142 | BOY |
| EOY | 115388957 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30371523 | BOY |
| EOY | 32791258 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67277671 | BOY |
| EOY | 70119155 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210992336 | BOY |
| EOY | 218299370 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233524902 | BOY |
| EOY | 239109970 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9099871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8614006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5725828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6780566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8096376 | CurrentTaxYear |
| Total | 38316647 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9099871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8614006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5725828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6780566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8096376 | CurrentTaxYear |
| Total | 38316647 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 12839636 | AmountsSubstContributorsTotal |
| Public Support Total170 | 25477011 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2922615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3094304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3751830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3615980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4102565 | CurrentTaxYear |
| Total | 17487294 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69975 | CurrentTaxYearMinus4Years |
| Total | 69975 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 55873916 | TotalSupport |
| Gross Receipts From Admissions Etc | 24145100 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.45600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 96171406 | BeginningOfYearBalance |
| Contributions | 5301822 | Contributions |
| Investment Earnings Or Losses | 11154618 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 121366 | GrantsOrScholarships |
| Other Expenditures | 10062231 | OtherExpenditures |
| End Of Year Balance | 102444249 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 143851071 | BeginningOfYearBalance |
| Contributions | 3657712 | Contributions |
| Investment Earnings Or Losses | -38200023 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 69631 | GrantsOrScholarships |
| Other Expenditures | 13067723 | OtherExpenditures |
| End Of Year Balance | 96171406 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.49300 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.19400 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.31300 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4522130 | OtherCostOrOtherBasis |
| Book Value | 4522130 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91663202 | OtherCostOrOtherBasis |
| Depreciation | 43183395 | Depreciation |
| Book Value | 48479807 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2709073 | OtherCostOrOtherBasis |
| Depreciation | 1656065 | Depreciation |
| Book Value | 1053008 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5952907 | OtherCostOrOtherBasis |
| Depreciation | 2317991 | Depreciation |
| Book Value | 3634916 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 57689861 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 48674722 | F |
| INVESTMENT IN OIL ROYALTIES | 20200 | F |
| CSV - LIFE INSURANCE | 2133 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 48697055 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ACCRUED INTEREST RECEIVABLE | 68286 |
| PERPETUAL AND SPLIT INTEREST TRUST AGREEMENTS | 50927051 |
| BOND ORIGINATION COSTS | 77778 |
| DEPOSITS - FACILITIES | 20000 |
| OTHER ASSETS | 134641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 51227756 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| GIFT ANNUITIES - NON-CURRENT | $267,540 |
| ACCRUED WAGES & VACATION PAY | $225,379 |
| DEFERRED INCOME | $44,901 |
| INTEREST RATE SWAP AGREEMENT | $943,524 |
| PENSION LIABILITY | $3,770,247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5251591 | TotalOfAmounts |
| Total Revenue | 19111968 | TotalRevenue |
| Total Expenses | 20710877 | TotalExpenses |
| Excess Or Deficit For Year | -1598909 | ExcessOrDeficitForYear |
| Other | $8,905,943 | OtherAmount |
| Total Adjustments | 8905943 | TotalAdjustments |
| Excess Or Deficit Per FS | 7307034 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20623227 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 20623227 | RevenueSubtotal |
| Other Revenues Not Included | -1511259 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1511259 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19111968 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20584010 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20584010 | ExpensesSubtotal |
| Other Expenses Not Included | 126867 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 126867 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20710877 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part III, Line 1a: | Part III, line 1a: Expenditures for the purchase of works of art are expensed as purchased. Each of the objects in the art collection, which collection is of significant value, are catalogued for educational and curatorial purposes. Procedures are employed continuously to verify the condition and existence of each object in the collection. Proceeds from sales of collection objects which are no longer deemed appropriate for the Museum's art collection are to be used to acquire other objects for the collection. Gifts of works of art (amounting to $96,950 in 2010 and $553,285 in 2009) are not recorded since the Museum has adopted the policy of expensing works of art. |
| Part XI, Line 8 - Other Adjustments: | UNREALIZED GAIN (LOSS) ON INVESTMENTS: 4902954. CHANGE IN VALUE OF PERPETUAL AND SPLIT-INTEREST TRUST: 2767343. UNDISTRIBUTED NET (INCOME)/LOSS FROM PASS-THROUGH ENTITIES: 1638126. FAIR VALUE ADJUSTMENT - INTEREST RATE SWAP AGREEMENT: -78224. PROVISION FOR PENSION LIABILITY: -324256. |
| Part XII, Line 4b - Other Adjustments: | INCOME FROM PASS-THROUGH ENTITIES: -1511259. |
| Part XIII, Line 4b - Other Adjustments: | EXPENSES FROM PASS-THROUGH ENTITIES: 126867. |
| PART X, LINE 2 FASB ASC 740-10 DESCRIBES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CREATES A SINGLE MODEL TO ADDRESS ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION ADOPTED THE REQUIREMENTS OF FASB ASC 740-10 IN 2009, BUT THE ADOPTION HAD NO IMPACT ON THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SUMMER 2010 SCHOLARSHIPS | 38 | 2453 |
| FALL 2009 SCHOLARSHIPS | 6 | 1326 |
| WINTER 2010 SCHOLARSHIPS | 39 | 3185 |
| SPRING 2010 SCHOLARSHIPS | 17 | 1523 |
| UNIVERSITY OF TOLEDO SCHOLARSHIPS | 36 | 89850 |
| Fall 2010 Scholarships | 30 | 2875 |
| 2010 School Outreach Scholarships | 6 | 618 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: THE SCHOLARSHIPS ISSUED BY THE MUSEUM ARE TO BE USED FOR INTERNAL ART CLASSES HELD AT THE TOLEDO MUSEUM OF ART. THE FUNDS ARE HELD IN A SEPARATE ACCOUNT UNTIL IT IS REQUESTED BY THE RECIPIENT. ONCE REQUESTED, THE FUNDS ARE PAID TO THE OPERATING FUND ON BEHALF OF THE SCHOLARSHIP RECIPIENT. REGULAR REQUIRED REPORTS ARE REVIEWED BY THE PROGRAM STAFF TO MONITOR THE GRANT FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Don Bacigalupi | |||||||||||||
| 276013 | 0 | 0 | 0 | 0 | 0 | 7045 | 0 | 5345 | 0 | 288403 | 0 | 0 | 0 |
| Rod Bigelow | |||||||||||||
| 120681 | 0 | 0 | 0 | 0 | 0 | 6664 | 0 | 10076 | 0 | 137421 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 26 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 644463 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET QUOTE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 6 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Non Reporting of Revenue: | Identifier |
| Return Reference | Part I, Line 33: | ReturnReference |
| Explanation | Schedule M, Line 33: NO VALUES WERE REPORTED ON FORM 990 PART VIII, STATEMENT OF REVENUE, LINE G, FOR WORKS OF ART BECAUSE THE MUSEUM DID NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER SFAS 116. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND THE ORGANIZATION'S CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER. |
| Form 990, Part VI, Section B, line 12c | Annually, the Board members and committe members shall report to the Audit Committee concerning all transactions and all business or professional relationships of the Museum, with any of the companies, firms or institutions or involving any of the interests amounting to more than $10,000 per year. Whenever a matter involving any conflict of interest on the part of any Director is discussed, or proposed for action, such conflict shall be disclosed to other Directors present, and the Director having such conflict shall not vote or use his or her personal influence on the matter. |
| Form 990, Part VI, Section B, line 15 | The Leadership & Governance Committee will consider all elements of compensation And rely upon comparability data showing the compensation and benefits paid by similar organizations for employees with those reported for functionally comparable and analogous positions at comparable organizations, both taxable and tax-exempt. The Leadership & Governance Committee relies on comparable data from competent internal and/or external sources. This data shall be researched and selected for similar positions among organizations of comparable scope, scale and purpose. The Leadership & Governance Committee may also consider factors such as the employee's performance, tenure, and any circumstances that distinguish the position from the positions considered in the comparability data. |
| Form 990, Part VI, Section C, line 19 | Form 990, Part VI, Section C, Line 19: ALL OF THE ABOVE DOCUMENTS ARE AVAILABLE ON REQUEST. |
| FORM 990, PART VI, LINE 2A | BASED ON THE INFORMATION THAT IS AVAILABLE TO THIS ORGANIZATION, NONE OF THE OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES, OR HIGHEST COMPENSATED EMPLOYEES, OR HIGHEST COMPENSATED PROFESSIONAL AND OTHER INDEPENDENT CONTRACTORS ARE RELATED TO EACH OTHER THROUGH FAMILY RELATIONSHIPS. IN ADDITION, THEY DO NOT HAVE COMMON OWNERSHIP OF BUSINESSES NOR EMPLOYMENT RELATIONSHIPS WITH EACH OTHER. THESE INDIVIDUALS COULD HAVE PROFESSIONAL DEALINGS WITH EACH OTHER FROM TIME TO TIME IN THE NORMAL COURSE OF BUSINESS. HOWEVER, ANY SUCH BUSINESS DEALINGS AMONG THE SPECIFIED PARTIES WOULD NOT IMPACT THIS ORGANIZATION. |