2026-05-15T14:55:19-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-07-01 136161548 KATONAH MUSEUM OF ART KATO 9142329555 134 JAY STREET KATONAH NY 10536 MICHELLE YUN MAPPLETHORPE DIRECTOR & CHIEF CURATOR 9142329555 2026-05-15 1 1 EVA MRUK P00543254 9143818900 2026-05-15 2024 2025-03-06 01:10:19Z MICHELLE YUN MAPPLETHORPE 134 JAY STREET KATONAH NY 10536 4037164 0 X WWW.KATONAHMUSEUM.ORG X 1957 NY PROMOTES THE UNDERSTANDING AND ENJOYMENT OF THE VISUAL ARTS FOR DIVERSE AUDIENCES. 13 13 27 62 0 0 722104 1324825 167297 184457 83154 265389 -132246 -86581 840309 1688090 2500 2250 0 0 1013902 997506 22964 50733 207414 994100 1022088 2033466 2072577 -1193157 -384487 5683196 5412582 286138 205471 5397058 5207111 X THE KATONAH MUSEUM OF ART PROMOTES THE UNDERSTANDING AND ENJOYMENT OF THE VISUAL ARTS FOR DIVERSE AUDIENCES. THE MUSEUM PRESENTS EXHIBITIONS THAT EXPLORE IDEAS ABOUT ART, CULTURE AND SOCIETY, PAST AND PRESENT, THROUGH INNOVATIVE EXHIBITIONS AND ENGAGING EDUCATION AND COMMUNITY PROGRAMS. 0 0 850703 2250 83203 MAJOR EXHIBITIONS: JONATHAN BECKER: LOST TIME, GUEST OF HONOR: ANDY WARHOL, ALI BANISADR: THE ALCHEMIST, LEONORA CARRINGTON: DREAM WEAVER, SUBLIME GEOMETRIES: SELECTIONS FROM THE WILLIAM LOUIS-DREYFUS FOUNDATION.LEARNING CENTER: PORTRAIT MODE, YOUNG ARTISTS 2025, THE ARTIST'S LABORATORY, LEONORA CARRINGTON'S LIFE IN PICTURES: ILLUSTRATIONS BY AMANDA HALL. 435855 0 127206 THE KMA OFFERS GROUP VISITS, SCHOOL PROGRAMS, EDUCATIONAL MATERIALS, SENIOR PROGRAMS, ACCESS PROGRAMS, PUBLIC PROGRAMS, FAMILY PROGRAMS AND COMMUNITY PARTNERSHIPS THAT MAKE THE KMA'S EXHIBITIONS ACCESSIBLE AND RELEVANT TO THE NEEDS AND INTERESTS OF DIVERSE AUDIENCES. THE POLLACK FAMILY LEARNING CENTER OFFERS A FAMILY FRIENDLY, ACCESSIBLE, HANDS-ON LEARNING CENTER SPACE . THE MUSEUM OFFERS FREE GUIDED TOURS DAILY AS WELL AS GROUP TOURS FOR COMMUNITY ORGANIZATIONS. IN ADDITION, IN-PERSON AND VIRTUAL PUBLIC PROGRAMS ARE PRESENTED THROUGHOUT THE YEAR, INCLUDING ARTIST TALKS, PANEL DISCUSSIONS, SENIOR PROGRAMS, AND ADULT ART MAKING WORKSHOPS. THE KMA SERVED OVER 20,000 PEOPLE THROUGH PROGRAMS IN 2025. 1286558 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X MICHELLE YUN MAPPLETHORPE 9142329555 134 JAY STREET KATONAH NY 10536 CRAIG INTINARELLI PRESIDENT 8.00 X X 0 0 0 RICHARD ZINMAN VICE PRESIDENT 1.00 X X 0 0 0 VIDA FOUBISTER SECRETARY 1.00 X X 0 0 0 MIKE DAVIES TREASURER 1.00 X X 0 0 0 TARA CONIARIS TRUSTEE 1.00 X 0 0 0 CAIT DEMPSEY TRUSTEE 1.00 X 0 0 0 ELLEN GRIMES TRUSTEE THRU DEC 2024 1.00 X 0 0 0 ANDREA MILLER TRUSTEE 1.00 X 0 0 0 DENIZ OZGENC TRUSTEE 1.00 X 0 0 0 EMILY SAROKIN TRUSTEE 1.00 X 0 0 0 SALLY SLATER TRUSTEE 1.00 X 0 0 0 JAMES SNYDER TRUSTEE 1.00 X 0 0 0 MARC WEIDNER TRUSTEE 1.00 X 0 0 0 ALYSON WILLIAMS TRUSTEE 1.00 X 0 0 0 MICHELLE MAPPLETHORPE DIRECTOR & CHIEF CURATOR (ED THRU JAN 2025) 40.00 X 233117 0 70067 HEATHER MAXSON DEPUTY DIRECTOR 40.00 X 113500 0 11599 346617 0 81666 2 0 1 0 YOUR-PART TIME CONTROLLER LLC 1600 MARKET STREET SUITE 3425 PHILADELPHIA PA 19103 ACCOUNTING SERVICES 111959 1 398993 84500 841332 274799 1324825 ADMISSIONS/EXHIBITIONS 713990 83203 83203 MEMBERSHIP DUES 713990 75294 75294 EVENTS/OTHER PRGM REV 713990 25960 25960 184457 115502 115502 2277013 2127126 149887 149887 149887 83029 398993 205046 -122017 -122017 42854 16902 25952 25952 SALES TAX REFUND 900099 6468 6468 OTHER INCOME 900099 3016 3016 9484 1688090 210409 0 152856 1250 1250 1000 1000 282373 112949 84712 84712 589311 433934 155377 14517 10193 4324 46782 29665 17117 64523 38389 22914 3220 139937 139937 50733 50733 33615 33615 117853 90919 5867 21067 8562 4027 4535 100149 54030 36330 9789 52372 22565 13869 15938 70571 49400 21171 22853 20348 295 2210 682 334 205 143 14778 14778 63152 53679 3158 6315 18969 17072 1897 EXHIBITION EXPENSE 250232 249982 250 MAINTENANCE & REPAIRS 82037 69751 12286 CATERING 32035 15689 9643 6703 EDUCATION & PROGRAM EXP 13296 10943 1110 1243 995 439 556 2072577 1286558 578605 207414 37312 84630 152478 99240 29000 36885 1575 9269 5272 15233 4465369 4172152 332277 293217 5073126 4838668 6763 0 45393 35440 5683196 5412582 215918 137285 70220 68186 286138 205471 X 82569 10796 5314489 5196315 5397058 5207111 5683196 5412582 -384487 194540 0 X 0 1 X 1 0 X 1005140 2545680 1002663 722104 1324825 6600412 189096 155967 210471 172981 227311 955826 1194236 2701647 1213134 895085 1552136 7556238 190558 200383 313489 189936 254672 1149038 0 190558 200383 313489 189936 254672 1149038 6407200 191346 140517 134571 118561 115502 700497 191346 140517 134571 118561 115502 700497 125232 53003 3409 869 9484 191997 1510814 2895167 1351114 1014515 1677122 8448732 0.75840 0.74730 0.08290 0.09300 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2020 AMOUNT: $ 83,550. 2021 AMOUNT: $ 43,313. GROSS SALE OF INVENTORY - 2020 AMOUNT: $ 24,501. 2021 AMOUNT: $ 7,896. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 17,181. 2021 AMOUNT: $ 1,794. 2022 AMOUNT: $ 3,409. 2023 AMOUNT: $ 869. 2024 AMOUNT: $ 3,016. SALES TAX REFUND - 2024 AMOUNT: $ 6,468. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5233694 7000 426314 731000 4936008 5264543 103000 780907 914756 5233694 5524739 123165 503231 886592 5264543 6071125 996134 -864520 404240 273760 5524739 5050596 1280529 260000 6071125 1.00000 0 0 162567 162567 3841865 3775919 65946 312926 256232 56694 148011 140001 8010 293217 DUE TO KATONAH MUSEUM ARTIST ASSOCIATION 31991 LEASE LIABILITY 36195 68186 X 1849015 194540 194540 1654475 33615 33615 1688090 2038962 0 2038962 33615 33615 2072577 PART V, LINE 4: INCOME GENERATED FROM THE PERMANENTLY RESTRICTED NET ASSETS IS AVAILABLE TO SUPPORT SPECIAL PROGRAMS, EXHIBITIONS, GENERAL OPERATIONS, AND EDUCATION ACTIVITIES OF THE ORGANIZATION. PART X, LINE 2: THE MUSEUM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE MUSEUM HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE MUSEUM IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FISCAL 2022. X X X X X X X 1 GIOVANNA URST 34 LINCKLAEN STREET CAZENOVIA NY 13035 GRANTWRITING SERVICES 0 0 29408 -29408 JESSIE BOHONNON 241 WEAVER STREET 12F GREENWICH CT 06831 FUNDRAISING COUNSEL 0 0 21325 -21325 50733 -50733 NY GALA 403691 330096 73595 350 36812 80710 17697 33427 HIMMEL AWARD 78331 68897 9434 10000 186 6150 14850 4864 482022 398993 83029 10000 536 42962 95560 17697 38291 205046 -122017 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE AGREEMENT WITH JESSIE BOHONNON PROVIDES FOR THE PAYMENT OF FUNDRAISING COUNSEL SERVICES AT A RATE OF $50 PER HOUR WITH AN AVERAGE OF 40 HOURS PER MONTH. X X X 0 0 0 0 0 0 0 0 0 MICHELLE MAPPLETHORPE DIRECTOR & CHIEF CURATOR (ED THRU JAN 2025) 233117 0 0 0 0 0 7950 0 62117 0 303184 0 0 0 X 10 233200 OPINIONS OF EXPERTS X 675 COST X 3831 COST X 1 16971 AVG. SELLLING PRICE X 6 3368 COST X FLORAL CENTERPIECES 3 10174 COST X MUSICAL INSTRUMENTS 1 5000 COST X ELECTRONICS 3 1580 COST 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE TAX PREPARER WITH THE ASSISTANCE OF MEMBERS OF THE ORGANIZATION. ONCE A DRAFT IS COMPLETED, A PDF VERSION OF THE FORM 990 IS DISTRIBUTED VIA EMAIL TO EACH OFFICER AND DIRECTOR BEFORE THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C KATONAH MUSEUM OF ART CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS SUBMITTED TO THE BOARD SECRETARY WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT EXISTS, THE BOARD OR COMMITTEE WILL INFORM THE MEMBER OF THE BASIS OF SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO RESPOND. THE BOARD OR COMMITTEE WILL DISCLOSE THE CONFLICT OF INTEREST AND HOW THE CONFLICT WAS HANDLED. THE PERSON WITH THE ACTUAL CONFLICT OF INTEREST WILL BE PROHIBITED FROM VOTING ON THE MATTER THAT GIVES RISE TO THE CONFLICT. IF THERE HAS BEEN SUBSTANTIAL AND REPEATED FAILURES TO DISCLOSE ACTUAL CONFLICTS OF INTEREST, THE BOARD MAY TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, INCLUDING REMOVAL OF THE MEMBER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE AND UNDERTAKES COMPARATIVE SALARY REVIEWS FOR THE EXECUTIVE DIRECTOR. THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED USING DATA FROM THAT OF COMPARABLE ORGANIZATIONS. THE PROCESS LAST OCCURRED IN 2024 AND WAS DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.