Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$37,464,767
Up $87,536 (+0.2%) from 2010
Net Assets
Down$37,052,278
Down $122,739 (-0.3%) from 2010
Liabilities
Up$412,489
Up $210,275 (+104%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,852,455
Up $189,389 (+3.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Operates and opens to public enjoyment a world-renowned outdoor museum of modern sculpture and a nationally significant and esthetically designed landscape covering over 500 acres, and works to conserve adjacent lands and waters to preserve the integrity of the art center and of the larger region in which it is located.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 202214 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 412489 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COLLECTION CONSERVATION: Storm King Art Center's principal duty is to keep its collections intact for future generations and to pass these on in optimum condition. To carry out this responsibility the Storm King Art Center strives to maintain effective programs of security, building maintenance, environmental control, and conservation. |
| IRS990/Activity2/Expense | 0 | 40034 |
| IRS990/Activity3/Description | 0 | EDUCATION: To provide a dynamic, cultural and educational program that enhances and enlivens the visitor's relationship with the art and landscape. Storm King offers opportunities for multiple levels of engagement and educational programming for visitors of all ages. |
| IRS990/Activity3/Expense | 0 | 202675 |
| IRS990/ActivityOrMissionDescription | 0 | TO PRESERVE AND ENHANCE ITS COLLECTIONS, TO PROVIDE EDUCATIONAL PROGRAMS, TO PROTECT LAND AND PROMOTE LAND CONSERVATION, AND TO CONTRIBUTE TO THE CULTURAL LIFE AND PROSPERITY OF OUR COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 280 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOUNTAINVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10953 |
| IRS990/Advertising/Fundraising | 0 | 4258 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4146 |
| IRS990/Advertising/ProgramServices | 0 | 135065 |
| IRS990/Advertising/Total | 0 | 143469 |
| IRS990/AllOtherContributions | 0 | 3392310 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 914433 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1218533 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 540310 |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 41508 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 124525 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 664132 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 830165 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 8559 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 535 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1605 |
| IRS990/ConferencesMeetings/Total | 0 | 10699 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4028005 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2673931 |
| IRS990/CostOfGoodsSold | 0 | 74351 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 84015 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 679757 |
| IRS990/DepreciationDepletion/Total | 0 | 763772 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EXHIBITION: The Museum is dedicated to putting its collections on view in Mountainville NY and by loan elsewhere, as well as borrowing works of art for exhibition. The highest standards of scholorship, maintenance, installation, and interaction with the public all contribute to this critical exhibiting role. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4468149 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2200 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6600 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 35200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 44000 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 238565 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 238565 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 996 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2988 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 15938 |
| IRS990/FeesForServicesLegal/Total | 0 | 19922 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 10855 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 32564 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 173672 |
| IRS990/FeesForServicesOther/Total | 0 | 217091 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 52.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 15.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 52.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 52.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 52.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 48.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 52.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER BIENSTOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID R COLLENS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THE DUKE OF DEVONSHIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID DIAMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTOPHER J ELLIMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES H OTTAWAY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NICHOLAS A POLSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNE P SIDAMON-ERISTOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD J SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BEATRICE STERN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | H PETER STERN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN P STERN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LISA STERN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HUME R STEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ADAM D WEINBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ERNEST OHNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROSEMARIE L WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GEORGENE ZLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DWAYNE JARVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ANTHONY DAVIDOWITZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 21473 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 35892 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 12250 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 1676 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 838 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 4000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 9413 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 168000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 250000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 69392 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 89538 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 80000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 87692 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
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| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE /PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | ASST TREASURER (until 1/11) |
| IRS990/Form990PartVIISectionA/Title | 17 | SECRETARY (UNTIL 2/11) |
| IRS990/Form990PartVIISectionA/Title | 18 | CONTROLLER (began 1/11) |
| IRS990/Form990PartVIISectionA/Title | 19 | SECRETARY & DIR LEGAL AFFAIRS |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrossIncomeFundraisingEvents | 0 | 59670 |
| IRS990/GrossReceipts | 0 | 7137798 |
| IRS990/GrossRents/Real | 0 | 29400 |
| IRS990/GrossSalesOfInventory | 0 | 87914 |
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| IRS990/InformationTechnology/Total | 0 | 0 |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 28514 |
| IRS990/Insurance/ProgramServices | 0 | 112630 |
| IRS990/Insurance/Total | 0 | 142570 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
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| IRS990/InventoriesForSaleOrUse/EOY | 0 | 292970 |
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| IRS990/InvestmentIncomePriorYear | 0 | 1496995 |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9248086 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 29408790 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13417569 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12649807 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1340622 |
| IRS990/LessRentalExpenses/Real | 0 | 30093 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
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| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 95385 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EXHIBIT, ACQUIRE, BORROW AND CONSERVE MODERN AND CONTEMPORARY ART WITH A FOCUS ON LARGE-SCALE SCULPTURE THAT IT SITES IN ITS EXPANSIVE LANDSCAPE, TO CREATE A DYNAMIC AND UNIQUE PLACE TO EXPLORE ART IN NATURE; PROVIDE ENGAGING EXHIBITIONS, EDUCATIONAL AND PUBLIC PROGRAMS, AND SPECIAL EVENTS; CONTRIBUTE TO AN ART HISTORICAL DISCOURSE THORUGH SCHOLARLY RESEARCH AND PUBLICATIONS; VALUE ITS RELATIONSHIPS WITH ARTISTS AND ENCOURAGES DEVELOPMENT OF THEIR IDEAS AND PRACTICES; WISELY STEWARD AND CONSERVE ITS NATURAL SETTING BY ADOPTING SOUND AND SUSTAINABLE MANAGEMENT PRACTICES; AS AN INTERNATIONAL DESTINATION, CONTRIBUTE TO THE CULTURAL LIFE AND PROSPERITY OF THE REGION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | BD |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN P STERN |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 37175017 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 37052278 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 602647 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 602647 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 13563 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 13563 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -693 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -693 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -3392 |
| IRS990/NoncashContributions | 0 | 3439 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5861 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 56581 |
| IRS990/Occupancy/ProgramServices | 0 | 111439 |
| IRS990/Occupancy/Total | 0 | 173881 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5795 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 59320 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 199160 |
| IRS990/OfficeExpenses/Total | 0 | 264275 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 465699 |
| IRS990/OtherAssetsTotal/EOY | 0 | 481579 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6361 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19081 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 101762 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 127204 |
| IRS990/OtherExpensePriorYear | 0 | 4133620 |
| IRS990/OtherExpensesCurrentYear | 0 | 3869811 |
| IRS990/OtherExpenses/Description | 0 | COST OF EXHIBITIONS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 2 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 110785 |
| IRS990/OtherExpenses/Fundraising | 1 | 3646 |
| IRS990/OtherExpenses/Fundraising | 2 | -21100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6924 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 70192 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | -2005 |
| IRS990/OtherExpenses/ProgramServices | 0 | 973054 |
| IRS990/OtherExpenses/ProgramServices | 1 | 671920 |
| IRS990/OtherExpenses/ProgramServices | 2 | -6016 |
| IRS990/OtherExpenses/Total | 0 | 1090763 |
| IRS990/OtherExpenses/Total | 1 | 745758 |
| IRS990/OtherExpenses/Total | 2 | -29121 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 130016 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 117146 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 117146 |
| IRS990/OtherRevenuePriorYear | 0 | 115750 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 96859 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 77518 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 627438 |
| IRS990/OtherSalariesAndWages/Total | 0 | 801815 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7677 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23031 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 122830 |
| IRS990/PayrollTaxes/Total | 0 | 153538 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3496 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10488 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 55938 |
| IRS990/PensionPlanContributions/Total | 0 | 69922 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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