Civic Intelligence

The Skyscraper Museum

990 • Fiscal year 2017 • EIN 13-3882190

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.SKYSCRAPER.ORG
39 Battery PlaceNew York, NY 10280

(212) 945-6324

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$102,917

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Asset Growth

33rd percentile

0.1%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$7,511,731

Up $5,551 (+0.1%) from 2016

Net Assets

Up

$7,499,673

Up $16,059 (+0.2%) from 2016

Liabilities

Down

$12,058

Down $10,508 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin65th percentile

Revenue

Up

$637,280

Up $80,173 (+14%) from 2016

Expenses

Up

$577,743

Up $22,017 (+4.0%) from 2016

Net Income

Up

$59,537

Up $58,156 (+4211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $7,322,499Liabilities 2011: $8,120Net Assets 2011: $7,314,3792011Assets 2012: $7,297,715Liabilities 2012: $7,832Net Assets 2012: $7,289,8832012Assets 2013: $7,266,610Liabilities 2013: $7,750Net Assets 2013: $7,258,8602013Assets 2014: $7,415,264Liabilities 2014: $24,722Net Assets 2014: $7,390,5422014Assets 2015: $7,550,745Liabilities 2015: $25,034Net Assets 2015: $7,525,7112015Assets 2016: $7,506,180Liabilities 2016: $22,566Net Assets 2016: $7,483,6142016Assets 2017: $7,511,731Liabilities 2017: $12,058Net Assets 2017: $7,499,6732017Assets 2018: $7,744,267Liabilities 2018: $13,024Net Assets 2018: $7,731,2432018Assets 2019: $9,167,458Liabilities 2019: $28,447Net Assets 2019: $9,139,0112019Assets 2020: $8,969,019Liabilities 2020: $100,342Net Assets 2020: $8,868,6772020Assets 2021: $8,891,618Liabilities 2021: $100,158Net Assets 2021: $8,791,4602021Assets 2022: $8,420,181Liabilities 2022: $25,811Net Assets 2022: $8,394,3702022Assets 2023: $8,766,881Liabilities 2023: $52,009Net Assets 2023: $8,714,8722023Assets 2024: $9,241,264Liabilities 2024: $24,258Net Assets 2024: $9,217,0062024

Highlighted filing

2017

Assets$7,511,731
Liabilities$12,058
Net Assets$7,499,673
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $552,709Expenses 2011: $556,178Net Income 2011: -$3,4692011Revenue 2012: $577,677Expenses 2012: $602,173Net Income 2012: -$24,4962012Revenue 2013: $531,089Expenses 2013: $562,112Net Income 2013: -$31,0232013Revenue 2014: $692,800Expenses 2014: $517,640Net Income 2014: $175,1602014Revenue 2015: $717,327Expenses 2015: $538,680Net Income 2015: $178,6472015Revenue 2016: $557,107Expenses 2016: $555,726Net Income 2016: $1,3812016Revenue 2017: $637,280Expenses 2017: $577,743Net Income 2017: $59,5372017Revenue 2018: $891,814Expenses 2018: $613,476Net Income 2018: $278,3382018Revenue 2019: $587,968Expenses 2019: $664,208Net Income 2019: -$76,2402019Revenue 2020: $517,771Expenses 2020: $675,600Net Income 2020: -$157,8292020Revenue 2021: $693,241Expenses 2021: $532,926Net Income 2021: $160,3152021Revenue 2022: $891,120Expenses 2022: $592,341Net Income 2022: $298,7792022Revenue 2023: $638,942Expenses 2023: $663,342Net Income 2023: -$24,4002023Revenue 2024: $919,461Expenses 2024: $758,192Net Income 2024: $161,2692024

Highlighted filing

2017

Revenue$637,280
Expenses$577,743
Net Income$59,537
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$661,008
Mission and Program Overview

Mission

To devote energy and effort to the design history, theory, and practice of urban architecture, planning, and design, the development of cities and urban development, the relationship between built objects and systems and the lives of people in cities.

The skyscraper museum is a not-for-profit educational corporation that explores the themes of urban vitality, identity and culture. Located in lower manhattan, the museum is the only institution in this country devoted to the story of tall buildings past, present and future. Through exhibitions, collections, programs and our website, the museum explores the role of tall buildings as objects of design, products of technology, sites of construction, investments in real estate, places of work and residence and powerful cultural symbols. The gallery is a work of contemporary architecture by roger duffy of skidmore, owings and merrill. Using the reflections of a mirror- polish stainless steel floor and ceiling, the design creates an impression of endless vertical towers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,819,143$2,770,513▼ $48,630
Savings and Temporary Cash Investments$1,990,182$2,134,595▲ $144,413
Cash and Non-Interest-Bearing Accounts$241,744$197,191▼ $44,553
Inventories for Sale or Use$14,525$12,324▼ $2,201
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Accounts Receivable$800$800→ $0
Total Assets$7,506,180$7,511,731▲ $5,551
Other Assets Total$2,434,786$2,391,308▼ $43,478
Liabilities
Accounts Payable and Accrued Expenses$22,566$12,058▼ $10,508
Total Liabilities$22,566$12,058▼ $10,508
Net Assets / Fund Balance
Unrestricted Net Assets$5,048,828$5,108,365▲ $59,537
Temporarily Rstr Net Assets$2,434,786$2,391,308▼ $43,478
Total Net Assets Fund Balance$7,483,614$7,499,673▲ $16,059
Total Liabilities and Net Assets / Fund Balance$7,506,180$7,511,731▲ $5,551

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,763,760$604,363$3,368,123
Equipment$1$49,269$49,270
Other Land Buildings$6,752$21,663$28,415
Other Assets Org$2,391,308--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol a WillisPresident-directorFT$102,917$102,917

Board Members and Trustees

NameTitle
James Von KlempererChair
Mark a WillisVice President
Ann L ButtenwieserDirector
Cathleen McguiganDirector
Dan OkrentDirector
James SandersDirector
Leslie E RobertsonDirector
Lynne SagalynDirector
Phillip E AaronsDirector
Richard W EaddyDirector
Robert Am SternDirector
Tj GottesdienerDirector
Stephen DesimoneDirector as of June 2017
Hilary BallonDirector Thru June 2017
Jed S MarcusSecretary
Owen GutfreundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,654
Program Service Revenue
$84,300
Investment Income
$5,699
Other Revenue
$29,627
All Other Contributions
$181,000
Change in Net Assets
$59,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$637,280
Total Revenue per Form 990
$637,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,544
Other Expenses$267,199
Total Fundraising Expense$48,301
Professional Fundraising Fees$18,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,237$19,254$15,403$168,894
Current Officers, Directors, Trustees, and Key Employees$75,506$10,830$8,664$95,000
Occupancy$56,748$8,042-$64,790
Depreciation Depletion$41,336$7,294-$48,630
Fees for Services Management$35,963$12,037-$48,000
Office Expenses$21,273$4,642$4,163$30,078
Fees for Services Accounting-$26,220-$26,220
Payroll Taxes$19,940$3,306$1,879$25,125
Fees for Services Professional Fundraising--$18,000$18,000
Information Technology$5,979--$5,979
Other Employee Benefits$2,804$529$192$3,525
Travel$1,654$1,653-$3,307
Insurance$1,568$392-$1,960
Other Expenses$1,224$3,452-$1,224
Total Functional Expenses$431,791$97,651$48,301$577,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$621,221
Expenses per Audited Statements$577,743
Total Expenses per Form 990$577,743
Expenses Not Reported on Form 990$43,478
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,000
Fundraising Gross Income$9,750
Fundraising Direct Expenses$5,310

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Museum Benefit$203,500$9,750-$9,750
Total Events$203,500$9,750$5,310$4,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Carol willis, a president and director, and mark willis, a vice president, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“An electronic copy of the 990 is sent to the president and the coo of the museum for review. After their review is complete and all of their questions have been answered by the auditors, an electronic copy of the 990 is then sent to the board's audit committee for their review and approval after which, it is then distributed to the entire board of directors.”

Form 990, Part VI, Section B, Line 12C

“Each year, the museum distributes its conflict of interest statement to every member of the board with a cover letter describing the positive action required by each member. Each member is required to sign the document and initial whether or not they have a conflict. The chair of the board decides whether a conflict exists and will then review each conflict. If it is determined that an actual conflict of interest exists, the member will not be allowed to vote or be part of any decisions about such transactions.”

Form 990, Part VI, Section B, Line 15A

“The board of directors decides the compensation of the president at its annual meeting. This is done by obtaining 990's of comparable organizations, salary surveys and approval by the board of directors. Documentation is in the minutes of the board meeting. The process of determining compensation was last time undertaken at the board meeting dated december 2, 2016.”

Form 990, Part VI, Section C, Line 19

“The museum does not make public any of its governing documents, conflict of interest statements or financial statements. They can be made available upon request by contacting the organization.”

Filing and Contact Details

Filer

Filer Name
The Skyscraper Museum
EIN
13-3882190
Phone
2129456324
Address
39 BATTERY PLACE, NEW YORK, NY 10280

Signing Officer

Name
Carol a Willis
Title
President
Phone
2129456324
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol a Willis
Formed
1996
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
21
Volunteers
16

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process from the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“Works of art and historical items in the museum's collection are not recognized as assets in the statement of financial position. Purchases of works of art and historical items are recorded as expenses in the year in which the items are acquired.”

PART III, LINE 4:

“The museum's collections are work's of art, historical items and special projects created for the purpose of displaying and recognizing the worlds greatest buildings.”

PART X, LINE 2:

“The museum makes disclosures about the effect of income tax positions only when those positions are more likely than not to be sustained. Management has determined that the museum has no uncertain tax positions that would require financial statement recognition or disclosure. The museum is no longer subject to audits by applicable taxing jurisdictions for tax years prior to fiscal 2014.”

Raw XML AppendixShowing 400 of 578 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR THRU JUNE 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR AS OF JUNE 2017
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0193750
IRS990/FundraisingDirectExpensesAmt05310
IRS990/FundraisingGrossIncomeAmt09750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt036500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0661008
IRS990/GrossSalesOfInventoryAmt024276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05979
IRS990/InformationTechnologyGrp/TotalAmt05979
IRS990/InsuranceGrp/ManagementAndGeneralAmt0392
IRS990/InsuranceGrp/ProgramServicesAmt01568
IRS990/InsuranceGrp/TotalAmt01960
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014525
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012324
IRS990/InvestmentIncomeGrp/ExclusionAmt05699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05699
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0675295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02819143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02770513
IRS990/LandBldgEquipCostOrOtherBssAmt03445808
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0106404
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVOTE ENERGY AND EFFORT TO THE HISTORY, THEORY AND PRACTICE OF URBAN ARCHITECTURE, PLANNING AND DESIGN, THE DEVELOPMENT OF CITIES AND URBAN ENVIRONMENT, THE RELATIONSHIP BETWEEN BUILT OBJECTS AND SYSTEMS AND THE LIVES OF PEOPLE IN CITIES, AND THE DESIGN, TECHNOLOGY, CONSTRUCTION, HISTORY, DEVELOPMENT, FINANCING AND USES OF SKYSCRAPERS AND OTHER URBAN ARCHITECTURAL FORMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07483614
IRS990/NetAssetsOrFundBalancesEOYAmt07499673
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04440
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05858
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08042
IRS990/OccupancyGrp/ProgramServicesAmt056748
IRS990/OccupancyGrp/TotalAmt064790
IRS990/OfficeExpensesGrp/FundraisingAmt04163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04642
IRS990/OfficeExpensesGrp/ProgramServicesAmt021273
IRS990/OfficeExpensesGrp/TotalAmt030078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02434786
IRS990/OtherAssetsTotalGrp/EOYAmt02391308
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03525
IRS990/OtherExpensesGrp/Desc0EXHIBITION EXPENSE
IRS990/OtherExpensesGrp/Desc1INTERNS
IRS990/OtherExpensesGrp/Desc2SALES TAX/FILING FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03452
IRS990/OtherExpensesGrp/ProgramServicesAmt027535
IRS990/OtherExpensesGrp/ProgramServicesAmt16024
IRS990/OtherExpensesGrp/ProgramServicesAmt21224
IRS990/OtherExpensesGrp/TotalAmt027535
IRS990/OtherExpensesGrp/TotalAmt16024
IRS990/OtherExpensesGrp/TotalAmt23452
IRS990/OtherExpensesGrp/TotalAmt31224
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt019123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019123
IRS990/OtherRevenueTotalAmt019123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168894
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03306
IRS990/PayrollTaxesGrp/ProgramServicesAmt019940
IRS990/PayrollTaxesGrp/TotalAmt025125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0CAROL A WILLIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0712100
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084300
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL TOURS - THE MUSEUM PROVIDES TOURS OF ITS EXHIBITS AND COLLECTIONS TO GROUPS FROM ELEMENTARY-THROUGH COLLEGE-LEVEL CLASSES AND SENIOR GROUPS DURING SPECIAL MORNING HOURS AND ALL DAY ON MONDAYS AND TUESDAYS. EDUCATORS LEAD TOURS (UP TO 30 STUDENTS) THAT INCORPORATE LEARNING FROM ACROSS THE NEW YORK STATE CURRICULUM, INCLUDING SCIENCE, MATHEMATICS, THE ARTS, AND SOCIAL STUDIES. STUDENTS LEAVE WITH AN APPRECIATION OF SKYSCRAPERS AND THEIR ROLE IN SOCIETY AS WELL AS A BETTER UNDERSTANDING OF THE METHODS OF CONSTRUCTING TALL BUILDINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118514
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06744
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS - THE MUSEUM OFFERS EDUCATIONAL PROGRAMS SUCH AS FREE CURATOR'S TOURS; MONTHLY AUTHOR'S TALKS HELD IN OUR GALLERIES; PANEL PROGRAMS AND LECTURES FOR PROFESSIONAL AND GENERAL-INTEREST AUDIENCES. IT ALSO HOSTS FAMILY PROGRAMS ON SATURDAY MORNINGS, IN WHICH CHILDREN ENGAGE WITH AN EDUCATOR TO EXPLORE THE PRINCIPLES OF URBANISM, ARCHITECTURE, AND ENGINEERING THROUGH HANDS-ON ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071109
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0463111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05789
IRS990/PYOtherExpensesAmt0244156
IRS990/PYOtherRevenueAmt013675
IRS990/PYProgramServiceRevenueAmt074532
IRS990/PYRevenuesLessExpensesAmt01381
IRS990/PYSalariesCompEmpBnftPaidAmt0291570
IRS990/PYTotalExpensesAmt0555726
IRS990/PYTotalProfFndrsngExpnsAmt020000
IRS990/PYTotalRevenueAmt0557107
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077556
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0206
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01990182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02134595
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2012 AMOUNT: $ 2,541. HONORARIUM - 2015 AMOUNT: $ 1,000. REIMBURSEMENT - 2016 AMOUNT: $ 19,123.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0603950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02626765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031242
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0548266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91720
IRS990ScheduleA/PublicSupportPY170Pct00.93260
IRS990ScheduleA/PublicSupportTotal170Amt02462690
IRS990ScheduleA/SubstantialContributorsTotAmt0164075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0603950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02626765
IRS990ScheduleA/TotalSupportAmt02685111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,511,731
Liabilities
$12,058
Net assets
$7,499,673
Revenue
$637,280
Expenses
$577,743
Net income
$59,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.02$9.22$0.92$0.76$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.05$8.71$0.64$0.66$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.03$8.39$0.89$0.59$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.10$8.79$0.69$0.53$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.10$8.87$0.52$0.68$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$0.03$9.14$0.59$0.66$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.01$7.73$0.89$0.61$0.28
2017Detailed filing. Detailed filing data is available for this year.$7.51$0.01$7.50$0.64$0.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.51$0.02$7.48$0.56$0.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.55$0.03$7.53$0.72$0.54$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.42$0.02$7.39$0.69$0.52$0.18
2013Summary only. Only limited summary data is available for this year.$7.27$0.01$7.26$0.53$0.56$0.03
2012Summary only. Only limited summary data is available for this year.$7.30$0.01$7.29$0.58$0.60$0.02
2011Summary only. Only limited summary data is available for this year.$7.32$0.01$7.31$0.55$0.56$0.00