Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$41,866,808
Up $3,299,053 (+8.6%) from 2012
Net Assets
Up$41,224,197
Up $3,613,479 (+9.6%) from 2012
Liabilities
Down$642,611
Down $314,426 (-33%) from 2012
Revenue
$6,253,724
No earlier filing loaded for comparison.
Expenses
Up$5,546,281
Up $205,569 (+3.8%) from 2012
Net Income
$707,443
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.
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 acre
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,712,896 | $13,799,307 | ▲ $3,086,411 |
| Land, Buildings, and Equipment, Net | $12,784,912 | $12,229,061 | ▼ $555,851 |
| Investments Other Securities | $12,037,594 | $11,322,083 | ▼ $715,511 |
| Cash and Non-Interest-Bearing Accounts | $1,787,065 | $2,859,734 | ▲ $1,072,669 |
| Pledges and Grants Receivable | $314,702 | $780,781 | ▲ $466,079 |
| Savings and Temporary Cash Investments | $463,126 | $464,099 | ▲ $973 |
| Inventories for Sale or Use | $275,931 | $253,912 | ▼ $22,019 |
| Prepaid Expenses and Deferred Charges | $71,160 | $68,707 | ▼ $2,453 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $38,567,755 | $41,866,808 | ▲ $3,299,053 |
| Other Assets Total | $120,369 | $89,124 | ▼ $31,245 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $634,037 | $445,950 | ▼ $188,087 |
| Unsecured Notes Loans Payable | $323,000 | $196,661 | ▼ $126,339 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $957,037 | $642,611 | ▼ $314,426 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $36,071,253 | $39,080,337 | ▲ $3,009,084 |
| Temporarily Rstr Net Assets | $1,539,465 | $2,143,860 | ▲ $604,395 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $37,610,718 | $41,224,197 | ▲ $3,613,479 |
| Total Liabilities and Net Assets / Fund Balance | $38,567,755 | $41,866,808 | ▲ $3,299,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,037,630 | $11,116,465 | $15,154,095 |
| Buildings | $2,903,536 | $4,001,109 | $6,904,645 |
| Land | $5,287,895 | - | $5,287,895 |
| Other Securities | $11,322,083 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John P Stern | President | FT | $299,025 | $13,380 | $312,405 |
| David R Collens | Executive Director | FT | $164,258 | $24,607 | $188,865 |
| Rachel Cooker | Director of Development | FT | $113,269 | $6,394 | $119,663 |
| Dwayne Jarvis | Assistant Treasurer | FT | $90,592 | $5,150 | $95,742 |
| Name | Title |
|---|---|
| James H Ottaway Jr | Chairman |
| Nick Ohnell | Vice-chair |
| Adam Weinberg | Trustee |
| Anne P Sidamon-eristoff | Trustee |
| Beatrice Stern | Trustee |
| Christopher J Elliman | Trustee |
| Hume R Steyer | Trustee |
| Lisa Stern | Trustee |
| Nicholas a Polsky | Trustee |
| Peter Bienstock | Trustee |
| Richard J Smith | Trustee |
| Roberta Denning | Trustee |
| The Duke of Devonshire | Trustee |
| Thomas Russo | Trustee |
| David Diamond | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 6 | $151,000 | Fair Market Value (FMV) |
| Securities Publicly Traded | 3 | $27,817 | Fair Market Value (FMV) |
| Total Noncash Contributions | 9 | $178,817 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,359,446 |
| Salaries, Compensation, and Employee Benefits | $2,186,835 |
| Total Fundraising Expense | $492,912 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $942,369 | $77,607 | $88,694 | $1,108,670 |
| Depreciation Depletion | $637,717 | $71,233 | - | $708,950 |
| Current Officers, Directors, Trustees, and Key Employees | $547,174 | $102,595 | $34,198 | $683,967 |
| Fees for Service Investment Mgmnt Fees | - | $264,406 | - | $264,406 |
| Other Expenses | $149,700 | $28,651 | $17,292 | $195,643 |
| Insurance | $120,077 | $34,308 | $17,154 | $171,539 |
| Payroll Taxes | $130,141 | $24,401 | $8,134 | $162,676 |
| Other Employee Benefits | $127,018 | $23,816 | $7,939 | $158,773 |
| Fees for Services Management | $126,338 | $23,688 | $7,896 | $157,922 |
| Fees for Services Other | $116,926 | $21,924 | $7,308 | $146,158 |
| Occupancy | $106,267 | $19,925 | $6,642 | $132,834 |
| Advertising | $100,071 | $18,763 | $6,254 | $125,088 |
| Office Expenses | $75,493 | $26,072 | $10,785 | $112,350 |
| Information Technology | $75,148 | $20,039 | $5,010 | $100,197 |
| Pension Plan Contributions | $58,200 | $10,912 | $3,637 | $72,749 |
| Travel | $32,530 | $7,507 | $10,009 | $50,046 |
| Fees for Services Accounting | $36,800 | $6,900 | $2,300 | $46,000 |
| Fees for Services Legal | $11,616 | $2,178 | $726 | $14,520 |
| Conferences and Meetings | $2,110 | $2,505 | $243 | $4,858 |
| Interest | - | $215 | - | $215 |
| Total Functional Expenses | $4,228,771 | $824,598 | $492,912 | $5,546,281 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,546,281 |
| Expenses per Audited Statements | $5,277,370 |
| Total Expenses per Audited Statements | $5,277,370 |
| Expenses Not Reported on Financial Statements | $268,911 |
| Other Expense Adjustments | $4,506 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $115,920 |
| Fundraising Gross Income | $115,920 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $753,804 | $103,350 | $103,350 | $0 |
| Event 2 | $96,845 | $12,570 | $12,570 | $0 |
| Total Events | $1,001,649 | $115,920 | $115,920 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The return is provided to the audit committee of the board for review, comments and approval. The final return is provided to the governing board by the committee”
“Each year all executive committee board members are required to review the conflict of interest policy. Any new members are required to review the policy before accepting the position. At committee meetings any conflict of interest issues are raised, discussed and resolved as necessary. All board members are required to sign and submit a conflict of interest questionnaire.”
“Compensation packages are reviewed annually by the Compensation Committee of the Board based on comparison to industry standards. Additional consideration is given to available funding sources for supporting the compensation package.”
“President and Board Member John Stern is the brother of the board members Lisa and Beatrice Stern.”
“The art center makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Form 8868 application for extension of time to file an exempt organization return was filed.”
“Storm King Art Center's permanent collection includes more than 120 world-class examples of modern and contemporary art. The collection is primarily comprised of large-scale sculpture suited for outdoor display across Storm King's 500 acres, including stellar examples of work by artists such as David Smith, Magdalena Abakanowitz, and Louise Nevelson. Some works, including those by Maya Lin, Richard Serra, Robert Grosvenor, and Andy Goldsworthy, were created specifically for display at Storm King. Dispersed among works in the permanent collection are sculptures on long-term loan to Storm King. Exhibitions take place both within Storm King's museum building's galleries and outdoors, complementing Storm King's long-term displays.”
“In conformity with the practice followed by many museums, purchased and donated artworks are not included in the accompanying statements of financial position, nor are the loan values associated with borrowed artworks. In 2013, total artwork was insured by the art center for $125 million. The fair value of borrowed artworks approximated $95,738,000 in 2013. It is the art center's policy to insure transported items in the collections at their current fair market value.”
“The Art Center adopted the provisions of the Financial Accounting Standards Board's ("FASB") Accounting Standards Codification ("ASC") Topic 740-10-05 relating to accounting and reporting for uncertainty in income taxes. Because of the Art Center's general tax-exempt status, the adoption of ASC Topic 740-10-05 has not had, and is not expected to have, a material impact on the Art Center's financial statements. The Art Center is no longer subject to examination by federal or state tax authorities for years prior to 2010.”
“$4,506 represents gain on disposal of assets.”
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/ActivityOrMissionDesc | 0 | 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 ACRE |
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| IRS990/Desc | 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. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES H OTTAWAY JR |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BEATRICE STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HUME R STEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DWAYNE JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RACHEL COOKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 299025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 164258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 90592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 113269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 885729 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 115920 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 115920 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4506 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 667743 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 88942 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3306809 |
| IRS990/GrossReceiptsAmt | 0 | 9204799 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 137394 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5010 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20039 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 75148 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 100197 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 17154 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34308 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 120077 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 171539 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/InterestGrp/TotalAmt | 0 | 215 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 275931 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 253912 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 314678 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 314678 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12037594 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11322083 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10712896 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13799307 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15117574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12784912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12229061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27346635 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 84436 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2639066 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 113595 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37610718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41224197 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 672249 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 672249 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 25741 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25741 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 30000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2251 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2906036 |
| IRS990/NoncashContributionsAmt | 0 | 27817 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6642 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19925 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106267 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132834 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10785 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26072 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112350 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 120369 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 89124 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7939 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23816 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 127018 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 158773 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF EXHIBITIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING AND GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT/MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10193 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 248498 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 17292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16567 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 593532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 173278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 149700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 593532 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 203857 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 331331 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 195643 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 525990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | K-1 PASS THROUGH GAIN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 95496 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95496 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3501 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3501 |
| IRS990/OtherRevenueTotalAmt | 0 | 98997 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 88694 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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